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Nonprofiteer
← BATES COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by BATES COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$300,410
Total expenses
$409,307
Contributions and grants received
$243,782
Grants paid
$108,535
Program service revenue
$0
Investment income
$0
Other revenue
$56,628
Total assets, end of year
$303,388
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$303,388
Program services expenses (Part IX)
$355,155
Management and general expenses
$54,152
Fundraising expenses
$0
Program service expenses (Part III)
$355,155

Program services were 86.8% 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.

  • 1c · Fundraising events

    $2,591

  • 1f · All other contributions, gifts and grants

    $241,191

  • 6a · Gross rents

    real property $80,760

  • 6b · Less rental expenses

    real property $24,132

  • 6c · Rental income or loss

    real property $56,628

  • 6d · Net rental income or loss

    total $56,628 · related or exempt $56,628

  • 8a · Fundraising events: contributions included on line 1c

    $2,591

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,913 · program services $106,913

  • 2 · Grants to domestic individuals

    total $1,622 · program services $1,622

  • 7 · Other salaries and wages

    total $146,977 · program services $146,977

  • 10 · Payroll taxes

    total $40,153 · program services $40,153

  • 11c · Fees: accounting

    total $4,088 · management and general $4,088

  • 11g · Fees: other

    total $2,284 · program services $2,284

  • 12 · Advertising and promotion

    total $1,239 · management and general $1,239

  • 13 · Office expenses

    total $4,255 · program services $1,931 · management and general $2,324

  • 14 · Information technology

    total $7,064 · management and general $7,064

  • 16 · Occupancy

    total $24,318 · program services $2,805 · management and general $21,513

  • 17 · Travel

    total $1,677 · program services $1,677

  • 19 · Conferences, conventions and meetings

    total $2,329 · program services $2,329

  • 23 · Insurance

    total $56,593 · program services $38,669 · management and general $17,924

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $9,445 · program services $9,445

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $350 · program services $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,285 · end of year $303,388

  • 27 · Net assets without donor restrictions

    beginning of year $412,285 · end of year $303,388

Mission and programs · 2024

Mission

THE BATES COMMUNITY DEVELOPMENT CORPORATION (BCDC) PROVIDES THE PROGRAMS AND SERVICES ESSENTIAL FOR CONTINUED SOCIAL, ECONOMIC, AND COMMUNITY PROSPERITY IN LOUISVILLES HISTORIC SMOKETOWN NEIGHBORHOOD.

  • Our program has expanded through our community partners in onsite activities, opening up space for 3 community partners. We have programming for all ages around health,education and nutrition.

    Expenses $355,155

As filed on the 2024 return.

Listed in Part VII

  • Delquan Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Angie Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marita Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • F Bruce Williams

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Alphonso Cornish

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Regina Lyons

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Nachand Hyde-Trabue

    EXECUTIVE DIRECTOR

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202533539349300728

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