Totals
- Total revenue
- $2,455,953
- Total expenses
- $3,400,085
- Contributions and grants received
- $2,219,124
- Grants paid
- $0
- Program service revenue
- -$505,817
- Investment income
- $66,072
- Other revenue
- $676,574
- Total assets, end of year
- $11,325,935
- Total liabilities, end of year
- $7,716,324
- Net assets or fund balances, end of year
- $3,609,611
- Program services expenses (Part IX)
- $2,055,051
- Management and general expenses
- $1,345,034
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,055,051
Program services were 60.4% 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.
-
1e · Government grants (contributions)
$1,299,808
-
1f · All other contributions, gifts and grants
$919,316
-
2a · Program service revenue: DEVELOPMENT FEES
total $79,150 · related or exempt $79,150
-
2b · Program service revenue: PROPERTY MGMT
total $29,819 · related or exempt $29,819
-
2c · Program service revenue: PASS-THROUGH INC/LOSS
total -$614,786 · related or exempt -$614,786
-
3 · Investment income
total $66,072 · excluded $66,072
-
6a · Gross rents
real property $282,269
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $282,269
-
6d · Net rental income or loss
total $282,269 · excluded $282,269
-
11a · Other revenue: DETROIT THEATRE REV
total $388,504 · unrelated business $388,504
-
11b · Other revenue: OTHER INCOME
total $5,801 · related or exempt $5,801
-
11e · Other revenue, total
$394,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,341 · program services $125,594 · management and general $37,747
-
7 · Other salaries and wages
total $800,230 · program services $615,301 · management and general $184,929
-
8 · Pension plan contributions
total $8,135 · program services $6,914 · management and general $1,221
-
9 · Other employee benefits
total $138,198 · program services $117,447 · management and general $20,751
-
10 · Payroll taxes
total $219,246 · program services $58,492 · management and general $160,754
-
11a · Fees: management
total $88,103 · program services $88,103
-
11b · Fees: legal
total $6,062 · program services $1,254 · management and general $4,808
-
11c · Fees: accounting
total $34,850 · program services $5,972 · management and general $28,878
-
11g · Fees: other
total $312,864 · program services $53,402 · management and general $259,462
-
12 · Advertising and promotion
total $18,241 · program services $17,704 · management and general $537
-
13 · Office expenses
total $29,550 · program services $10,217 · management and general $19,333
-
16 · Occupancy
total $109,371 · program services $71,189 · management and general $38,182
-
17 · Travel
total $1,046 · program services $684 · management and general $362
-
19 · Conferences, conventions and meetings
total $1,062 · program services $438 · management and general $624
-
22 · Depreciation, depletion and amortization
total $228,043 · program services $200,730 · management and general $27,313
-
23 · Insurance
total $31,263 · program services $17,909 · management and general $13,354
-
24a · Other expenses: BAD DEBTS
total $456,040 · management and general $456,040
-
24b · Other expenses: PROPERTY MAINTENANCE
total $300,093 · program services $300,093
-
24c · Other expenses: THEATRE COST OF SALES
total $136,644 · program services $136,644
-
24d · Other expenses: OTHER PROGRAMS EXP.
total $116,058 · program services $102,236 · management and general $13,822
-
24e · All other expenses
total $201,645 · program services $124,728 · management and general $76,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,321,994 · end of year $804,165
-
2 · Savings and temporary cash investments
beginning of year $9,428 · end of year $4,983
-
4 · Accounts receivable
beginning of year $1,203,615 · end of year $1,271,760
-
7 · Other notes and loans receivable
beginning of year $3,840,478 · end of year $3,899,946
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $146
-
10a · Land, buildings and equipment: cost or other basis
$10,507,264
-
10b · Land, buildings and equipment: accumulated depreciation
$3,843,754
-
10c · Land, buildings and equipment, net
beginning of year $6,958,799 · end of year $6,663,510
-
13 · Investments: program-related
beginning of year -$2,155,438 · end of year -$2,283,478
-
14 · Intangible assets
beginning of year $3,726 · end of year $2,393
-
15 · Other assets
beginning of year $965,254 · end of year $962,510
-
17 · Accounts payable and accrued expenses
beginning of year $952,251 · end of year $982,973
-
21 · Escrow or custodial account liability
beginning of year $179,208 · end of year $274,375
-
23 · Secured mortgages and notes payable
beginning of year $6,462,654 · end of year $6,458,976
-
27 · Net assets without donor restrictions
beginning of year $4,553,743 · end of year $3,609,611
Mission and programs · 2022
Mission
NORTHWEST NEIGHBORHOODS PROVIDES COMPREHENSIVE COMMUNITY DEVELOPMENT SERVICES TO NEARLY 28,000 RESIDENTS IN CUDELL, DETROIT SHOREWAY, AND EDGEWATER ON THE WEST SIDE OF CLEVELAND, OHIO. THROUGH COLLABORATION, OUR ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC, AND SOCIAL DEVELOPMENT OF THE NEIGHBORHOODS WE SERVE TOWARD IMPROVED QUALITY OF LIFE.
-
PROPERTY MANAGEMENT AND REDEVELOPMENT - PROVIDES PROPERTY MANAGEMENT, DEVELOPMENT, GENERAL CONTRACTING, AND OTHER SERVICES FOR THE MAINTENANCE AND DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE
Expenses $1,393,898 · Revenue -$579,166
-
COMMERCIAL DEVELOPMENT - PROVIDES ASSISTANCE TO LOCAL MERCHANTS AND INDUSTRIES THROUGH EXPANSION AND BUILDING IMPROVEMENTS
Expenses $344,879 · Revenue $79,150
-
CITIZEN PARTICIPATION - PROVIDES COMMUNITY-RELATED SERVICES SUCH AS CRIME-WATCH AND SUMMER YOUTH EMPLOYMENT PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR AREA RESIDENTS. WEST SIDE HOUSING CENTER PROVIDES FORECLOSURE PREVENTION ASSISTANCE TO THE PUBLIC THROUGH EDUCATION AND TECHNICAL ASSISTANCE. GORDON SQUARE ARTS - RENOVATION AND CONSTRUCTION OF THEATRES IN THE ART DISTRICT OF CLEVELAND'S WEST SIDE WHERE A POWERFUL COMBINATION OF HOUSING, NEW BUSINESSES, THE ARTS AND NEIGHBORHOOD BEAUTIFICATION ARE SPARKING THE DEVELOPMENT OF NEW JOBS FOR RESIDENTS.
Expenses $316,274
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHALANA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA PERLMUTTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA MCCURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONEEKE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM KRUEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MILLIE CARABALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRISH PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN VANFAROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL FLICKINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULA FURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETERSON GAUNTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NIKKI HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LUCIANA SALLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN STEIRER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN TAGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES SLONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK STROUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF BARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VINCE CARINGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EMMA JOCHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANSHAWN IVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN KIRTNER-LAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGARITA ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELANIE SHAKERIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM STALDER
EXECUTIVE DIRECTOR
- Total calculated
- $101,371
- From this org
- $101,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIDGET KENT MARQUIEZ
INTERIM EXEC.DIRECTOR
- Total calculated
- $61,970
- From this org
- $61,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GORDON SQUARE ARTS DISTRICT LLC
501(C)(3) · FUNDRAISING · OH
Directly controlled by DSCDO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MOVIE THEATRE · OH
Directly controlled by DSCDO
-
REAL ESTATE · OH
Directly controlled by DSCDO
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · RENTAL REAL ESTATE · OH · 99.99% owned · share of income -$120,462 · share of assets $1,159,365
Directly controlled by DSCDO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306745
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