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Nonprofiteer
← ANDP DEVELOPMENT FUND INC

Form 990 for tax year 2023

Filed by ANDP DEVELOPMENT FUND INC.

Totals

Total revenue
$2,955,759
Total expenses
$160,487
Contributions and grants received
$2,788,600
Grants paid
$160,487
Program service revenue
$167,159
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,052,597
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,052,597
Program services expenses (Part IX)
$160,487
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$160,487

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

    $2,788,600

  • 2a · Program service revenue: INTEREST INCOME

    total $167,159 · related or exempt $167,159

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,487 · program services $160,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $200

  • 15 · Other assets

    beginning of year $15,256,825 · end of year $18,052,397

  • 27 · Net assets without donor restrictions

    beginning of year $15,257,325 · end of year $18,052,597

Mission and programs · 2023

Mission

TO PROVIDE ECONOMIC AND NONECONOMIC SUPPORT TO ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC. (ANDP) IN FURTHERANCE OF ANDP'S MISSION, BY (I) PROVIDING LOANS OR GRANTS TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT ANDP'S PROGRAMS OR INVESTMENTS IN FURTHERANCE OF THE FUND'S AND ANDP'S PURPOSES, (II) MAKING DIRECT PAYMENTS FOR COMMERCIAL AND RESIDENTIAL REAL ESTATE IMPROVEMENT PROJECTS, OR (III) SUBSIDIZING OR REIMBURSING PAYMENTS MADE BY OTHERS FOR SOCIOECONOMIC NEEDS.

  • TO PROVIDE ECONOMIC AND NONECONOMIC SUPPORT TO ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC. (ANDP) IN FURTHERANCE OF ANDP'S MISSION, BY (I) PROVIDING LOANS OR GRANTS TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT ANDP'S PROGRAMS OR INVESTMENTS IN FURTHERANCE OF THE FUND'S AND ANDP'S PURPOSES, (II) MAKING DIRECT PAYMENTS FOR COMMERCIAL AND RESIDENTIAL REAL ESTATE IMPROVEMENT PROJECTS, OR (III) SUBSIDIZING OR REIMBURSING PAYMENTS MADE BY OTHERS FOR SOCIOECONOMIC NEEDS.

    Expenses $160,487 · Grants $160,487 · Revenue $2,955,759

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AGNES CASIMIR

    CFO/DIRECTOR

    Total calculated
    $266,658
    From this org
    $0
    From related orgs
    $218,322
    Other
    $48,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $192,142 related
    Bonus
    $0 + $25,939 related
    Other
    $0 + $241 related
    Deferred
    $0 + $24,978 related
    Nontaxable benefits
    $0 + $23,358 related
    Filer's total
    $0 + $266,658 related

  • ANN CARPENTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AARON ABRAMOVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA ANGLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA HASLEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON PERLMUTTER

    DIRECTOR

    Total calculated
    $193,231
    From this org
    $0
    From related orgs
    $158,647
    Other
    $34,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $142,177 related
    Bonus
    $0 + $16,350 related
    Other
    $0 + $120 related
    Deferred
    $0 + $14,218 related
    Nontaxable benefits
    $0 + $20,366 related
    Filer's total
    $0 + $193,231 related

  • ZYKEREYES BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN O'CALLAGHAN

    CEO/DIRECTOR

    Total calculated
    $471,348
    From this org
    $0
    From related orgs
    $386,910
    Other
    $84,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $331,475 related
    Bonus
    $0 + $50,034 related
    Other
    $0 + $5,401 related
    Deferred
    $0 + $43,092 related
    Nontaxable benefits
    $0 + $41,346 related
    Filer's total
    $0 + $471,348 related

  • JACE GATEWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SLATON

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RICHARD OGLESBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA D CROSS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SHIRLYNN FORTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODERICK TEACHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE JESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM SHENBAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN ADAMS

    DIRECTOR

    Total calculated
    $251,882
    From this org
    $0
    From related orgs
    $197,645
    Other
    $54,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $173,815 related
    Bonus
    $0 + $23,465 related
    Other
    $0 + $365 related
    Deferred
    $0 + $17,381 related
    Nontaxable benefits
    $0 + $36,856 related
    Filer's total
    $0 + $251,882 related

  • CECILIA LEAL

    DIRECTOR

    Total calculated
    $139,616
    From this org
    $0
    From related orgs
    $98,136
    Other
    $41,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $90,821 related
    Bonus
    $0 + $7,266 related
    Other
    $0 + $49 related
    Deferred
    $0 + $6,812 related
    Nontaxable benefits
    $0 + $34,668 related
    Filer's total
    $0 + $139,616 related

  • THOMAS J ROECK JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY V GUDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIKHA JERATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUGH ROWDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH L THORNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAPHNE BOND GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE S BURGAN

    DIRECTOR

    Total calculated
    $159,956
    From this org
    $0
    From related orgs
    $126,452
    Other
    $33,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $114,737 related
    Bonus
    $0 + $11,474 related
    Other
    $0 + $241 related
    Deferred
    $0 + $11,474 related
    Nontaxable benefits
    $0 + $22,030 related
    Filer's total
    $0 + $159,956 related

  • ALRICH LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALISHA EVANS

    DIRECTOR

    Total calculated
    $187,774
    From this org
    $0
    From related orgs
    $153,911
    Other
    $33,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $136,688 related
    Bonus
    $0 + $17,086 related
    Other
    $0 + $137 related
    Deferred
    $0 + $12,074 related
    Nontaxable benefits
    $0 + $21,789 related
    Filer's total
    $0 + $187,774 related

  • ASHANI O'MARD

    DIRECTOR

    Total calculated
    $222,263
    From this org
    $0
    From related orgs
    $195,333
    Other
    $26,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $173,475 related
    Bonus
    $0 + $21,684 related
    Other
    $0 + $174 related
    Deferred
    $0 + $22,552 related
    Nontaxable benefits
    $0 + $4,378 related
    Filer's total
    $0 + $222,263 related

  • RIAN PERRY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VY VU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA HAAS

    DIRECTOR

    Total calculated
    $51,896
    From this org
    $0
    From related orgs
    $51,896
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $47,083 related
    Bonus
    $0 + $4,813 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $51,896 related

  • MANDY EIDSON

    DIRECTOR

    Total calculated
    $91,699
    From this org
    $0
    From related orgs
    $69,938
    Other
    $21,761
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $69,895 related
    Bonus
    $0
    Other
    $0 + $43 related
    Deferred
    $0 + $5,242 related
    Nontaxable benefits
    $0 + $16,519 related
    Filer's total
    $0 + $91,699 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202541129349300004

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