Form 990 for tax year 2022
Filed by ROSEDALE DEVELOPMENT ASSOCIATION INC.
Totals
- Total revenue
- $496,924
- Total expenses
- $549,381
- Contributions and grants received
- $473,472
- Grants paid
- $8,883
- Program service revenue
- $14,505
- Investment income
- $12,120
- Other revenue
- -$3,173
- Total assets, end of year
- $314,377
- Total liabilities, end of year
- $19,112
- Net assets or fund balances, end of year
- $295,265
- Program services expenses (Part IX)
- $410,534
- Management and general expenses
- $92,633
- Fundraising expenses
- $46,214
- Program service expenses (Part III)
- $410,534
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
$13,892
-
1e · Government grants (contributions)
$108,544
-
1f · All other contributions, gifts and grants
$351,036
-
1g · Noncash contributions included above
$8,225
-
2a · Program service revenue: Rental Income
total $9,435 · related or exempt $9,435
-
2b · Program service revenue: Program Fees
total $5,070 · related or exempt $5,070
-
7a · Gross sales of assets other than inventory
other assets $12,120
-
7c · Gain or loss
other assets $12,120
-
7d · Net gain or loss
total $12,120 · related or exempt $12,120
-
8a · Fundraising events: gross income
$6,683
-
8a · Fundraising events: contributions included on line 1c
$13,892
-
8b · Fundraising events: direct expenses
$9,856
-
8c · Net income from fundraising events
total -$3,173 · excluded -$3,173
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,883 · program services $8,883
-
5 · Compensation of officers, directors and key employees
total $63,788 · program services $56,162 · management and general $6,472 · fundraising $1,154
-
7 · Other salaries and wages
total $246,126 · program services $191,877 · management and general $29,128 · fundraising $25,121
-
8 · Pension plan contributions
total $5,816 · program services $4,442 · management and general $1,052 · fundraising $322
-
9 · Other employee benefits
total $26,727 · program services $20,391 · management and general $3,547 · fundraising $2,789
-
10 · Payroll taxes
total $23,370 · program services $18,754 · management and general $2,747 · fundraising $1,869
-
11c · Fees: accounting
total $32,165 · management and general $32,165
-
11e · Fees: professional fundraising services
total $325 · fundraising $325
-
11g · Fees: other
total $19,870 · program services $18,542 · management and general $1,328
-
12 · Advertising and promotion
total $1,362 · program services $929 · management and general $433
-
13 · Office expenses
total $10,670 · program services $5,781 · management and general $3,424 · fundraising $1,465
-
14 · Information technology
total $7,661 · program services $4,979 · management and general $2,216 · fundraising $466
-
16 · Occupancy
total $19,628 · program services $14,782 · management and general $3,454 · fundraising $1,392
-
17 · Travel
total $98 · program services $98
-
19 · Conferences, conventions and meetings
total $1,898 · program services $1,042 · management and general $811 · fundraising $45
-
22 · Depreciation, depletion and amortization
total $9,316 · program services $7,456 · management and general $1,070 · fundraising $790
-
23 · Insurance
total $14,838 · program services $13,378 · management and general $1,359 · fundraising $101
-
24a · Other expenses: Programm Expenses
total $42,971 · program services $42,971
-
24e · All other expenses
total $13,869 · program services $67 · management and general $3,427 · fundraising $10,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,435 · end of year $123,929
-
3 · Pledges and grants receivable
beginning of year $138,221 · end of year $93,451
-
4 · Accounts receivable
beginning of year $14,598 · end of year $10,032
-
9 · Prepaid expenses and deferred charges
beginning of year $5,677 · end of year $5,682
-
10a · Land, buildings and equipment: cost or other basis
$169,679
-
10b · Land, buildings and equipment: accumulated depreciation
$88,396
-
10c · Land, buildings and equipment, net
beginning of year $86,132 · end of year $81,283
-
17 · Accounts payable and accrued expenses
beginning of year $21,342 · end of year $17,858
-
19 · Deferred revenue
beginning of year $1,000 · end of year $1,254
-
27 · Net assets without donor restrictions
beginning of year $89,306 · end of year $165,825
-
28 · Net assets with donor restrictions
beginning of year $258,415 · end of year $129,440
Mission and programs · 2022
Mission
The mission of Rosedale Development Association is to work in partnership with residents, businesses, and institutions to develop a thriving Rosedale Community
-
Advancing Rosedale Community Health - community based collaborative effort to support healthy living, coordinated health-oriented youth and adult programs, minor home repair for seniors, veterans, and people with disabilities, neighborhood cleanups, maintaining 3.5 miles of trails, 1 community garden and 2 orchards, community events, and working with residents to advocate for development that fits neighborhood needs; recruited 457 volunteers gave 1,815 hours of service.
Expenses $264,763 · Grants $8,883 · Revenue $9,435
-
Youth Programs - Provided job skills training and job placement to 15 teens through Summer Youth Employment, provided sports and financial literacy programming to 62 k-8 students and taught reading and physical wellness to 36 k-8th students through Rainbow Summer Program.
Expenses $145,771 · Revenue $5,070
As filed on the 2022 return.
Listed in Part VII
-
Erin Stryka
Executive Director
- Total calculated
- $52,175
- From this org
- $50,261
- From related orgs
- $0
- Other
- $1,914
- Hours/week
- 40
-
Valorie Wells Fenton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Martens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lesslie Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deitra Nealy Shane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Pitts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charita Vine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ally Mabry
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Pete Cashen
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Bluford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ellie Haire
Secretary
- 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
- 202343169349300574
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