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Nonprofiteer
← DOWNTOWN VISIONS INC

Form 990 for tax year 2022

Filed by DOWNTOWN VISIONS INC.

Totals

Total revenue
$2,487,033
Total expenses
$2,463,807
Contributions and grants received
$659,796
Grants paid
$0
Program service revenue
$1,808,564
Investment income
$18,673
Other revenue
$0
Total assets, end of year
$1,207,141
Total liabilities, end of year
$751,438
Net assets or fund balances, end of year
$455,703
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $659,796

  • 2a · Program service revenue: PRIVATE ASSESSMENT

    total $1,686,557 · related or exempt $1,686,557

  • 2b · Program service revenue: SAFE & CLEAN

    total $94,007 · related or exempt $94,007

  • 2c · Program service revenue: MARKETING

    total $28,000 · related or exempt $28,000

  • 3 · Investment income

    total $18,813 · excluded $18,813

  • 7b · Less cost or other basis and sales expenses

    other assets $140

  • 7c · Gain or loss

    other assets -$140

  • 7d · Net gain or loss

    total -$140 · excluded -$140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,608

  • 7 · Other salaries and wages

    total $558,287

  • 8 · Pension plan contributions

    total $15,443

  • 9 · Other employee benefits

    total $84,280

  • 10 · Payroll taxes

    total $54,841

  • 11c · Fees: accounting

    total $17,800

  • 11g · Fees: other

    total $101,903

  • 12 · Advertising and promotion

    total $32,905

  • 13 · Office expenses

    total $95,645

  • 14 · Information technology

    total $28,228

  • 16 · Occupancy

    total $7,400

  • 17 · Travel

    total $24,014

  • 19 · Conferences, conventions and meetings

    total $18,633

  • 20 · Interest

    total $10,086

  • 22 · Depreciation, depletion and amortization

    total $52,981

  • 23 · Insurance

    total $11,088

  • 24a · Other expenses: ENVIRONMENT EXPENSES

    total $1,129,913

  • 24b · Other expenses: STAKEHOLDER SUPPORT

    total $33,476

  • 24c · Other expenses: OTHER EXPENSES

    total $8,491

  • 24d · Other expenses: SUBSCRIPTIONS

    total $5,785

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $411,966 · end of year $569,841

  • 4 · Accounts receivable

    beginning of year $1,329,358 · end of year $19,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,911 · end of year $5,911

  • 10a · Land, buildings and equipment: cost or other basis

    $737,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,889

  • 10c · Land, buildings and equipment, net

    beginning of year $162,074 · end of year $611,773

  • 15 · Other assets

    beginning of year $106,347 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,031 · end of year $114,052

  • 19 · Deferred revenue

    beginning of year $28,000 · end of year $28,000

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $345,985

  • 25 · Other liabilities

    beginning of year $0 · end of year $263,401

  • 27 · Net assets without donor restrictions

    beginning of year $1,673,625 · end of year $455,703

Mission and programs · 2022

Mission

DOWNTOWN VISION, INC.'S PURPOSE IS TO CREATE AND SUPPORT A VIBRANT DOWNTOWN AND PROMOTE DOWNTOWN JACKSONVILLE AS AN EXCITING PLACE TO LIVE, WORK, VISIT AND INVEST.

  • PROVIDED MARKETING AND BUSINESS DEVELOPMENT, GUIDES/SECURITY, CLEANING, BEAUTIFICATION AND ADMINISTRATION TO THE CENTRAL BUSINESS DISTRICT OF THE CITY OF JACKSONVILLE.

As filed on the 2022 return.

Listed in Part VII

  • Jacob A Gordon

    CEO

    Total calculated
    $172,608
    From this org
    $165,525
    From related orgs
    $0
    Other
    $7,083
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $165,525
    Bonus
    $0
    Other
    $0
    Deferred
    $7,083
    Nontaxable benefits
    $0
    Filer's total
    $172,608

  • Numa Saisselin

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kerri Stewart

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Oliver Barakat

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Crosby

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Davison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Teresa Durand-Stuebben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bill Prescott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aundra Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Rassman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Hanak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Vince McCormack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caryn Carriero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Grainger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zach Ashourian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elias Hionides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allan Iosue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Soo Gilvarry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sondra Fetner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Sifakis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Ream

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Ensign

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cyndy Trimmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Marshall Schepis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raul Arias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Meadows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Ricks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Rogers

    BOARD MEMBER

    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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

  • DOWNTOWN VISION ALLIANCE INC

    501(C)(3) · SECTION 501(C)(3) SUPPORTING ORGANIZATION · FL · controlled entity

    Directly controlled by DOWNTOWN VISION INC

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202402139349300510

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