Totals
- Total revenue
- $358,841
- Total expenses
- $347,944
- Contributions and grants received
- $237,850
- Grants paid
- $0
- Program service revenue
- $120,991
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $270,626
- Total liabilities, end of year
- $27
- Net assets or fund balances, end of year
- $270,599
- Program services expenses (Part IX)
- $257,505
- Management and general expenses
- $77,275
- Fundraising expenses
- $13,164
- Program service expenses (Part III)
- $257,505
Program services were 74.0% 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
$237,850
-
2f · All other program service revenue
total $120,991 · related or exempt $120,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,769 · program services $26,931 · management and general $53,861 · fundraising $8,977
-
7 · Other salaries and wages
total $25,962 · program services $25,962
-
10 · Payroll taxes
total $10,981 · program services $9,409 · management and general $1,572
-
11b · Fees: legal
total $240 · program services $240
-
11c · Fees: accounting
total $3,800 · program services $3,800
-
11g · Fees: other
total $46,468 · program services $46,468
-
12 · Advertising and promotion
total $31,509 · program services $31,390 · management and general $119
-
16 · Occupancy
total $15,496 · program services $15,136 · management and general $360
-
17 · Travel
total $648 · program services $486 · management and general $162
-
19 · Conferences, conventions and meetings
total $732 · program services $57 · management and general $675
-
23 · Insurance
total $925 · program services $925
-
24a · Other expenses: PROGRAM SERVICES
total $31,399 · program services $23,083 · management and general $4,158 · fundraising $4,158
-
24b · Other expenses: OPERATING SUPPLIES
total $28,380 · program services $26,045 · management and general $2,335
-
24c · Other expenses: EVENT EXPENSE
total $19,864 · program services $17,548 · management and general $2,316
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $15,335 · program services $6,365 · management and general $8,970
-
24e · All other expenses
total $26,436 · program services $23,660 · management and general $2,747 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,702 · end of year $270,626
-
17 · Accounts payable and accrued expenses
end of year $27
-
27 · Net assets without donor restrictions
beginning of year $240,506 · end of year $270,599
-
28 · Net assets with donor restrictions
beginning of year $19,196 · end of year $0
Mission and programs · 2022
Mission
FOURTH PLAIN FORWARD SUPPORTS THE SUCCESS OF SMALL BUSINESSES, PROMOTES THE UNIQUE IDENTITY OF THE INTERNATIONAL DISTRICT, ADVOCATES FOR FOURTH PLAIN RESIDENTS' INTERESTS AND SERVES AS A RESOURCE HUB FOR THE COMMUNITY
Activities or mission (Part I)
FOURTH PLAIN FORWARD SUPPORTS THE SUCCESS OF SMALL BUSINESSES, PROMOTES THE UNIQUE IDENTITY OF THE INTERNATIONAL DISTRICT, ADVOCATES FOR FOURTH PLAIN RESIDENTS' INTERESTS AND SERVES AS A RESOURCE HUB FOR THE COMMUNITY.
-
FOURTH PLAIN FORWARD ORGANIZED FOUR "ART IN THE PARK" SUMMER PROGRAM EVENTS AND SERVED 1455 LOCAL RESIDENTS IN THE DOWNS NEIGHBORHOOD PARK. THE WEBSITE DEVELOPMENT PROGRAM PROVIDED TECHNICAL ASSISTANCE TO 23 BUSINESSES, AND CREATED 17 NEW WEBSITES: FOUR NONPROFIT, 13 BIPOC BUSINESSES. THE QUALIFIED MEDICAL INTERPRETER PROGRAM HAD FOUR SUCCESSFUL GRADUATES. BUSINESS TECHNICAL ASSISTANCE PROGRAMS WORKED WITH 34 BIPOC BUSINESS OWNERS ALONG THE CORRIDOR, PROVIDING ACCESS TO GRANTS AND TRAINING PROGRAMS. FOURTH PLAIN FORWARD ALSO SUCCESSFULLY SECURED GRANTS FOR LOCAL CBOS TOTALING $57,000. THEY ALSO PARTNERED WITH THE LOCAL LATINO COMMUNITY GROUP FOR THE FIRST IN-PERSON MULTICULTURAL FAIR IN THE DISTRICT, WITH 650 PEOPLE IN TOTAL ATTENDANCE. THE COMMUNITY SPACE AT THE OFFICE PROVIDED 1,875 ACCESS HOURS TO SIX COMMUNITY GROUPS, LOCAL LIBRARY STORY TIME SESSIONS, AND SMALL BUSINESSES FOR MEETINGS AND TRAINING SESSIONS.
Expenses $257,505 · Revenue $120,991
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill SteinerBILL STEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Javier NavarroJAVIER NAVARRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin TimmermanERIN TIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RoslundKYLE ROSLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BallHEATHER BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BurgessPAUL BURGESS
EXECUTIVE DIRECTOR
- Total calculated
- $89,769
- From this org
- $89,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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