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← LOCAL DEVELOPMENT COUNCIL OF TACOMA

Form 990 for tax year 2022

Filed by LOCAL DEVELOPMENT COUNCIL OF TACOMA.

Totals

Total revenue
$1,484,627
Total expenses
$1,439,618
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,484,567
Investment income
$0
Other revenue
$60
Total assets, end of year
$537,658
Total liabilities, end of year
$259,747
Net assets or fund balances, end of year
$277,911
Program services expenses (Part IX)
$1,181,416
Management and general expenses
$258,202
Fundraising expenses
$0
Program service expenses (Part III)
$1,181,416

Program services were 82.1% 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.

  • 2a · Program service revenue: SECURITY/MAINTENANCE F

    total $1,484,567 · related or exempt $1,484,567

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $60 · related or exempt $60

  • 11e · Other revenue, total

    $60

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $303,049 · program services $303,049

  • 9 · Other employee benefits

    total $72,064 · program services $72,064

  • 10 · Payroll taxes

    total $84,556 · program services $84,556

  • 11c · Fees: accounting

    total $28,650 · management and general $28,650

  • 11g · Fees: other

    total $202,549 · management and general $202,549

  • 12 · Advertising and promotion

    total $1,204 · program services $482 · management and general $722

  • 13 · Office expenses

    total $4,019 · program services $3,697 · management and general $322

  • 16 · Occupancy

    total $31,023 · program services $24,818 · management and general $6,205

  • 17 · Travel

    total $4,901 · management and general $4,901

  • 22 · Depreciation, depletion and amortization

    total $5,125 · program services $5,125

  • 23 · Insurance

    total $14,853 · management and general $14,853

  • 24a · Other expenses: SECURITY

    total $477,522 · program services $477,522

  • 24b · Other expenses: CONSUMABLE SUPPLIES AND

    total $210,103 · program services $210,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,836 · end of year $235,190

  • 4 · Accounts receivable

    beginning of year $221,900 · end of year $244,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,846 · end of year $16,933

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

    $101,954

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

    $60,666

  • 10c · Land, buildings and equipment, net

    beginning of year $46,413 · end of year $41,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,870 · end of year $112,311

  • 18 · Grants payable

    beginning of year $150,000 · end of year $147,436

  • 27 · Net assets without donor restrictions

    beginning of year $223,125 · end of year $277,911

Mission and programs · 2022

Mission

TO PROVIDE COMMON SERVICES FOR PROPERTY OWNERS AND TO BE AN ADVOCATE FOR THE GENERAL WELLBEING OF DOWNTOWN PROPERTIES.

Activities or mission (Part I)

PROVIDE SECURITY AND MAINTENANCE TO DOWNTOWN TACOMA,WA.

  • PROVIDING MAINTENANCE, SECURITY, AND STREETSCAPE IMPROVEMENT SERVICES TO AN 120-BLOCK AREA IN DOWNTOWN TACOMA, WA.

    Expenses $1,181,416 · Revenue $1,484,627

As filed on the 2022 return.

Listed in Part VII

  • Blane Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Whelan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Mauk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rane Shaub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Tiegs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Trina Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Johnston-Nelson

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Haley Hollander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dametris Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202420759349301617

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