Form 990 for tax year 2024
Filed by RBCA COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,104,431
- Total expenses
- $2,528,203
- Contributions and grants received
- $1,104,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $500,971
- Total liabilities, end of year
- $1,533,734
- Net assets or fund balances, end of year
- -$1,032,763
- Program services expenses (Part IX)
- $2,528,203
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,528,203
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)
$926,382
-
1f · All other contributions, gifts and grants
$178,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,961 · program services $70,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $347,642 · program services $347,642
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $55,674 · program services $55,674
-
10 · Payroll taxes
total $34,667 · program services $34,667
-
11a · Fees: management
total $486 · program services $486
-
11b · Fees: legal
total $6,003 · program services $6,003
-
11c · Fees: accounting
total $52,681 · program services $52,681
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $81,921 · program services $81,921
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $859,273 · program services $859,273
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,673 · program services $101,673
-
17 · Travel
total $1,748 · program services $1,748
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,000 · program services $5,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $85,953 · program services $85,953
-
24a · Other expenses: APT/SR HOME REPAIR MATERIALS/SUPPLIES
total $10,158 · program services $10,158
-
24b · Other expenses: PERMITS/FEES/TAXES
total $875 · program services $875
-
24c · Other expenses: LOCKRIDGE APARTMENT EXPENSE
total $780,911 · program services $780,911
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,141 · program services $3,141
-
24e · All other expenses
total $27,436 · program services $27,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,358 · end of year $333,682
-
4 · Accounts receivable
beginning of year $107,290 · end of year $167,289
-
17 · Accounts payable and accrued expenses
beginning of year $136,639 · end of year $1,533,734
-
27 · Net assets without donor restrictions
beginning of year $391,009 · end of year -$1,032,763
Mission and programs · 2024
Mission
RBCA CDC HAS A MISSION TO IMPROVE THE ECONOMIC, EDUCATIONAL, SOCIAL, PHYSICAL AND ENVIRONMENTAL CONDITIONS OF PRIMARILY THE UNDERSERVED IN BLACK COMMUNITIES WHEREBY INDIVIDUALS FULLY PARTICIPATE IN JOB TRAINING AND EMPLOYMENT THROUGH WORKFORCE DEVELOPMENT.
Activities or mission (Part I)
RBCA CDC HAS A MISSION TO IMPROVE THE ECONOMIC, EDUCATIONAL, SOCIAL, PHYSICAL AND ENVIRONMENTAL CONDITIONS OF PRIMARILY THE UNDERSERVED IN BLACK COMMUNITIES WHEREBY INDIVIDUALS FULLY PARTICIPATE IN JOB TRAINING AND EMPL
-
RBCA CDC HAS A MISSION TO IMPROVE THE ECONOMIC, EDUCATIONAL, SOCIAL, PHYSICAL AND ENVIRONMENTAL CONDITIONS OF PRIMARILY THE UNDERSERVED IN BLACK COMMUNITIES WHEREBY INDIVIDUALS FULLY PARTICIPATE IN JOB TRAINING AND EMPLOYMENT THROUGH WORKFORCE DEVELOPMENT.
Expenses $2,528,203 · Revenue $1,104,431
As filed on the 2024 return.
Listed in Part VII
-
John ProctorJOHN PROCTOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501119349301315
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