Totals
- Total revenue
- $767,319
- Total expenses
- $665,590
- Contributions and grants received
- $767,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $138,412
- Total liabilities, end of year
- $14,212
- Net assets or fund balances, end of year
- $124,200
- Program services expenses (Part IX)
- $398,404
- Management and general expenses
- $267,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $398,404
Program services were 59.9% 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.
-
1e · Government grants (contributions)
$767,274
-
3 · Investment income
total $45 · related or exempt $45
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,850 · program services $110,226 · management and general $107,624
-
9 · Other employee benefits
total $11,762 · management and general $11,762
-
10 · Payroll taxes
total $16,393 · program services $7,003 · management and general $9,390
-
11a · Fees: management
total $1,011 · program services $1,011
-
11c · Fees: accounting
total $1,498 · management and general $1,498
-
12 · Advertising and promotion
total $49,101 · program services $38,739 · management and general $10,362
-
13 · Office expenses
total $16,858 · program services $8,938 · management and general $7,920
-
14 · Information technology
total $4,816 · program services $3,845 · management and general $971
-
16 · Occupancy
total $142,876 · program services $138,472 · management and general $4,404
-
17 · Travel
total $17,674 · program services $3,340 · management and general $14,334
-
19 · Conferences, conventions and meetings
total $28,663 · program services $16,877 · management and general $11,786
-
20 · Interest
total $2,470 · management and general $2,470
-
23 · Insurance
total $5,596 · management and general $5,596
-
24a · Other expenses: Training
total $3,192 · management and general $3,192
-
24b · Other expenses: Consultants
total $134,782 · program services $67,498 · management and general $67,284
-
24c · Other expenses: Licensing & Fees
total $1,447 · management and general $1,447
-
24d · Other expenses: Dues & Subscriptions
total $9,601 · program services $2,455 · management and general $7,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,691 · end of year $138,412
-
23 · Secured mortgages and notes payable
beginning of year $76,220 · end of year $14,212
-
31 · Retained earnings, endowment or other funds
beginning of year $22,471 · end of year $124,200
Mission and programs · 2022
Mission
A community development corporation that convenes stakeholders to develop and impliment authentic, collaborative solutions to neighborhood challenges.
-
HUD ESG Program for community outreach and emergency housing.
Expenses $272,743 · Revenue $296,207
-
CDC Foundation communications to promote covid and flu vaccines throughout the community and surrounding areas.
Expenses $83,742 · Revenue $96,329
-
Rise grant to increase covid 19 vaccines in the local community and surrounding areas.
Expenses $32,291 · Revenue $223,794
-
Gulf Sound Green New Deal grant to assist the community with housing solutions.
Expenses $9,628 · Revenue $42,000
As filed on the 2022 return.
Listed in Part VII
-
Terri Hoen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Niki Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brad Friday
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Hank Gainer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Shack
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lynne Schenider
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lynva Masslieno
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michelle McCaskill
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tanya Hill
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Capt Myron Guilford
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Alvin Peters
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Billy Carstarphen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joel Booth
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
Eddie Bell
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315395
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