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Nonprofiteer
← COMMUNITY DEVELOPMENT FOR ALL PEOPLE

Form 990 for tax year 2022

Filed by COMMUNITY DEVELOPMENT FOR ALL PEOPLE.

Totals

Total revenue
$4,963,437
Total expenses
$4,817,664
Contributions and grants received
$4,276,643
Grants paid
$931,762
Program service revenue
$662,299
Investment income
$1,050
Other revenue
$23,445
Total assets, end of year
$8,281,275
Total liabilities, end of year
$3,341,392
Net assets or fund balances, end of year
$4,939,883
Program services expenses (Part IX)
$4,460,652
Management and general expenses
$316,260
Fundraising expenses
$40,752
Program service expenses (Part III)
$4,460,652

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $142,000

  • 1e · Government grants (contributions)

    $2,083,179

  • 1f · All other contributions, gifts and grants

    $2,051,464

  • 2a · Program service revenue: RENTAL INCOME

    total $334,175 · related or exempt $334,175

  • 2b · Program service revenue: DEVELOPER FEES

    total $320,111 · related or exempt $320,111

  • 2c · Program service revenue: EDUCATION COURSES

    total $8,013 · related or exempt $8,013

  • 3 · Investment income

    total $1,050 · excluded $1,050

  • 11a · Other revenue: MISCELLANEOUS

    total $23,445 · related or exempt $23,445

  • 11e · Other revenue, total

    $23,445

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $931,762 · program services $931,762

  • 5 · Compensation of officers, directors and key employees

    total $223,053 · program services $194,693 · management and general $23,776 · fundraising $4,584

  • 7 · Other salaries and wages

    total $1,313,653 · program services $1,146,628 · management and general $140,026 · fundraising $26,999

  • 8 · Pension plan contributions

    total $53,932 · program services $47,075 · management and general $5,749 · fundraising $1,108

  • 9 · Other employee benefits

    total $142,066 · program services $124,003 · management and general $15,143 · fundraising $2,920

  • 10 · Payroll taxes

    total $127,042 · program services $110,889 · management and general $13,542 · fundraising $2,611

  • 11b · Fees: legal

    total $2,150 · program services $2,150

  • 11c · Fees: accounting

    total $49,136 · program services $49,136

  • 11g · Fees: other

    total $135,576 · program services $135,576

  • 12 · Advertising and promotion

    total $6,763 · program services $6,254 · management and general $509

  • 13 · Office expenses

    total $94,871 · program services $87,727 · management and general $7,144

  • 14 · Information technology

    total $91,453 · program services $82,971 · management and general $8,482

  • 16 · Occupancy

    total $176,903 · program services $118,271 · management and general $58,632

  • 17 · Travel

    total $25,430 · program services $21,655 · management and general $3,775

  • 19 · Conferences, conventions and meetings

    total $8,428 · program services $8,428

  • 20 · Interest

    total $91,890 · program services $86,793 · management and general $5,097

  • 22 · Depreciation, depletion and amortization

    total $333,691 · program services $333,691

  • 23 · Insurance

    total $47,858 · program services $46,343 · management and general $1,515

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $379,051 · program services $379,051

  • 24b · Other expenses: OTHER EXPENSES

    total $222,476 · program services $193,371 · management and general $26,575 · fundraising $2,530

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $201,035 · program services $201,035

  • 24d · Other expenses: SUPPLIES

    total $125,894 · program services $119,599 · management and general $6,295

  • 24e · All other expenses

    total $33,551 · program services $33,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,388,985 · end of year $1,128,162

  • 2 · Savings and temporary cash investments

    beginning of year $1,091,240 · end of year $375,000

  • 4 · Accounts receivable

    beginning of year $300,518 · end of year $574,928

  • 7 · Other notes and loans receivable

    beginning of year $42,869 · end of year $34,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,549 · end of year $59,420

  • 10a · Land, buildings and equipment: cost or other basis

    $8,230,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,825,390

  • 10c · Land, buildings and equipment, net

    beginning of year $5,377,638 · end of year $5,405,501

  • 15 · Other assets

    beginning of year $26,476 · end of year $704,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,460 · end of year $284,511

  • 23 · Secured mortgages and notes payable

    beginning of year $3,043,268 · end of year $3,046,792

  • 25 · Other liabilities

    beginning of year $30,345 · end of year $10,089

  • 27 · Net assets without donor restrictions

    beginning of year $3,076,723 · end of year $4,713,074

  • 28 · Net assets with donor restrictions

    beginning of year $1,846,479 · end of year $226,809

Mission and programs · 2022

Mission

TO PROVIDE ECONOMIC, CULTURAL, AND SOCIAL ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN COLUMBUS IN GENERAL, AND THE SOUTHERN PORTION IN PARTICULAR.

  • COMMUNITY SERVICE PROGRAMS WHICH INCLUDE YOUTH DEVELOPMENT, FOOD DISTRIBUTION, AND COMMUNITY ASSISTANCE.

    Expenses $3,947,595 · Grants $753,893 · Revenue $685,744

  • OPERATION OF THE CHILDREN'S DEVELOPMENT FREEDOM SCHOOL PROGRAM.

    Expenses $271,227 · Grants $8,368

  • THE ORGANIZATION PROVIDES A FREE STORE, WHICH PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES.

    Expenses $187,785 · Grants $169,501

  • CONSTRUCTION OF HOMES FOR ELIGIBLE LOW INCOME FAMILIES IN THE SOUTHERN PORTION OF COLUMBUS.

    Expenses $54,045

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID CONNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBERA DIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE DUFF

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REV JIM DONNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIN AARON HOPKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLIVETTE PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HAMILTON TEAFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY MCCLIMON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RANDALL PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BLOUNT-GARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIELLYN GRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOELLE HENNEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FORBES LIPSCHITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SUNAMI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PREMO

    EXECUTIVE DIRECTOR (BEGIN 7/22)

    Total calculated
    $88,982
    From this org
    $88,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KATELIN HANSEN

    CHEIF FINANCIAL OFFICER

    Total calculated
    $73,808
    From this org
    $73,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • REV JOHN EDGAR

    EXECUTIVE DIRECTOR (THRU 6/22)

    Total calculated
    $39,636
    From this org
    $39,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SOUTH SIDE RENAISSANCE LLC

    PROVIDE FUNDS FOR HOME RENOVATIONS · OH · income $0 · assets $119,280

    Directly controlled by COMMUNITY DEVELOPMENT FOR ALL PEOPLE

  • SOUTH SIDE RENAISSANCE HOMES LLC

    PROVIDE FUNDS FOR HOME RENOVATIONS · OH · income $297,400 · assets $2,379,412

    Directly controlled by COMMUNITY DEVELOPMENT FOR ALL PEOPLE

  • SOUTH SIDE RENAISSANCE HOMES II LLC

    PROVIDE FUNDS FOR HOME RENOVATIONS · OH · income $0 · assets $0

    Directly controlled by COMMUNITY DEVELOPMENT FOR ALL PEOPLE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349323036

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