Totals
- Total revenue
- $1,488,682
- Total expenses
- $352,257
- Contributions and grants received
- $1,488,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,708,289
- Total liabilities, end of year
- $342,892
- Net assets or fund balances, end of year
- $1,365,397
- Program services expenses (Part IX)
- $303,308
- Management and general expenses
- $40,769
- Fundraising expenses
- $8,180
- Program service expenses (Part III)
- $303,308
Program services were 86.1% 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
$1,488,682
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $51,283 · program services $41,027 · management and general $5,128 · fundraising $5,128
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,589 · program services $155,589
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,019 · program services $15,223 · management and general $398 · fundraising $398
-
11a · Fees: management
total $8,220 · program services $8,220
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,332 · program services $533 · management and general $4,266 · fundraising $533
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,321 · program services $68,910 · management and general $411
-
12 · Advertising and promotion
total $1,733 · program services $263 · management and general $1,307 · fundraising $163
-
13 · Office expenses
total $4,505 · program services $1,780 · management and general $2,422 · fundraising $303
-
14 · Information technology
total $254 · program services $25 · management and general $204 · fundraising $25
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,265 · management and general $9,265
-
17 · Travel
total $8,604 · program services $2,246 · management and general $5,652 · fundraising $706
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,758 · program services $3,308 · management and general $3,067 · fundraising $383
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $582 · management and general $582
-
23 · Insurance
total $3,580 · management and general $3,580
-
24a · Other expenses: Bank charges
total $156 · management and general $156
-
24b · Other expenses: Books, subscriptions, references
total $1,865 · program services $1,469 · management and general $352 · fundraising $44
-
24c · Other expenses: Equipment rental and maintenance
total $5,901 · program services $4,386 · management and general $1,347 · fundraising $168
-
24d · Other expenses: Repairs and maintenance
total $1,618 · program services $162 · management and general $1,294 · fundraising $162
-
24e · All other expenses
total $1,672 · program services $167 · management and general $1,338 · fundraising $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,997 · end of year $1,703,289
-
10a · Land, buildings and equipment: cost or other basis
$7,008
-
10b · Land, buildings and equipment: accumulated depreciation
$2,008
-
10c · Land, buildings and equipment, net
beginning of year $1,481 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,623
-
25 · Other liabilities
beginning of year $444,055 · end of year $342,892
-
27 · Net assets without donor restrictions
beginning of year $153,800 · end of year $19,497
-
28 · Net assets with donor restrictions
end of year $1,345,900
Mission and programs · 2023
Mission
Inspire community pride by renovating historic places of value
-
Overseeing the preservation and improvement of the neighborhood
Expenses $178,589
-
Organizing neighborhood events and fundraising
Expenses $78,944
-
Acting as a liaison and advocate for the neighborhood to the City government
Expenses $45,775
As filed on the 2023 return.
Listed in Part VII
-
Wanda G Best
Executive Director
- Total calculated
- $52,787
- From this org
- $52,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yusuf Hadith
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Hamlin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Lee
Member
- Total calculated
- $0
- Hours/week
- 1
-
Erick Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Arnetta Simms
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darroll Cribb
President
- Total calculated
- $0
- Hours/week
- 1
-
Christina Quinones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Harry Preston
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349302217
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