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← LOCAL DEVELOPMENT COUNCIL OF TACOMA

Form 990 for tax year 2024

Filed by LOCAL DEVELOPMENT COUNCIL OF TACOMA.

Totals

Total revenue
$1,818,175
Total expenses
$1,767,524
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,818,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$596,684
Total liabilities, end of year
$278,746
Net assets or fund balances, end of year
$317,938
Program services expenses (Part IX)
$1,382,180
Management and general expenses
$385,344
Fundraising expenses
$0
Program service expenses (Part III)
$1,382,180

Program services were 78.2% 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 $1,818,175 · related or exempt $1,818,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $423,313 · program services $423,313

  • 9 · Other employee benefits

    total $104,621 · program services $104,621

  • 10 · Payroll taxes

    total $67,858 · program services $67,858

  • 11a · Fees: management

    total $157,800 · management and general $157,800

  • 11c · Fees: accounting

    total $26,100 · management and general $26,100

  • 11g · Fees: other

    total $739,531 · program services $594,137 · management and general $145,394

  • 12 · Advertising and promotion

    total $2,099 · program services $840 · management and general $1,259

  • 13 · Office expenses

    total $37,718 · program services $34,701 · management and general $3,017

  • 16 · Occupancy

    total $43,080 · program services $34,464 · management and general $8,616

  • 17 · Travel

    total $13,103 · management and general $13,103

  • 23 · Insurance

    total $30,045 · management and general $30,045

  • 24a · Other expenses: CONSUMABLE SUPPLIES AND

    total $121,213 · program services $121,213

  • 24b · Other expenses: EQUIPMENT

    total $1,043 · program services $1,033 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,748 · end of year $118,814

  • 4 · Accounts receivable

    beginning of year $138,616 · end of year $420,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,209 · end of year $21,427

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

    $101,954

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

    $65,791

  • 10c · Land, buildings and equipment, net

    beginning of year $36,163 · end of year $36,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,064 · end of year $146,053

  • 18 · Grants payable

    beginning of year $140,385 · end of year $132,693

  • 27 · Net assets without donor restrictions

    beginning of year $267,287 · end of year $317,938

Mission and programs · 2024

Mission

THE DOWNTOWN TACOMA PARTNERSHIP KEEPS DOWNTOWN SAFE, CLEAN, AND WELCOMING WITH 24/7 PLACE MANAGEMENT SERVICES WITH PATROLS, CLEAN-UPS, BEAUTIFICATION, RETAIL SUPPORT, AND ACTIVATIONS.

  • PROVIDING MAINTENANCE, SAFETY, MARKETING, AND ACTIVATION TO A 120-BLOCK AREA IN DOWNTOWN TACOMA, WA.

    Expenses $1,382,180 · Revenue $1,818,175

As filed on the 2024 return.

Listed in Part VII

  • Shannon Tiegs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Johnston

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben Mauk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dametris Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alec Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trina Jones

    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
2024
Filed
27 September 2025
IRS schema version
2024v5.2
Source object
202543169349304854

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