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← TOGETHER MAKING A BETTER COMMUNITY

Form 990 for tax year 2024

Filed by TOGETHER MAKING A BETTER COMMUNITY.

Totals

Total revenue
$478,714
Total expenses
$453,980
Contributions and grants received
$402,456
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$76,258
Total assets, end of year
$169,976
Total liabilities, end of year
$85,697
Net assets or fund balances, end of year
$84,279
Program services expenses (Part IX)
$237,549
Management and general expenses
$214,431
Fundraising expenses
$0
Program service expenses (Part III)
$27,819

Program services were 52.3% 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.

  • 1f · All other contributions, gifts and grants

    $402,456

  • 6a · Gross rents

    real property $75,108

  • 6c · Rental income or loss

    real property $75,108

  • 6d · Net rental income or loss

    total $75,108

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Transportation

    total $1,150 · related or exempt $1,150

  • 11e · Other revenue, total

    $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,398 · management and general $34,398

  • 10 · Payroll taxes

    total $2,704 · management and general $2,704

  • 11a · Fees: management

    total $141,086 · program services $70,543 · management and general $70,543

  • 11c · Fees: accounting

    total $750 · program services $750

  • 12 · Advertising and promotion

    total $6,360 · program services $6,360

  • 13 · Office expenses

    total $20,010 · program services $20,010

  • 14 · Information technology

    total $1,443 · program services $722 · management and general $721

  • 16 · Occupancy

    total $212,129 · program services $106,064 · management and general $106,065

  • 20 · Interest

    total $7,679 · program services $7,679

  • 22 · Depreciation, depletion and amortization

    total $2,000

  • 23 · Insurance

    total $25,417 · program services $25,417

  • 24a · Other expenses: BANK FEE

    total $4 · program services $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,881 · end of year $82,626

  • 4 · Accounts receivable

    beginning of year $78 · end of year $85

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

    $116,920

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

    $29,655

  • 10c · Land, buildings and equipment, net

    beginning of year $72,000 · end of year $87,265

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4 · end of year $275

  • 19 · Deferred revenue

    beginning of year $3,735 · end of year $4,500

  • 23 · Secured mortgages and notes payable

    beginning of year $76,975 · end of year $66,904

  • 24 · Unsecured notes and loans payable

    end of year $14,018

  • 27 · Net assets without donor restrictions

    beginning of year $7,000

  • 28 · Net assets with donor restrictions

    beginning of year $75,253 · end of year $84,279

Mission and programs · 2024

Mission

Together Making a Better Community is the hub for resources, professional services, programs and events for the community in the Quad Cities.

Activities or mission (Part I)

Together Making a Better Community is the hub for resources professional services programs and events for the community

  • Program developed to provide fatherhood mentoring, workshops and counseling

    Expenses $9,649 · Grants $9,649 · Revenue $50,000

  • Rice Bowl Food assistance program for youth being fed at TMBC-Lincoln Camp Excel, and After School Program.

    Expenses $3,874

  • Used for teaching parents to teach their children has been expanded to include support of summer enrichment program Camp Excel.

    Expenses $14,296

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rogers Kirk Jr

    President

    Total calculated
    $0
    Hours/week
    0

  • Ricky Terrell

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Lisa Oke

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Linda Hayes

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Kevin Gilmore

    Contract Specialist

    Total calculated
    $0
    Hours/week
    0

  • Antonio Sisk

    Building Manager

    Total calculated
    $0
    Hours/week
    0

  • Lisa Speed

    Business Operations

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
21 August 2025
IRS schema version
2024v5.2
Source object
202512339349301961

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