Totals
- Total revenue
- $262,102
- Total expenses
- $241,525
- Contributions and grants received
- $262,042
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $263,347
- Total liabilities, end of year
- $5,942
- Net assets or fund balances, end of year
- $257,405
- Program services expenses (Part IX)
- $231,727
- Management and general expenses
- $9,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,727
Program services were 95.9% 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.
-
1f · All other contributions, gifts and grants
$262,042
-
3 · Investment income
total $60 · excluded $60
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,693 · program services $61,693
-
7 · Other salaries and wages
total $39,178 · program services $39,178
-
10 · Payroll taxes
total $10,538 · program services $9,484 · management and general $1,054
-
11c · Fees: accounting
total $5,960 · management and general $5,960
-
12 · Advertising and promotion
total $1,112 · program services $1,112
-
13 · Office expenses
total $4,171 · program services $2,085 · management and general $2,086
-
23 · Insurance
total $4,207 · program services $3,509 · management and general $698
-
24a · Other expenses: SUSTAINED ORGANIZING PROG
total $112,740 · program services $112,740
-
24b · Other expenses: PHONE REIMB. STIPEND
total $1,200 · program services $1,200
-
24c · Other expenses: ORG. DEVELOP./ INCIDENTAL
total $620 · program services $620
-
24d · Other expenses: PAYROLL EXPENSES
total $106 · program services $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,723 · end of year $26,641
-
2 · Savings and temporary cash investments
beginning of year $116,318 · end of year $163,377
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $73,329
-
17 · Accounts payable and accrued expenses
beginning of year $1,213 · end of year $5,942
-
27 · Net assets without donor restrictions
beginning of year $126,828 · end of year $197,405
-
28 · Net assets with donor restrictions
beginning of year $110,000 · end of year $60,000
Mission and programs · 2022
Mission
DEVELOP KALAMAZOO AREA NEIGHBORHOOD ASSOCIATIONS
-
ASSISTED KALAMAZOO AREA NEIGHBORHOOD ASSOCIATIONS WITH PROJECT MANAGEMENT, CAPACITY BUILDING, CRIME REDUCTION, AND MEMBER DEVELOPMENT.
Expenses $231,727
As filed on the 2022 return.
Listed in Part VII
-
Kathleen McPhersonKATHLEEN MCPHERSON
EXECUTIVE DI
- Total calculated
- $61,693
- From this org
- $61,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judd EastonJUDD EASTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam ReaumeADAM REAUME
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen WalshSTEPHEN WALSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe KiserJOE KISER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Willa DitarantoWILLA DITARANTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim CummingsKIM CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia TaylorPATRICIA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MillcarekMATT MILLCAREK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammie WinfieldTAMMIE WINFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony LaddANTHONY LADD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah MatyczynSARAH MATYCZYN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle BetkeDANIELLE BETKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SealsMIKE SEALS
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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312409349300876
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