Totals
- Total revenue
- $262,616
- Total expenses
- $187,040
- Contributions and grants received
- $235,582
- Grants paid
- $0
- Program service revenue
- $23,250
- Investment income
- $3,784
- Other revenue
- $0
- Total assets, end of year
- $264,361
- Total liabilities, end of year
- $1,354
- Net assets or fund balances, end of year
- $263,007
- Program services expenses (Part IX)
- $164,562
- Management and general expenses
- $22,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,562
Program services were 88.0% 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.
-
1b · Membership dues
$1,321
-
1e · Government grants (contributions)
$18,750
-
1f · All other contributions, gifts and grants
$215,511
-
2a · Program service revenue: COMMUNITY DIALOGUE SPONSORSHI
total $21,250 · related or exempt $21,250
-
2b · Program service revenue: CHRISTMAS PROGRAM:SPONSORSHIP
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $3,784 · excluded $3,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,675 · program services $93,675
-
10 · Payroll taxes
total $7,397 · program services $7,397
-
11b · Fees: legal
total $4,803 · management and general $4,803
-
11c · Fees: accounting
total $7,235 · management and general $7,235
-
11g · Fees: other
total $53,364 · program services $53,364
-
12 · Advertising and promotion
total $3,307 · program services $3,307
-
13 · Office expenses
total $1,145 · management and general $1,145
-
14 · Information technology
total $6,459 · management and general $6,459
-
16 · Occupancy
total $1,697 · management and general $1,697
-
17 · Travel
total $2,081 · program services $2,081
-
22 · Depreciation, depletion and amortization
total $334 · program services $334
-
24a · Other expenses: PROGRAM EXPENSES
total $2,932 · program services $2,932
-
24b · Other expenses: MERCHANT FEES
total $793 · program services $793
-
24c · Other expenses: LICENSES & REGISTRATION
total $727 · management and general $727
-
24d · Other expenses: EDUCATION
total $359 · program services $359
-
24e · All other expenses
total $732 · program services $320 · management and general $412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,363 · end of year $260,330
-
14 · Intangible assets
beginning of year $3,667 · end of year $3,333
-
15 · Other assets
beginning of year $349 · end of year $698
-
17 · Accounts payable and accrued expenses
beginning of year $2,289 · end of year $304
-
22 · Loans and payables to officers and key people
beginning of year $50 · end of year $50
-
25 · Other liabilities
beginning of year $2,609 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $187,431 · end of year $263,007
Mission and programs · 2023
Mission
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE INTO A VIBRANT NEIGHBORHOOD WHERE ALL RESIDENTS CAN LIVE, WORK AND PLAY TOGETHER.
Activities or mission (Part I)
TO GUIDE THE REDEVELOPMENT OF THE 36 BLOCK HISTORIC CATHEDRAL DISTRICT OF DOWNTOWN JACKSONVILLE.
-
THE ORGANIZATION PROVIDES ECONOMIC DEVELOPMENT SERVICE WITHIN THE CATHEDRAL DISTRICT TO FOSTER WORKFORCE HOUSING, SCHOOLS, COMMUNITY EVENTS AND PUBLIC AMENITIES SUCH AS STREET SCAPE AND TRAFFIC FLOW REROUTING. SERVICES ARE TARGETED TO SUPPLY PRIVATE SECTOR RESIDENCES FOR THE LOWER INCOME "WORKFORCE" WORKING IN DOWNTOWN JACKSONVILLE.
Expenses $164,562 · Revenue $23,250
As filed on the 2023 return.
Listed in Part VII
-
Virginia MyrickVIRGINIA MYRICK
CEO/PRESIDEN
- Total calculated
- $93,675
- From this org
- $93,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sydney A Gervin IIISYDNEY A GERVIN III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Katherine B Moorehead CarrollKATHERINE B MOOREHEAD CARROLL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey C SpenceJEFFREY C SPENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara BakerTAMARA BAKER
COMM. DEV. C
- Total calculated
- $0
- Hours/week
- 1
-
Peter E KaplanPETER E KAPLAN
R.E. DEV. CH
- Total calculated
- $0
- Hours/week
- 1
-
Vincent HautVINCENT HAUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Henry M CoxeHENRY M COXE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ted P PappasTED P PAPPAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lemorris Prier SrLEMORRIS PRIER SR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ret Rev Kurt H DunkleRET REV KURT H DUNKLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tripp GullifordTRIPP GULLIFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HakimianBEN HAKIMIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick SteinRICK STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt BrockelmanMATT BROCKELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HenderliteJOHN HENDERLITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elyse GustafsonELYSE GUSTAFSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cantrece JonesCANTRECE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allan IosueALLAN IOSUE
MEMBER
- 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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442859349300334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.