Form 990 for tax year 2023
Filed by BOARDMAN COMMUNITY DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $1,406,475
- Total expenses
- $1,278,215
- Contributions and grants received
- $1,406,121
- Grants paid
- $1,165,655
- Program service revenue
- $0
- Investment income
- $354
- Other revenue
- $0
- Total assets, end of year
- $1,899,057
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,899,057
- Program services expenses (Part IX)
- $1,171,468
- Management and general expenses
- $106,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,171,468
Program services were 91.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,144,936
-
1f · All other contributions, gifts and grants
$261,185
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $354 · related or exempt $354 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $955,655 · program services $955,655
-
2 · Grants to domestic individuals
total $210,000 · program services $210,000
-
11a · Fees: management
total $81,900 · program services $5,813 · management and general $76,087
-
13 · Office expenses
total $3,757 · management and general $3,757
-
23 · Insurance
total $1,786 · management and general $1,786
-
24a · Other expenses: Needs Assessment
total $25,117 · program services $0 · management and general $25,117 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,770,797 · end of year $1,788,699
-
10a · Land, buildings and equipment: cost or other basis
$110,358
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $110,358
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,770,797 · end of year $1,899,057
Mission and programs · 2023
Mission
Beautify and increase the livability of the Boardman community focusing on housing, commercial and retail development, and workforce training. The association collaborates with other organizations, municipalities, business leaders and residents to support progressive development in the community.
Activities or mission (Part I)
The Boardman Community Development Association is dedicated to the enhancement of Boardman, focusing on housing, commercial and retail development, and workforce training. The association collaborates with other organizations, municipalities, business leaders and residents to support progressive development in the community.
-
Encourage home ownership in Boardman area. Grants of $5,000 to help purchase primary residence.
Expenses $210,000 · Grants $210,000
-
Encourage business development in Boardman by providing grants for business start up or retention.
Expenses $5,814 · Grants $5,814
-
Community enhancement including, $29,648 for Boardman Rec Center operations, $12,955 for youth sports programs, $467,863 safe routes to schools, $25,000 preschool, $330,321 school projects, $73,923 for Business Coalition and $15,944 for other community improvements.
Expenses $955,654 · Grants $955,654
As filed on the 2023 return.
Listed in Part VII
-
Lisa Mittelsdorf
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karen Pettigrew
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Christy
President
- Total calculated
- $0
- Hours/week
- 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
-
$330,321
Replace lights at Riverside High School football field.
-
Boardman Park and Rec District
$29,648
Staffing assistance
-
$25,000
Funds for operation assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441459349301224
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