Form 990 for tax year 2022
Filed by SOUTH SHORE NEIGHBORHOOD DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $111,470
- Total expenses
- $81,320
- Contributions and grants received
- $89,078
- Grants paid
- $0
- Program service revenue
- $13,350
- Investment income
- $13
- Other revenue
- $9,029
- Total assets, end of year
- $307,547
- Total liabilities, end of year
- $561
- Net assets or fund balances, end of year
- $306,986
- Program services expenses (Part IX)
- $81,320
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,320
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.
-
1e · Government grants (contributions)
$89,078
-
1g · Noncash contributions included above
$23,800
-
2a · Program service revenue: RENT REVENUE
total $13,350 · related or exempt $13,350
-
3 · Investment income
total $13 · related or exempt $13
-
11a · Other revenue
total $9,029 · related or exempt $9,029
-
11e · Other revenue, total
$9,029
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,112 · program services $56,112
-
9 · Other employee benefits
total $4,050 · program services $4,050
-
10 · Payroll taxes
total $6,589 · program services $6,589
-
11c · Fees: accounting
total $775 · program services $775
-
13 · Office expenses
total $625 · program services $625
-
14 · Information technology
total $1,091 · program services $1,091
-
17 · Travel
total $684 · program services $684
-
22 · Depreciation, depletion and amortization
total $2,001 · program services $2,001
-
23 · Insurance
total $68 · program services $68
-
24a · Other expenses: PROGRAM
total $8,819 · program services $8,819
-
24b · Other expenses: MISCELLANEOUS
total $506 · program services $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,849 · end of year $232,209
-
10a · Land, buildings and equipment: cost or other basis
$78,840
-
10b · Land, buildings and equipment: accumulated depreciation
$3,502
-
10c · Land, buildings and equipment, net
beginning of year $53,539 · end of year $75,338
-
17 · Accounts payable and accrued expenses
beginning of year $552 · end of year $561
-
27 · Net assets without donor restrictions
end of year -$1
-
28 · Net assets with donor restrictions
beginning of year $276,836 · end of year $306,987
Mission and programs · 2022
Mission
TO SUPPORT LEGACY FOUNDATION, INC BY COLLABORATIVELY AND INNOVATIVELY BUILDING RESILIENT, ADAPTIVE, AND INCLUSIVE NEIGHBORHOODS; BRIDGE DIVIDES; AND INCREASE ECONOMIC PROSPERITY FOR ALL RESIDENTS IN ALL COMMUNITIES OF LAKE COUNTY.
-
TO SUPPORT LEGACY FOUNDATION, INC BY COLLABORATIVELY AND INNOVATIVELY BUILDING RESILIENT, ADAPTIVE, AND INCLUSIVE NEIGHBORHOODS; BRIDGE DIVIDES; AND INCREASE ECONOMIC PROSPERITY FOR ALL RESIDENTS IN ALL COMMUNITIES OF LAKE COUNTY.
Expenses $81,320 · Revenue $13,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory GordonGREGORY GORDON
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Carey YukichCAREY YUKICH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
John FreyekJOHN FREYEK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Matt DoyleMATT DOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Karima Hasan BeyKARIMA HASAN BEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
James DunneJAMES DUNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sean EganSEAN EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Alfredo EstradaALFREDO ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Lisa GoodnightLISA GOODNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Stephen KavoisSTEPHEN KAVOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Gloria MorrisGLORIA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Pam OttPAM OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Chris SalatasCHRIS SALATAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Verlie SuggsVERLIE SUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ellen SzarletaELLEN SZARLETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Phil TaillonPHIL TAILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Chelsea WhittingtonCHELSEA WHITTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Richard YoungRICHARD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sherri ZillerSHERRI ZILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kelly AnoeKELLY ANOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.