Totals
- Total revenue
- $253,828
- Total expenses
- $240,105
- Contributions and grants received
- $249,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,309
- Other revenue
- -$3,232
- Total assets, end of year
- $293,336
- Total liabilities, end of year
- $281,944
- Net assets or fund balances, end of year
- $11,392
- Program services expenses (Part IX)
- $209,753
- Management and general expenses
- $30,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,753
Program services were 87.4% 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)
$80,501
-
1f · All other contributions, gifts and grants
$169,250
-
3 · Investment income
total $7,309 · related or exempt $7,309
-
6a · Gross rents
real property $9,765
-
6b · Less rental expenses
real property $13,472
-
6c · Rental income or loss
real property -$3,707
-
6d · Net rental income or loss
total -$3,707 · related or exempt -$3,707
-
8a · Fundraising events: gross income
$475
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $475 · excluded $475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,844 · program services $39,290 · management and general $3,554
-
7 · Other salaries and wages
total $65,643 · program services $58,310 · management and general $7,333
-
9 · Other employee benefits
total $1,810 · program services $1,454 · management and general $356
-
10 · Payroll taxes
total $11,045 · program services $9,819 · management and general $1,226
-
11a · Fees: management
total $26,306 · program services $26,228 · management and general $78
-
11b · Fees: legal
total $10,381 · program services $8,305 · management and general $2,076
-
11c · Fees: accounting
total $6,471 · program services $5,177 · management and general $1,294
-
11g · Fees: other
total $3,663 · program services $2,277 · management and general $1,386
-
13 · Office expenses
total $13,055 · program services $12,514 · management and general $541
-
16 · Occupancy
total $15,798 · program services $15,229 · management and general $569
-
20 · Interest
total $5,484 · management and general $5,484
-
23 · Insurance
total $19,600 · program services $15,873 · management and general $3,727
-
24a · Other expenses: TECHONOLOGY, SOFTWARE,
total $7,154 · program services $6,062 · management and general $1,092
-
24b · Other expenses: FOOD AND BEVERAGE
total $6,880 · program services $5,859 · management and general $1,021
-
24c · Other expenses: BANK FEES AND CHARGES
total $3,086 · program services $2,562 · management and general $524
-
24d · Other expenses: TRANSPORTATION
total $835 · program services $794 · management and general $41
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,238 · end of year $117,591
-
4 · Accounts receivable
beginning of year $28,938 · end of year $18,514
-
10a · Land, buildings and equipment: cost or other basis
$176,117
-
10b · Land, buildings and equipment: accumulated depreciation
$18,886
-
10c · Land, buildings and equipment, net
beginning of year $155,882 · end of year $157,231
-
17 · Accounts payable and accrued expenses
beginning of year $19,166 · end of year $29,772
-
24 · Unsecured notes and loans payable
beginning of year $214,223 · end of year $252,172
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$2,331 · end of year $11,392
Mission and programs · 2023
Mission
WE ENVISION THAT ALL PEOPLE MIGHT HAVE THE OPPORTUNITY TO EMBODY HOPE, BE EMPOWERED TO THRIVE, AND RESIDE IN INCLUSIVE, CONNECTED COMMUNITIES WHERE THEY ARE ABLE TO PROSPER IN PLACE.
Activities or mission (Part I)
PRIMARY EXEMPT PURPOSE - TO FACILITATE SUSTAINABLE DEVELOPMENT IN THE AREAS OF HEALTH, EDUCATION, ECONOMY, LEADERSHIP, AND JUSTICE.
-
KIDS & YOUTH PROGRAMS - PROVISION FOR SUMMER PROGRAMMING FOR NEIGHBORHOOD KIDS AND YOUTHS AT PARKS.
Expenses $23,900 · Revenue $5,000
-
WEST POND ALLIANCE DEVELOPMENT - COLLABORATING WITH NEIGHBORS TO DEVELOP LOCAL REINVESTMENT PROPOSAL AND PLANS.
Expenses $74,497 · Revenue $11,680
-
HER VILLAGE - A WOMEN'S GROUP FOSTERING A SAFE SPACE TO BUILD RELATIONSHIPS AND GROW IN LIFE AND CULTURAL LITERACY FOR NEW AMERICAN WOMEN.
Expenses $34,854 · Revenue $7,921
-
NEXT (NEIGHBORHOOD, EQUITY, EXCHANGE AND TRANSFORMATION) INITIATIVE - THE OVERALL AIM OF THE NEXT INITIATIVE IS TO FACILITATE CAPACITY BUILDING MEASURES AMONG OUR NEIGHBORHOOD RESIDENTS AND STAKEHOLDERS, SO TO INCREASE THE NEIGHBORHOOD'S COLLECTIVE ABILITY TO IMPROVE UPON LOCAL CAPITAL. THIS COMMUNITY TRANSFORMATION PLAN WILL INVEST IN COMMUNITY HEALTH AND WELL-BEING INTERVENTIONS THAT AFFIRM HUMAN DIGNITY, PROMOTE SELF-DETERMINATION, AND ENHANCE COMMUNITY RESILIENCE BY ADVANCING COMMUNITY LAND USE STRATEGIES THAT FOSTERS AFFORDABLE HOUSING AND COMMERCIAL CORRIDOR DEVELOPMENT ON THE NORTHSIDE.GO GULFPORT - THE OVERALL AIM OF GO GULFPORT IS TO CONVENE RESIDENTS, ORGANIZATIONS, BUSINESSES, AND INSTITUTIONS AT THE INTERSECTION OF THREE HISTORIC NEIGHBORHOODS: BROADMOOR, SECOND STREET, AND SORIA CITY WHO WORKING TOGETHER WILL ASSURE A SUSTAINABLE, HEALTHY, AND ECONOMICALLY VIABLE NEIGHBORHOOD BUSINESS CORRIDOR.
Expenses $76,502 · Revenue $76,660
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa EstesLISA ESTES
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Agnes AombeAGNES AOMBE
BOARD VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Shawn LayoSHAWN LAYO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bella CorieriBELLA CORIERI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349312668
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