Totals
- Total revenue
- $354,669
- Total expenses
- $344,040
- Contributions and grants received
- $325,840
- Grants paid
- $0
- Program service revenue
- $28,772
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $425,595
- Total liabilities, end of year
- $26,655
- Net assets or fund balances, end of year
- $398,940
- Program services expenses (Part IX)
- $273,097
- Management and general expenses
- $41,319
- Fundraising expenses
- $29,624
- Program service expenses (Part III)
- $356,425
Program services were 79.4% 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)
$182,701
-
1f · All other contributions, gifts and grants
$143,139
-
2a · Program service revenue: FESTIVALS AND PROMOTIONAL EVENTS
total $28,772 · related or exempt $28,772
-
3 · Investment income
total $57 · related or exempt $57
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,084 · program services $39,650 · management and general $19,825 · fundraising $6,609
-
7 · Other salaries and wages
total $137,191 · program services $127,337 · fundraising $9,854
-
10 · Payroll taxes
total $17,000 · program services $13,123 · management and general $2,567 · fundraising $1,310
-
11c · Fees: accounting
total $12,235 · management and general $12,235
-
11g · Fees: other
total $32,895 · program services $32,895
-
12 · Advertising and promotion
total $2,027 · program services $1,412 · fundraising $615
-
13 · Office expenses
total $1,519 · program services $378 · management and general $784 · fundraising $357
-
16 · Occupancy
total $15,084 · program services $9,051 · management and general $4,525 · fundraising $1,508
-
19 · Conferences, conventions and meetings
total $107 · management and general $107
-
23 · Insurance
total $2,497 · program services $1,748 · management and general $749
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $16,977 · program services $16,977
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $219 · management and general $219
-
24c · Other expenses: EQUIPMENT RENTAL
total $1,755 · program services $1,755
-
24d · Other expenses: EVENTS
total $31,236 · program services $21,865 · fundraising $9,371
-
24e · All other expenses
total $7,214 · program services $6,906 · management and general $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,774 · end of year $27,292
-
2 · Savings and temporary cash investments
beginning of year $72,324 · end of year $143,152
-
3 · Pledges and grants receivable
beginning of year $309,309 · end of year $255,151
-
8 · Inventories for sale or use
beginning of year $315
-
17 · Accounts payable and accrued expenses
beginning of year $260
-
24 · Unsecured notes and loans payable
beginning of year $1,151 · end of year $26,655
-
27 · Net assets without donor restrictions
beginning of year $305,311 · end of year $22,539
-
28 · Net assets with donor restrictions
beginning of year $83,000 · end of year $376,401
Mission and programs · 2022
Mission
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING THE AESTHETICS, PROMOTING BRANDED EVENTS, CONNECTING COMMUNITY INSTITUTIONS AND PROTECTING THE PIGTOWN IDENTITY
Activities or mission (Part I)
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING AESTHETICS, PROMOTING BRANDED EVENTS, CONNECTING COMMUNITY INSTITUTIONS AND PROTECTING THE PIGTOWN IDENTITY.
-
EVENTS IS A PROGRAM DESIGNED TO ENHANCE THE COMMUNITY BY OFFERING FOOD, MUSIC, LOCAL ARTISANS, AND OTHER ACTIVITIES TO BOTH ADULTS AND CHILDREN IN ORDER TO BRING RECOGNITION TO THE COMMUNITY AND THE COMMERICAL OFFERINGS IT PROVIDES.
Expenses $31,236 · Revenue $28,733
-
CLEEN AND GREEN IS A VOLUNTEER BASED PROGRAM DESIGNED TO REVITALIZE WASHINGTON BOULEVARD THROUGH TRASH CLEAN UP, MULCH SPREADING, FLOWER PLANTING AND OTHER GARDENING ACTIVITIES.
Expenses $33,549
-
COMMUNITY DEVELOPMENT IS A PROGRAM DESIGNED TO DIRECTLY SUPPORT MAIN STREET BUSINESSES.
Expenses $291,640
As filed on the 2022 return.
Listed in Part VII
-
Nick RudolphNICK RUDOLPH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan DietrichRYAN DIETRICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve SuttonSTEVE SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Ally DickersonDEBBIE ALLY DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clausen Ely IIICLAUSEN ELY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Piper BooherPIPER BOOHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terry ManningTERRY MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John PezzullaJOHN PEZZULLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
M Pierre StewartM PIERRE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Glen JamesGLEN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kim LaneKIM LANE
EXECUTIVE DIRECTOR
- Total calculated
- $66,083
- From this org
- $66,083
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349302350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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