Totals
- Total revenue
- $1,620,548
- Total expenses
- $1,208,576
- Contributions and grants received
- $1,681,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$61,377
- Other revenue
- $539
- Total assets, end of year
- $2,670,188
- Total liabilities, end of year
- $17,418
- Net assets or fund balances, end of year
- $2,652,770
- Program services expenses (Part IX)
- $800,367
- Management and general expenses
- $385,920
- Fundraising expenses
- $22,289
- Program service expenses (Part III)
- $800,367
Program services were 66.2% 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.
-
1e · Government grants (contributions)
$242,500
-
1f · All other contributions, gifts and grants
$1,438,886
-
3 · Investment income
total $13,695 · excluded $13,695
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $504
-
6c · Rental income or loss
real property $504 · personal property $0
-
6d · Net rental income or loss
total $504 · excluded $504
-
7a · Gross sales of assets other than inventory
securities $65,230
-
7b · Less cost or other basis and sales expenses
securities $140,302
-
7c · Gain or loss
securities -$75,072
-
7d · Net gain or loss
total -$75,072 · excluded -$75,072
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: .
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: .
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: .
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $35 · related or exempt $0 · unrelated business $0 · excluded $35
-
11e · Other revenue, total
$35
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 $177,642 · management and general $177,642
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $220,494 · program services $189,185 · management and general $12,852 · fundraising $18,457
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,356 · program services $39,267 · management and general $13,089
-
10 · Payroll taxes
total $35,920 · program services $26,940 · management and general $8,980
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $825 · program services $619 · management and general $206
-
11c · Fees: accounting
total $70,652 · program services $52,989 · management and general $17,663
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,665 · program services $1,249 · management and general $416
-
11g · Fees: other
total $1,195 · program services $896 · management and general $299 · fundraising $0
-
12 · Advertising and promotion
total $44,499 · program services $33,374 · management and general $11,125
-
13 · Office expenses
total $47,899 · program services $39,277 · management and general $4,790 · fundraising $3,832
-
14 · Information technology
total $19,221 · program services $14,416 · management and general $4,805
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,138 · program services $23,353 · management and general $7,785
-
17 · Travel
total $6,907 · program services $5,180 · management and general $1,727
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $25,046 · program services $18,784 · management and general $6,262
-
24a · Other expenses: PROGRAM EVENT EXPENSE
total $459,357 · program services $344,518 · management and general $114,839 · fundraising $0
-
24b · Other expenses: EDUCATION
total $949 · program services $712 · management and general $237 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,294 · program services $970 · management and general $324 · fundraising $0
-
24d · Other expenses: OTHER - LESS THAN 5% OF TOTAL
total $11,517 · program services $8,638 · management and general $2,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,721,488 · end of year $2,139,286
-
2 · Savings and temporary cash investments
beginning of year $102,364 · end of year $97,364
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$452,574
-
10b · Land, buildings and equipment: accumulated depreciation
$19,036
-
10c · Land, buildings and equipment, net
beginning of year $433,538 · end of year $433,538
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,592 · end of year $17,418
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,240,798 · end of year $2,652,770
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF GO FORWARD PINE BLUFF IS TO INCREASE THE REVENUES OF THE CITY GOVERNMENT, ENABLING IT TO PROVIDE THE LEVEL OF SERVICES EXPECTED BY OUR CITIZENS.
-
TO IMPROVE THE COMMUNITY OF PINE BLUFF, ARKANSAS IN THE AREAS OF YOUTH ACTIVITIES, SUPPORT TO FIRST RESPONDER ACTIVITIES, EDUCATION, ECONOMIC DEVELOPMENT, ELIMINATING BOTH COMMERCIAL AND RESIDENTIAL BLIGHT, REPURPOSING MANY CLOSED AND CONDEMNED BUILDINGS, ALL IN AN EFFORT TO MAKE DOWNTOWN PINE BLUFF A POINT OF DESTINATION THROUGH THE INTRODUCTION OF NUMEROUS INITIATIVES IN AN EFFORT TO ATTRACT BUSINESSES TO RELOCATE, INDIVIDUALS TO LIVE HERE, AND ATTRACTING PEOPLE TO SHOP, DINE, AND SEEK ENTERTAINMENT.
Expenses $800,367
As filed on the 2022 return.
Listed in Part VII
-
RYAN WATLEY
CEO
- Total calculated
- $177,652
- From this org
- $167,423
- From related orgs
- $0
- Other
- $10,229
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $167,423
- Bonus
- $0
- Other
- $0
- Deferred
- $4,996
- Nontaxable benefits
- $5,223
- Filer's total
- $177,642
-
J THOMAS MAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARY PRINGOS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DREW ATKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARLEAN COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LAWRENCE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE HOLCOMB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSALIND MOUSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC L WALDEN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH COCKRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 45
-
DR CARLA MARTIN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KEIDRA PHILLIPS BURRELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
TAVANTE CALHOUN SR
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
FLORETTA SCOTT
BOARD
- 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
The filer's explanations (Part III)
- FORM 990, SCH. J, PART I, LINE 1A
- RYAN WATLEY $3,661
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325716
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