Form 990 for tax year 2022
Filed by INCREMENTAL DEVELOPMENT ALLIANCE.
Totals
- Total revenue
- $349,879
- Total expenses
- $380,569
- Contributions and grants received
- $39,523
- Grants paid
- $0
- Program service revenue
- $310,253
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $219,899
- Total liabilities, end of year
- $211,973
- Net assets or fund balances, end of year
- $7,926
- Program services expenses (Part IX)
- $330,156
- Management and general expenses
- $49,610
- Fundraising expenses
- $803
- Program service expenses (Part III)
- $330,156
Program services were 86.8% 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)
$10,000
-
1f · All other contributions, gifts and grants
$29,523
-
2a · Program service revenue: Boot Camp
total $153,676 · related or exempt $153,676
-
2b · Program service revenue: Recruitment Lecture
total $48,265 · related or exempt $48,265
-
2c · Program service revenue: Seminars
total $23,864 · related or exempt $23,864
-
2d · Program service revenue: Workshops
total $84,448 · related or exempt $84,448
-
3 · Investment income
total $103 · excluded $103
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $125,481 · program services $112,933 · management and general $12,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,220 · program services $66,798 · management and general $7,422
-
8 · Pension plan contributions
total -$8,929 · program services -$8,036 · management and general -$893
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,107 · program services $16,296 · management and general $1,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,574 · program services $2,574
-
11c · Fees: accounting
total $15,122 · management and general $15,122
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114,354 · program services $104,354 · management and general $10,000
-
12 · Advertising and promotion
total $803 · fundraising $803
-
13 · Office expenses
total $5,019 · program services $3,509 · management and general $1,510
-
14 · Information technology
total $13,207 · program services $11,759 · management and general $1,448
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,420 · program services $5,778 · management and general $642
-
17 · Travel
total $6,486 · program services $6,486
-
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 $6,447 · program services $6,447
-
24a · Other expenses: Training Materials
total $1,258 · program services $1,258
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,269 · end of year $172,766
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,060 · end of year $41,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,133
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,713 · end of year $13,073
-
24 · Unsecured notes and loans payable
end of year $198,900
-
27 · Net assets without donor restrictions
beginning of year $38,616 · end of year $7,926
Mission and programs · 2022
Mission
To train and educate individuals and nonprofits to become real estate developers of small buildings in urban neighborhoods and coach communities to create appropriate policies and programs.
-
Small Developer Boot Camp The Boot Camp offers applied knowledge curriculum and one-on-one support to participants who have an actual project they are working on throughout the duration of the class (either property they control or are evaluating for acquisition). For the 2022 fiscal year, we held 4 Boot Camps for 88 participants. Please see Schedule O for futher information.
Expenses $163,535 · Revenue $153,676
-
Small Development Workshop/Conference Training Small Development Workshops and Conference Training session participants get an overview of what incremental development is--the approach, the practice and its application to common building types and neighborhoods. Deepening session participants' understanding of how to handle site challenges, Faculty lead a hands-on site planning and pro forma exercise to lay out a building on a site by applying a sample zoning code. Conference training offerings are typically tailored to the specific needs of the audience and participants. Small-scale development concepts are be added or removed depending upon the overall goal of the conference host. During the 2022 program year, we conducted 3 workshops for 101 participants.
Expenses $89,865 · Revenue $84,448
-
Recruitment Lecture The one-hour recruitment lecture serves as a preface for an upcoming training. The purpose is to discuss what will be learned at the advanced training, answer questions, and guage interest. Recruitment lectures can be geared toward potential developers, small development champions, or even investors depending upon the targeted audience for the advanced training. The intent of the Recruitment lecture is to be a free event (for participants) in order to get the maximum attendance and exposure in future educational offerings. For the 2022 fiscal year, we presented 3 recrutiment lectures to 139 participants.
Expenses $51,361 · Revenue $48,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry Early
Executive Dir.
- Total calculated
- $125,481
- From this org
- $125,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yonina Gray
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Preuss
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
William Burgin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edward Henley III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tsedey Betru
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Heng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherie Ong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Terry
Director
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349301734
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