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Nonprofiteer
← LAKEWOOD NEIGHBORHOOD ALLIANCE INC

Form 990 for tax year 2022

Filed by LAKEWOOD NEIGHBORHOOD ALLIANCE INC.

Totals

Total revenue
$960,735
Total expenses
$746,271
Contributions and grants received
$960,735
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$432,098
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$432,098
Program services expenses (Part IX)
$229,024
Management and general expenses
$517,247
Fundraising expenses
$0
Program service expenses (Part III)
$229,024

Program services were 30.7% 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.

  • 1f · All other contributions, gifts and grants

    $960,735

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $407,453 · program services $20,400 · management and general $387,053

  • 12 · Advertising and promotion

    total $9,190 · program services $9,190

  • 16 · Occupancy

    total $51,818 · management and general $51,818

  • 23 · Insurance

    total $770 · management and general $770

  • 24a · Other expenses: PROGRAM EXPENSES

    total $177,456 · program services $177,456

  • 24b · Other expenses: OTHER BUSINESS EXPENSES

    total $65,889 · management and general $65,889

  • 24c · Other expenses: PROGRAMMING EXPENSE

    total $16,711 · program services $16,711

  • 24d · Other expenses: OFFICE SUPPLIES & SOFTWAR

    total $11,717 · management and general $11,717

  • 24e · All other expenses

    total $5,267 · program services $5,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,634 · end of year $432,098

  • 27 · Net assets without donor restrictions

    beginning of year $217,634 · end of year $432,098

Mission and programs · 2022

Mission

IMPROVING THE LIVES OF THE LAKEVIEW'S COMMUNITY RESIDENTS BY CONNECTING THEM TO RESOURCES AND OPPORTUNITIES WHILE ADVOCATING FOR LAKEVIEW'S GROWTH AND RENEWAL.

  • LAKEVIEW COMMUNITY CRITICAL HOME REPAIR - HOMEOWNERS RECEIVED A "SAFE AT HOME" KIT THAT INCLUDED TOOLS AND OTHER RESOURCES TO STAY SAFE IN THEIR HOMES

    Expenses $10,200

  • 3E (ENGAGE, EDUCATE, EMPOWER) STRATEGIC PLAN - MENTORING TO DEVELOP ORGANIZATIONAL/LEADERSHIP SKILLS.

    Expenses $218,824

As filed on the 2022 return.

Listed in Part VII

  • Charis Blackmon

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    3

  • Mary Ford

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Quintel Gwinn

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    3

  • Delores Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Okel

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    3

  • Delorenzo Walcott

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Daniel Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dennis Williams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Pearl Wortham

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamall Kinard

    EXECUTIVE DI

    Total calculated
    $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
2022
Filed
12 January 2024
IRS schema version
2022v5.0
Source object
202430169349304053

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