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Nonprofiteer
← HARRISON NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2022

Filed by HARRISON NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$204,796
Total expenses
$189,271
Contributions and grants received
$204,796
Grants paid
$16,565
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$189,637
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$179,637
Program services expenses (Part IX)
$140,340
Management and general expenses
$40,172
Fundraising expenses
$8,759
Program service expenses (Part III)
$140,340

Program services were 74.1% 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.

  • 1e · Government grants (contributions)

    $154,652

  • 1f · All other contributions, gifts and grants

    $50,144

  • 11a · Other revenue: OTHER

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,565 · program services $16,565

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · program services $50,400 · management and general $14,400 · fundraising $7,200

  • 7 · Other salaries and wages

    total $40,694 · program services $32,555 · management and general $8,139 · fundraising $0

  • 9 · Other employee benefits

    total $9,847 · program services $7,385 · management and general $1,969 · fundraising $493

  • 10 · Payroll taxes

    total $11,027 · program services $8,270 · management and general $2,205 · fundraising $552

  • 11b · Fees: legal

    total $495 · program services $0 · management and general $495 · fundraising $0

  • 11c · Fees: accounting

    total $5,018 · program services $0 · management and general $5,018 · fundraising $0

  • 13 · Office expenses

    total $1,559 · program services $145 · management and general $1,414 · fundraising $0

  • 14 · Information technology

    total $1,782 · program services $1,782 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $10,728 · program services $8,046 · management and general $2,168 · fundraising $514

  • 19 · Conferences, conventions and meetings

    total $6,257 · program services $6,257 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,008 · program services $0 · management and general $4,008 · fundraising $0

  • 24a · Other expenses: Garden Maintenance

    total $3,900 · program services $3,900 · management and general $0 · fundraising $0

  • 24b · Other expenses: Tool lending

    total $430 · program services $430 · management and general $0 · fundraising $0

  • 24c · Other expenses: Copier lease

    total $4,605 · program services $4,605 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other expenses

    total $356 · program services $0 · management and general $356 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,115 · end of year $41,896

  • 4 · Accounts receivable

    beginning of year $115,080 · end of year $146,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $807 · end of year $807

  • 17 · Accounts payable and accrued expenses

    beginning of year $890

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $89,749 · end of year $132,524

  • 28 · Net assets with donor restrictions

    beginning of year $74,363 · end of year $47,113

Mission and programs · 2022

Mission

Neighborhood revitalization The Harrison Neighborhood Association works to empower residents to better control their lives and influence the future of their community through leadership development, uniting residents around common causes,

  • Community Engagement HNA supports community member led committee/work groups involving over 500 people a year addressing neighborhood improvement, neighborhood relations, public safety, foreclosures/tenant rights, business development, racial and economic justice. Leadership development is also a priority by sponsoring formal trainings and conferences outside the community. HNA sponsored 12 National Night Out gatherings involving over 150 adults and many children. Additional programming includes work on transit, equity and evironmental justice

    Expenses $140,340 · Grants $16,565

As filed on the 2022 return.

Listed in Part VII

  • Monica Arons

    Co-chair

    Total calculated
    $0
    Hours/week
    3

  • Ben Ptacek

    Co-chair

    Total calculated
    $0
    Hours/week
    3

  • Anvis Aryavong

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Kari Anderson

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Aster Nebro

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Sunny Chanthanouvang

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dan Ostenson

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Russell Pointer

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Melanie Gatewood

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Aaron Goldstein

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Robert Coleman

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Chomkham Soudaly

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Tim Davis

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Richard Panzironi

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Colin Merrigan

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dan Justesen

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Gigi Finseth

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Erik Cedarleaf Dahl

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Mars Muehleis

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Dustin Ruff

    Board member

    Total calculated
    $0
    Hours/week
    2

  • McKenzie Erickson

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Nichole Buehler

    Executive Director

    Total calculated
    $77,455
    From this org
    $72,000
    From related orgs
    $0
    Other
    $5,455
    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
23 March 2023
IRS schema version
2022v5.0
Source object
202323189349314232

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