Totals
- Total revenue
- $215,414
- Total expenses
- $235,947
- Contributions and grants received
- $103,925
- Grants paid
- $0
- Program service revenue
- $111,018
- Investment income
- $471
- Other revenue
- $0
- Total assets, end of year
- $192,379
- Total liabilities, end of year
- $4,948
- Net assets or fund balances, end of year
- $187,431
- Program services expenses (Part IX)
- $223,105
- Management and general expenses
- $12,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,105
Program services were 94.6% 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.
-
1b · Membership dues
$1,405
-
1e · Government grants (contributions)
$6,750
-
1f · All other contributions, gifts and grants
$95,770
-
2a · Program service revenue: CHRISTMAS PROGRAM:SPONSORSHIP
total $70,633 · related or exempt $70,633
-
2b · Program service revenue: CHRISTMAS PROGRAM:SPONSORSHIP
total $23,714 · related or exempt $23,714
-
2c · Program service revenue: CONSULTING
total $9,000 · related or exempt $9,000
-
2d · Program service revenue: CHRISTMAS PROGRAM: TICKETS
total $6,281 · related or exempt $6,281
-
2e · Program service revenue: CHRISTMAS PROGAM:VENDOR FEES
total $1,390 · related or exempt $1,390
-
3 · Investment income
total $471 · excluded $471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,675 · program services $93,675
-
10 · Payroll taxes
total $7,397 · program services $7,397
-
11c · Fees: accounting
total $6,425 · management and general $6,425
-
11g · Fees: other
total $49,433 · program services $49,433
-
12 · Advertising and promotion
total $884 · program services $884
-
13 · Office expenses
total $462 · program services $3 · management and general $459
-
14 · Information technology
total $5,395 · management and general $5,395
-
17 · Travel
total $912 · program services $912
-
22 · Depreciation, depletion and amortization
total $333 · program services $333
-
23 · Insurance
total $5,258 · program services $5,258
-
24a · Other expenses: CHRISTMAS PROGRAM
total $64,535 · program services $64,535
-
24b · Other expenses: MERCHANT FEES
total $675 · program services $675
-
24c · Other expenses: BANK CHARGES
total $257 · management and general $257
-
24d · Other expenses: LICENSES & REGISTRATION
total $209 · management and general $209
-
24e · All other expenses
total $97 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,978 · end of year $188,363
-
14 · Intangible assets
beginning of year $4,000 · end of year $3,667
-
15 · Other assets
beginning of year $2,327 · end of year $349
-
17 · Accounts payable and accrued expenses
beginning of year $621 · end of year $2,289
-
22 · Loans and payables to officers and key people
beginning of year $50 · end of year $50
-
25 · Other liabilities
beginning of year $18,670 · end of year $2,609
-
27 · Net assets without donor restrictions
beginning of year $207,964 · end of year $187,431
Mission and programs · 2022
Mission
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE INTO A VIBRANT NEIGHBORHOOD WHERE ALL RESIDENTS CAN LIVE, WORK AND PLAY TOGETHER.
Activities or mission (Part I)
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE.
-
THE ORGANIZATION PROVIDES ECONOMIC DEVELOPMENT SERVICE WITHIN THE CATHEDRAL DISTRICT TO FOSTER WORKFORCE HOUSING, SCHOOLS, COMMUNITY EVENTS AND PUBLIC AMENITIES SUCH AS STREET SCAPE AND TRAFFIC FLOW REROUTING. SERVICES ARE TARGETED TO SUPPLY PRIVATE SECTOR RESIDENCES FOR THE LOWER INCOME "WORKFORCE" WORKING IN DOWNTOWN JACKSONVILLE.
Expenses $223,105 · Revenue $215,413
As filed on the 2022 return.
Listed in Part VII
-
Virginia MyrickVIRGINIA MYRICK
CEO/PRESIDEN
- Total calculated
- $93,675
- From this org
- $93,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sydney A Gervin IIISYDNEY A GERVIN III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.63
-
Katherine B Moorhead CarrollKATHERINE B MOORHEAD CARROLL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey C SpenceJEFFREY C SPENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamara BakerTAMARA BAKER
COMM. DEV. C
- Total calculated
- $0
- Hours/week
- 0.38
-
Peter E KaplanPETER E KAPLAN
R.E. DEV. CH
- Total calculated
- $0
- Hours/week
- 0.38
-
Vincent HautVINCENT HAUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry M CoxeHENRY M COXE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Ted P PappasTED P PAPPAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Lemorris Prier SrLEMORRIS PRIER SR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Alina PriorALINA PRIOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
John SeftonJOHN SEFTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Ben HakimianBEN HAKIMIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Rick SteinRICK STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Matt BrockelmanMATT BROCKELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Olivia FrickOLIVIA FRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Elyse GustafsonELYSE GUSTAFSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Cantrece JonesCANTRECE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349302176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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