Totals
- Total revenue
- $1,807,449
- Total expenses
- $1,810,024
- Contributions and grants received
- $1,277,263
- Grants paid
- $0
- Program service revenue
- $14,857
- Investment income
- $0
- Other revenue
- $515,329
- Total assets, end of year
- $10,471,815
- Total liabilities, end of year
- $6,134,396
- Net assets or fund balances, end of year
- $4,337,419
- Program services expenses (Part IX)
- $1,453,458
- Management and general expenses
- $217,548
- Fundraising expenses
- $46,244
- Program service expenses (Part III)
- $1,453,458
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$1,277,263
-
2f · All other program service revenue
total $14,857
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DEVELOPER FEES
total $299,164
-
11b · Other revenue: FOUNDATIONS
total $136,635
-
11c · Other revenue: FUND DEVELOPMENT
total $66,517
-
11d · All other revenue
total $13,013
-
11e · Other revenue, total
$515,329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,128 · management and general $38,128
-
7 · Other salaries and wages
total $687,342 · program services $687,342
-
10 · Payroll taxes
total $109,153 · program services $106,191 · management and general $2,962
-
11c · Fees: accounting
total $92,803 · program services $75,868 · management and general $16,935
-
12 · Advertising and promotion
total $2,542 · program services $379 · management and general $2,163
-
13 · Office expenses
total $15,031 · program services $12,730 · management and general $2,301
-
16 · Occupancy
total $175,715 · program services $131,261 · management and general $44,454
-
19 · Conferences, conventions and meetings
total $32,961 · program services $12,851 · management and general $20,110
-
20 · Interest
total $94,228 · program services $65,401 · management and general $28,827
-
22 · Depreciation, depletion and amortization
total $92,774
-
23 · Insurance
total $22,991 · program services $21,829 · management and general $1,162
-
24a · Other expenses: FUNDRAISING
total $28,000 · fundraising $28,000
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $31,119 · program services $31,119
-
24c · Other expenses: BAD DEBT EXPENSE
total $60,506 · management and general $60,506
-
24d · Other expenses: VEHICLE EXPENSES
total $304,470 · program services $304,470
-
24e · All other expenses
total $22,261 · program services $4,017 · management and general $0 · fundraising $18,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,799 · end of year $734,693
-
3 · Pledges and grants receivable
beginning of year $354,057 · end of year $159,788
-
4 · Accounts receivable
beginning of year $338,855 · end of year $122,256
-
7 · Other notes and loans receivable
beginning of year $3,716,551 · end of year $3,091,451
-
9 · Prepaid expenses and deferred charges
beginning of year $47,340 · end of year $75,568
-
10a · Land, buildings and equipment: cost or other basis
$1,960,752
-
10b · Land, buildings and equipment: accumulated depreciation
$769,853
-
10c · Land, buildings and equipment, net
beginning of year $935,568 · end of year $1,190,899
-
11 · Investments: publicly traded securities
beginning of year $236,832 · end of year $158,248
-
15 · Other assets
beginning of year $973,325 · end of year $4,938,912
-
17 · Accounts payable and accrued expenses
beginning of year $146,807 · end of year $10,937
-
19 · Deferred revenue
beginning of year $165,127 · end of year $165,127
-
23 · Secured mortgages and notes payable
beginning of year $3,713,884 · end of year $13,815
-
24 · Unsecured notes and loans payable
end of year $5,855,572
-
25 · Other liabilities
beginning of year $5,276 · end of year $88,945
-
27 · Net assets without donor restrictions
beginning of year $3,093,886 · end of year $4,304,818
-
29 · Capital stock, trust principal or current funds
beginning of year -$14,344 · end of year $1,691
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,691
Mission and programs · 2024
Mission
ABCD is a private nonprofit community development corporation committed to improving thequality of life of people primarily in Stark County, by providing community economicdevelopment, energy conservation, family development, housing development, job training, andtransportation.
Activities or mission (Part I)
The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.
-
TRANSPORTATION PROGRAMS
Expenses $1,353,622
-
Expenses $99,836
As filed on the 2024 return.
Listed in Part VII
-
William DentWILLIAM DENT
PRESIDENT AND EO
- Total calculated
- $0
- Hours/week
- 40
-
Kent McClellandKENT MCCLELLAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Lydia LeeLYDIA LEE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Latoya DickensLATOYA DICKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tomier DavenportTOMIER DAVENPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aimee SchlerbitzauerAIMEE SCHLERBITZAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn BirdEVELYN BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate ChesterNATE CHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taryn HeathTARYN HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JohnsonLISA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne ParksYVONNE PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Atty Raymond SalesATTY RAYMOND SALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chris SmithDR CHRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny TerrellJENNY TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald YoungRONALD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349328969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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