Totals
- Total revenue
- $170,494
- Total expenses
- $133,877
- Contributions and grants received
- $158,100
- Grants paid
- $0
- Program service revenue
- $12,394
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $873,151
- Total liabilities, end of year
- $456,636
- Net assets or fund balances, end of year
- $416,515
- Program services expenses (Part IX)
- $49,889
- Management and general expenses
- $83,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,889
Program services were 37.3% 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)
$158,100
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: PROGRAM SERVICE
total $12,394 · related or exempt $12,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,241 · management and general $60,241
-
10 · Payroll taxes
total $4,654 · management and general $4,654
-
11c · Fees: accounting
total $5,890 · management and general $5,890
-
12 · Advertising and promotion
total $212 · management and general $212
-
13 · Office expenses
total $1,806 · management and general $1,806
-
16 · Occupancy
total $6,162 · management and general $6,162
-
23 · Insurance
total $4,087 · management and general $4,087
-
24a · Other expenses: BUS SHELTER ART/DRAFT
total $45,230 · program services $45,230
-
24b · Other expenses: BUS SHELTER CELEBRATION
total $2,984 · program services $2,984
-
24c · Other expenses: RIVERBEND HOME TOUR
total $1,500 · program services $1,500
-
24d · Other expenses: CONFERENCE, CONTINUING ED
total $936 · management and general $936
-
24e · All other expenses
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,819 · end of year $443,092
-
10a · Land, buildings and equipment: cost or other basis
$430,059
-
10c · Land, buildings and equipment, net
beginning of year $493,913 · end of year $430,059
-
17 · Accounts payable and accrued expenses
beginning of year $200,000 · end of year $200,000
-
18 · Grants payable
beginning of year $25,000
-
19 · Deferred revenue
beginning of year $14,700 · end of year $4,700
-
25 · Other liabilities
beginning of year $499,134 · end of year $251,936
-
27 · Net assets without donor restrictions
beginning of year $54,464 · end of year $39,164
-
28 · Net assets with donor restrictions
beginning of year $325,434 · end of year $377,351
Mission and programs · 2022
Mission
COMMERCIAL REVITALIZATION EFFORTS TO ABATE SLUM AND BLIGHTED CONDITIONS ALONG 6TH AVENUE CORRIDOR BY DEVELOPING AND IMPLEMENTING STREETSCAPES, STREET BANNERS, PUBLIC EVENTS AND PUBLIC ART ALONG THE 6TH AVENUE CORRIDOR IN ACCORDANCE WITH THE CITY OF DES MOINES, IOWA METRO CENTER URBAN RENEWAL PLAN.
-
IMPLEMENTATION OF HISTORIC TRUST MAIN STREET FOUR POINT PROGARM FOR COMMERCIAL REVITALIZATION AND PRESERVATION OF HISTORIC COMMERICAL BUILDINGS ALONG 6TH AVENUE CORRIDOR IN ACCORDANCE WITH THE CITY OF DES MOINES, IOWA METRO CENTER URBAN RENEWAL PLAN
Expenses $49,889 · Revenue $12,394
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Howsare BoyensANNE HOWSARE BOYENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RottlerCHRISTOPHER ROTTLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dean AndersonDEAN ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Naomi HamlettNAOMI HAMLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Terry VorbrichTERRY VORBRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron ToddAARON TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha Brightman-GascaMARTHA BRIGHTMAN-GASCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben SpellmanBEN SPELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne MiddletonWAYNE MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311249349303356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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