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Nonprofiteer
← OLNEYVILLE NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2023

Filed by OLNEYVILLE NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$357,460
Total expenses
$244,304
Contributions and grants received
$357,455
Grants paid
$792
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$291,213
Total liabilities, end of year
$420
Net assets or fund balances, end of year
$290,793
Program services expenses (Part IX)
$182,572
Management and general expenses
$49,516
Fundraising expenses
$12,216
Program service expenses (Part III)
$182,572

Program services were 74.7% 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.

  • 1c · Fundraising events

    $4,758

  • 1f · All other contributions, gifts and grants

    $352,697

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $1,816

  • 8a · Fundraising events: contributions included on line 1c

    $4,758

  • 8b · Fundraising events: direct expenses

    $1,816

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $792 · program services $792

  • 5 · Compensation of officers, directors and key employees

    total $77,704 · program services $58,278 · management and general $15,541 · fundraising $3,885

  • 7 · Other salaries and wages

    total $114,404 · program services $85,803 · management and general $22,881 · fundraising $5,720

  • 10 · Payroll taxes

    total $18,608 · program services $13,956 · management and general $3,722 · fundraising $930

  • 11b · Fees: legal

    total $199 · management and general $199

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 11g · Fees: other

    total $1,745 · program services $1,396 · management and general $279 · fundraising $70

  • 12 · Advertising and promotion

    total $1,303 · program services $977 · management and general $261 · fundraising $65

  • 13 · Office expenses

    total $9,770 · program services $7,286 · management and general $1,987 · fundraising $497

  • 16 · Occupancy

    total $9,769 · program services $7,327 · management and general $1,954 · fundraising $488

  • 19 · Conferences, conventions and meetings

    total $7,021 · program services $4,853 · management and general $1,734 · fundraising $434

  • 23 · Insurance

    total $2,539 · program services $1,904 · management and general $508 · fundraising $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,791 · end of year $216,213

  • 3 · Pledges and grants receivable

    end of year $75,000

  • 17 · Accounts payable and accrued expenses

    end of year $420

  • 27 · Net assets without donor restrictions

    beginning of year $129,791 · end of year $290,793

Mission and programs · 2023

Mission

THE OLNEYVILLE NEIGHBORHOOD ASSOCIATION AIMS TO CREATE A COMMUNITY WHERE THE SOCIAL, ECONOMIC, POLITICAL, CULTURAL AND ENVIRONMENTAL CONDITIONS ARE SUCH THAT EACH PERSON LIVES WITH DIGNITY.

Activities or mission (Part I)

THE OLNEYVILLE NEIGHBORHOOD ASSOCIATION, INC. AIMS TO CREATE A COMMUNITY WHERE THE SOCIAL, ECONOMIC, POLITICAL, CULTURAL AND ENVIRONMENTAL CONDITIONS ARE SUCH THAT EACH PERSON LIVES WITH DIGNITY.

  • SERVICES TO COMMUNITY MEMBERS, INCLUDING COMMUNITY MEETINGS AND WORKSHOPS, LITERACY AND COMPUTER CLASSES AND ASSISTANCE WITH REFERRALS TO SERVICES.

    Expenses $182,572 · Grants $792

As filed on the 2023 return.

Listed in Part VII

  • Cindy Miranda

    CHAIR

    Total calculated
    $22,734
    From this org
    $22,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Erendida Montes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Erin Papa

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Matthew Mellea

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rosa Pastor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christopher Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andrea Rojas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sergio Boj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rosario Pren

    BOARD MEMBER

    Total calculated
    $3,744
    From this org
    $3,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Emma Reynoso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yuselly Mendoza

    PROGRAM COOR

    Total calculated
    $51,225
    From this org
    $51,225
    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202423549349300402

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