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← PAYNE-PHALEN COMMUNITY COUNCIL

Form 990 for tax year 2025

Filed by PAYNE-PHALEN COMMUNITY COUNCIL.

Totals

Total revenue
$289,997
Total expenses
$259,212
Contributions and grants received
$289,955
Grants paid
$0
Program service revenue
$0
Investment income
$42
Other revenue
$0
Total assets, end of year
$219,303
Total liabilities, end of year
$83,145
Net assets or fund balances, end of year
$136,158
Program services expenses (Part IX)
$200,024
Management and general expenses
$42,685
Fundraising expenses
$16,503
Program service expenses (Part III)
$200,024

Program services were 77.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $189,382

  • 1f · All other contributions, gifts and grants

    $100,573

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $42 · related or exempt $42 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,500 · program services $57,200 · management and general $9,581 · fundraising $4,719

  • 7 · Other salaries and wages

    total $89,110 · program services $71,288 · management and general $11,941 · fundraising $5,881

  • 9 · Other employee benefits

    total $24,118 · program services $19,294 · management and general $3,232 · fundraising $1,592

  • 10 · Payroll taxes

    total $14,768 · program services $11,814 · management and general $1,979 · fundraising $975

  • 11c · Fees: accounting

    total $5,782 · management and general $5,782

  • 13 · Office expenses

    total $5,204 · program services $4,164 · management and general $697 · fundraising $343

  • 14 · Information technology

    total $4,696 · program services $3,757 · management and general $629 · fundraising $310

  • 16 · Occupancy

    total $17,508 · program services $14,006 · management and general $2,346 · fundraising $1,156

  • 19 · Conferences, conventions and meetings

    total $41 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $333 · management and general $333

  • 23 · Insurance

    total $3,025 · management and general $3,025

  • 24a · Other expenses: Equipment

    total $600 · program services $480 · management and general $80 · fundraising $40

  • 24b · Other expenses: Program Related

    total $6,568 · program services $5,254 · management and general $880 · fundraising $434

  • 24c · Other expenses: Consultant

    total $6,978 · program services $5,582 · management and general $935 · fundraising $461

  • 24d · Other expenses: Miscellaneous Expense

    total $8,981 · program services $7,185 · management and general $1,204 · fundraising $592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,174 · end of year $128,219

  • 2 · Savings and temporary cash investments

    beginning of year $129,758 · end of year $89,800

  • 4 · Accounts receivable

    beginning of year $34,228

  • 10a · Land, buildings and equipment: cost or other basis

    $1,667

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,333

  • 10c · Land, buildings and equipment, net

    beginning of year $667 · end of year $334

  • 15 · Other assets

    beginning of year $950 · end of year $950

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,668 · end of year $11,668

  • 25 · Other liabilities

    beginning of year $88,736 · end of year $71,477

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $105,373 · end of year $136,158

Mission and programs · 2025

Mission

The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas.

  • Engage residents in proposing, facilitating and addressing development and land use options, including housing and commercial projects. Work includes citizen review of development plans, licensing, zoning and related matters that impact the business environment and improve quality of life,

    Expenses $200,024 · Revenue $200,024

As filed on the 2025 return.

Listed in Part VII

  • John Byers

    EXECUTIVE DIRECTOR

    Total calculated
    $71,500
    From this org
    $71,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janey Atchison

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marci Exsted

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ramona Banks

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emma De Vera

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Enstad

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anna-Marie Foster

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Haley Ortiz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynette Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ismail Khadar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Damian Schaab

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Seanne Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • May Yer Thao

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bee Vang

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chloe Villagomez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Pupp

    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
2025
Filed
16 March 2026
IRS schema version
2025v4.0
Source object
202601199349302060

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