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Nonprofiteer
← PHOENIX NEXT DAYTON INC

Form 990 for tax year 2022

Filed by PHOENIX NEXT DAYTON INC.

Totals

Total revenue
$5,373,094
Total expenses
$5,373,094
Contributions and grants received
$5,373,094
Grants paid
$5,073,207
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,414,654
Total liabilities, end of year
$7,414,654
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$5,373,094
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,373,094

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $5,373,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,073,207 · program services $5,073,207

  • 11a · Fees: management

    total $125,000 · program services $125,000

  • 11b · Fees: legal

    total $54,526 · program services $54,526

  • 16 · Occupancy

    total $25,509 · program services $25,509

  • 23 · Insurance

    total $1,275 · program services $1,275

  • 24a · Other expenses: MOWING

    total $57,369 · program services $57,369

  • 24e · All other expenses

    total $36,208 · program services $36,208

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    end of year $6,801,882

  • 4 · Accounts receivable

    beginning of year $12,787,748 · end of year $612,772

  • 25 · Other liabilities

    beginning of year $12,787,748 · end of year $7,414,654

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA TO STABILIZE, REVITALIZE AND ENHANCE THE IMAGE OF THE AREA, PROMOTE HEALTHY LIVING, DRIVE ECONOMIC VITALITY, SUPPORT NEXT GENERATION LEARNING, AND CREATE JOBS, ALL IN A MANNER THAT PROMOTES PUBLIC SAFETY, HEALTH, AND EDUCATION CONSISTENT WITH THE CHARITABLE MISSION OF MIAMI VALLEY HOSPITAL AND THE PUBLIC PURPOSES OF THE CITY OF DAYTON.

Activities or mission (Part I)

PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA

  • THE PRIMARY EXEMPT PURPOSE OF PHOENIX NEXT DAYTON, INC. IS TO PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA TO STABILIZE, REVITALIZE AND ENHANCE THE IMAGE OF THE AREA, PROMOTE HEALTHY LIVING, DRIVE ECONOMIC VITALITY, SUPPORT NEXT GENERATION LEARNING, AND CREATE JOBS, ALL IN A MANNER THAT PROMOTES PUBLIC SAFETY, HEALTH, AND EDUCATION CONSISTENT WITH THE CHARITABLE MISSION OF MIAMI VALLEY HOSPITAL AND THE PUBLIC PURPOSES OF THE CITY OF DAYTON.

    Expenses $5,373,094 · Grants $5,073,207 · Revenue $5,373,094

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eloise Broner

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shelley Dickstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Kinskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Belinda Mathews Stenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Tyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Edmund Moore

    DIRECTOR

    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

  • YMCA OF GREATER DAYTON

    $4,584,332

    TO ASSIST IN THE PHOENIX NEXT PROJECT AREA IN THE CITY OF DAYTON

  • CITY OF DAYTON

    $463,875

    TO ASSIST IN PAYING FOR THE PARAMEDIC AND POLICING ACTIVITY WITHIN THE PHOENIX PROJECT AREA LOCATED IN THE CITY OF DAYTON.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349312782

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