Form 990 for tax year 2022
Filed by DOWNTOWN HAZLETON ALLIANCE FOR PROGRESS INC.
Totals
- Total revenue
- $437,146
- Total expenses
- $243,613
- Contributions and grants received
- $411,329
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192
- Other revenue
- $25,625
- Total assets, end of year
- $2,119,685
- Total liabilities, end of year
- $225,684
- Net assets or fund balances, end of year
- $1,894,001
- Program services expenses (Part IX)
- $179,243
- Management and general expenses
- $24,428
- Fundraising expenses
- $39,942
- Program service expenses (Part III)
- $179,243
Program services were 73.6% 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.
-
1e · Government grants (contributions)
$205,000
-
1f · All other contributions, gifts and grants
$206,329
-
3 · Investment income
total $192 · unrelated business $192
-
6a · Gross rents
real property $23,965
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,965
-
6d · Net rental income or loss
total $23,965 · unrelated business $23,965
-
8a · Fundraising events: gross income
$1,660
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,660 · excluded $1,660
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,997 · program services $34,397 · management and general $4,300 · fundraising $4,300
-
12 · Advertising and promotion
total $1,600 · program services $1,280 · management and general $160 · fundraising $160
-
13 · Office expenses
total $6,289 · program services $5,031 · management and general $629 · fundraising $629
-
16 · Occupancy
total $9,679 · program services $7,743 · management and general $968 · fundraising $968
-
19 · Conferences, conventions and meetings
total $665 · program services $532 · management and general $133
-
20 · Interest
total $9,868 · program services $7,894 · management and general $987 · fundraising $987
-
22 · Depreciation, depletion and amortization
total $52,192 · program services $41,754 · management and general $5,219 · fundraising $5,219
-
23 · Insurance
total $9,553 · program services $7,643 · management and general $955 · fundraising $955
-
24a · Other expenses: OUTSIDE SERVICES
total $87,900 · program services $70,320 · management and general $8,790 · fundraising $8,790
-
24b · Other expenses: FUNDRAISING EVENTS
total $22,352 · program services $2,235 · management and general $2,235 · fundraising $17,882
-
24c · Other expenses: BANK CHARGES
total $518 · program services $414 · management and general $52 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,660 · end of year $458,740
-
10a · Land, buildings and equipment: cost or other basis
$1,791,213
-
10b · Land, buildings and equipment: accumulated depreciation
$130,268
-
10c · Land, buildings and equipment, net
beginning of year $1,713,137 · end of year $1,660,945
-
23 · Secured mortgages and notes payable
beginning of year $230,329 · end of year $225,684
-
27 · Net assets without donor restrictions
beginning of year $1,700,468 · end of year $1,894,001
Mission and programs · 2022
Mission
TO PLAN AND IMPLEMENT A STRATEGIC REVITALIZATION PLAN FOR DOWNTOWN CENTER-CITY HAZLETON AND ENGAGE IN ECONOMIC GROWTH AND DEVELOPMENT OF CENTER-CITY HAZLETON
-
WORK ON THE STRATEGIC PLAN FOR DOWNTOWN HAZLETON
Expenses $179,243 · Revenue $411,329
As filed on the 2022 return.
Listed in Part VII
-
Jeff CusatJEFF CUSAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James C KelshawJAMES C KELSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
George K LeitnerGEORGE K LEITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William L Spear JrWILLIAM L SPEAR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April Harris-SnyderAPRIL HARRIS-SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WhalenKIMBERLY WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn SterenchockJOCELYN STERENCHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Liz WrightDR LIZ WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LettiereJOE LETTIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy TorresTAMMY TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rossanna GabrielROSSANNA GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoshie GonzalezYOSHIE GONZALEZ
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
Neal Deangelo IIINEAL DEANGELO III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary MaloneMARY MALONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joseph CliffordJOSEPH CLIFFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicky PerezVICKY PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307801
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