Totals
- Total revenue
- $1,886,822
- Total expenses
- $606,841
- Contributions and grants received
- $1,851,579
- Grants paid
- $0
- Program service revenue
- $30,000
- Investment income
- $4,686
- Other revenue
- $557
- Total assets, end of year
- $2,746,228
- Total liabilities, end of year
- $376,330
- Net assets or fund balances, end of year
- $2,369,898
- Program services expenses (Part IX)
- $442,323
- Management and general expenses
- $164,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,323
Program services were 72.9% 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
$23,400
-
1b · Membership dues
$1,827
-
1e · Government grants (contributions)
$1,512,026
-
1f · All other contributions, gifts and grants
$314,326
-
2a · Program service revenue: Developer fees
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $886 · excluded $886
-
7a · Gross sales of assets other than inventory
other assets $3,800
-
7c · Gain or loss
other assets $3,800
-
7d · Net gain or loss
total $3,800 · related or exempt $3,800
-
11d · All other revenue
total $557 · related or exempt $443 · excluded $114
-
11e · Other revenue, total
$557
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,970 · management and general $58,970
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $138,823 · program services $111,058 · management and general $27,765
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,243 · program services $2,944 · management and general $2,299
-
10 · Payroll taxes
total $12,296 · program services $6,904 · management and general $5,392
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,687 · management and general $13,687
-
11c · Fees: accounting
total $9,491 · management and general $9,491
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $234,579 · program services $230,261 · management and general $4,318
-
12 · Advertising and promotion
total $278 · management and general $278
-
13 · Office expenses
total $13,270 · program services $9,289 · management and general $3,981
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,964 · program services $31,475 · management and general $13,489
-
17 · Travel
total $1,269 · management and general $1,269
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,427 · management and general $1,427
-
20 · Interest
total $5,527 · program services $5,527
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $29,984 · program services $19,282 · management and general $10,702
-
24a · Other expenses: Equipment rental
total $13,326 · program services $6,663 · management and general $6,663
-
24b · Other expenses: Licsenses and permits
total $8,483 · program services $8,483
-
24c · Other expenses: Stipends
total $9,200 · program services $9,200
-
24e · All other expenses
total $6,024 · program services $1,237 · management and general $4,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,040 · end of year $148,744
-
4 · Accounts receivable
beginning of year $12,089 · end of year $17,539
-
7 · Other notes and loans receivable
beginning of year $100,000 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$851,660
-
10b · Land, buildings and equipment: accumulated depreciation
$343,890
-
10c · Land, buildings and equipment, net
beginning of year $500,605 · end of year $507,770
-
15 · Other assets
beginning of year $473,346 · end of year $1,972,175
-
17 · Accounts payable and accrued expenses
beginning of year $12,319 · end of year $15,290
-
19 · Deferred revenue
beginning of year $4,475 · end of year $4,475
-
23 · Secured mortgages and notes payable
beginning of year $71,991 · end of year $356,565
-
27 · Net assets without donor restrictions
beginning of year $1,079,295 · end of year $2,369,898
Mission and programs · 2022
Mission
BUILDING CLEAN, BEAUTIFUL, SAFE AND THRIVING NEIGHBORHOODS THROUGH COOPERATIVE RELATIONSHIPS IN OUR TARGETED SERVICE AREAS
-
Real Estate Initiatives Minor, major neighborhood home rehabilitation and development of housing, mixed use and commercial development projects that provide and support safe, efficient and affordable living and economic conditions.
Expenses $442,323 · Revenue $30,000
As filed on the 2022 return.
Listed in Part VII
-
Karen BoydKAREN BOYD
EXECUTIVE DIRECTOR
- Total calculated
- $58,970
- From this org
- $58,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denns RobinsonDENNS ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sharon BassSHARON BASS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Arthur JohnsonARTHUR JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie HunterJACKIE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Celes SmithCELES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison BergmanALLISON BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Trace WarrenTRACE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn KingCAROLYN KING
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328187
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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