Totals
- Total revenue
- $585,205
- Total expenses
- $558,300
- Contributions and grants received
- $584,548
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $657
- Other revenue
- $0
- Total assets, end of year
- $320,918
- Total liabilities, end of year
- $74,695
- Net assets or fund balances, end of year
- $246,223
- Program services expenses (Part IX)
- $438,403
- Management and general expenses
- $83,728
- Fundraising expenses
- $36,169
- Program service expenses (Part III)
- $438,403
Program services were 78.5% 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)
$524,912
-
1f · All other contributions, gifts and grants
$59,636
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $657 · related or exempt $657 · 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.
-
5 · Compensation of officers, directors and key employees
total $93,600 · program services $74,880 · management and general $12,542 · fundraising $6,178
-
7 · Other salaries and wages
total $20,660 · program services $16,528 · management and general $2,768 · fundraising $1,364
-
10 · Payroll taxes
total $9,070 · program services $7,256 · management and general $1,215 · fundraising $599
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $100 · program services $80 · management and general $13 · fundraising $7
-
13 · Office expenses
total $3,553 · program services $2,843 · management and general $476 · fundraising $234
-
14 · Information technology
total $7,610 · program services $6,088 · management and general $1,020 · fundraising $502
-
16 · Occupancy
total $4,508 · program services $3,606 · management and general $604 · fundraising $298
-
23 · Insurance
total $7,597 · management and general $7,597
-
24a · Other expenses: Building Repairs & Maintenance
total $42,607 · program services $34,086 · management and general $5,709 · fundraising $2,812
-
24b · Other expenses: Miscellaneous Expense
total $2,290 · program services $1,832 · management and general $307 · fundraising $151
-
24c · Other expenses: Program Connected
total $364,005 · program services $291,204 · management and general $48,777 · fundraising $24,024
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,640 · end of year $140,088
-
10a · Land, buildings and equipment: cost or other basis
$212,872
-
10b · Land, buildings and equipment: accumulated depreciation
$32,042
-
10c · Land, buildings and equipment, net
beginning of year $180,830 · end of year $180,830
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
25 · Other liabilities
beginning of year $49,721 · end of year $74,695
-
27 · Net assets without donor restrictions
beginning of year $215,749 · end of year $246,223
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
To organize and advance solutions to neighborhood problems and concerns, help area residents with crime prevention and clean and improve the neighborhood.
-
Worked with neighborhood residents to resolve issues, help with crime prevention and to clean and improve the neighborhood.
Expenses $181,662 · Revenue $181,662
-
To organize and advance solutions to neighborhood problems and concerns, help area residents with crime prevention and clean and improve the neighborhood.
Expenses $156,429 · Revenue $162,693
-
Worked with neighborhood residents to resolve issues, help with crime prevention and to clean and improve the neighborhood.
Expenses $100,312 · Revenue $100,312
As filed on the 2025 return.
Listed in Part VII
-
Kerry Antrim
Executive Director
- Total calculated
- $93,600
- From this org
- $93,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Frei
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Misty Thompson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Muressa Wade
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ben Jones
Member
- Total calculated
- $0
- Hours/week
- 2
-
Karin Groening
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Areil Vajda Baldini
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lori James
Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy McGee
Business Rep
- 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
- 2025
- Filed
- 16 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620899349300912
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