Totals
- Total revenue
- $907,172
- Total expenses
- $487,176
- Contributions and grants received
- $907,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $813,445
- Total liabilities, end of year
- $7,549
- Net assets or fund balances, end of year
- $805,896
- Program services expenses (Part IX)
- $487,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,176
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.
-
1f · All other contributions, gifts and grants
$907,172
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $31,777 · program services $31,777
-
11b · Fees: legal
total $11,100 · program services $11,100
-
11c · Fees: accounting
total $9,140 · program services $9,140
-
11g · Fees: other
total $96,200 · program services $96,200
-
12 · Advertising and promotion
total $50,965 · program services $50,965
-
13 · Office expenses
total $11,597 · program services $11,597
-
16 · Occupancy
total $449 · program services $449
-
17 · Travel
total $850 · program services $850
-
19 · Conferences, conventions and meetings
total $74,397 · program services $74,397
-
20 · Interest
total $19 · program services $19
-
23 · Insurance
total $2,830 · program services $2,830
-
24a · Other expenses: CONTRACT LABOR:CONTRACT S
total $104,054 · program services $104,054
-
24b · Other expenses: CONSULTING:EXECUTIVE DIRE
total $35,071 · program services $35,071
-
24c · Other expenses: CONSULTING:PROJECT ADMINI
total $23,100 · program services $23,100
-
24d · Other expenses: AWARDS & GRANTS TO OTHERS
total $11,000 · program services $11,000
-
24e · All other expenses
total $24,627 · program services $24,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,361 · end of year $647,914
-
2 · Savings and temporary cash investments
beginning of year $5,023 · end of year $101,015
-
7 · Other notes and loans receivable
beginning of year $14,516 · end of year $64,516
-
17 · Accounts payable and accrued expenses
end of year $7,549
-
27 · Net assets without donor restrictions
beginning of year $385,900 · end of year $805,896
Mission and programs · 2022
Mission
COORDINATION OF REDEVELOPMENT EFFORTS
-
PLAN, COORDINATE AND IMPLEMENT PUBLIC AND PRIVATE DEVELOPMENT EFFORTS ON THE NORTH SIDE OF WATERLOO, IOWA. ASSIST CITY OF WATERLOO IN COMBATING DETERIORATION THROUGH COMMUNITY DEVELOPMENTS.
Expenses $487,176
As filed on the 2022 return.
Listed in Part VII
-
Travis HallTRAVIS HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn LagroneLYNN LAGRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keyaira MillerKEYAIRA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kingsley BotchwayKINGSLEY BOTCHWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Felicia Smith NallsFELICIA SMITH NALLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn RidgewayMADELYN RIDGEWAY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
-
Kalola RobyKALOLA ROBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharina SallisSHARINA SALLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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