Totals
- Total revenue
- $321,796
- Total expenses
- $481,862
- Contributions and grants received
- $315,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,347
- Other revenue
- $961
- Total assets, end of year
- $568,999
- Total liabilities, end of year
- $9,487
- Net assets or fund balances, end of year
- $559,512
- Program services expenses (Part IX)
- $358,879
- Management and general expenses
- $122,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,879
Program services were 74.5% 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.
-
1a · Federated campaigns
$25,000
-
1e · Government grants (contributions)
$32,785
-
1f · All other contributions, gifts and grants
$257,703
-
3 · Investment income
total $5,347 · excluded $5,347
-
11a · Other revenue: OTHER INCOME
total $961 · related or exempt $961
-
11e · Other revenue, total
$961
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,714 · program services $79,214 · management and general $7,500
-
7 · Other salaries and wages
total $137,443 · program services $59,417 · management and general $78,026
-
10 · Payroll taxes
total $24,111 · program services $17,477 · management and general $6,634
-
11c · Fees: accounting
total $13,775 · management and general $13,775
-
12 · Advertising and promotion
total $13,803 · program services $12,504 · management and general $1,299
-
13 · Office expenses
total $4,735 · program services $4,735
-
14 · Information technology
total $1,251 · management and general $1,251
-
23 · Insurance
total $8,469 · management and general $8,469
-
24a · Other expenses: CATALYST SITES
total $44,867 · program services $44,867
-
24b · Other expenses: NEIGHBORHOOD INITIANTIVE
total $44,716 · program services $44,716
-
24c · Other expenses: RESIDENT LEADER STIPENDS
total $32,625 · program services $32,625
-
24d · Other expenses: BLOCK ACTION EXPENSES
total $29,227 · program services $29,227
-
24e · All other expenses
total $40,126 · program services $34,097 · management and general $6,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,056 · end of year $50,253
-
2 · Savings and temporary cash investments
beginning of year $206,448 · end of year $303,795
-
3 · Pledges and grants receivable
beginning of year $491,820 · end of year $214,951
-
17 · Accounts payable and accrued expenses
beginning of year $6,746 · end of year $9,487
-
27 · Net assets without donor restrictions
beginning of year $636,463 · end of year $286,643
-
28 · Net assets with donor restrictions
beginning of year $74,115 · end of year $272,869
Mission and programs · 2024
Mission
DEVELOP KALAMAZOO AREA NEIGHBORHOOD ASSOCIATIONS
-
ASSISTED KALAMAZOO AREA NEIGHBORHOOD ASSOCIATIONS WITH PROJECT MANAGEMENT, CAPACITY BUILDING, CRIME REDUCTION, AND MEMBER DEVELOPMENT.
Expenses $358,879
As filed on the 2024 return.
Listed in Part VII
-
Kathleen McPhersonKATHLEEN MCPHERSON
PAST EXEC DI
- Total calculated
- $86,714
- From this org
- $86,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judd EastonJUDD EASTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WalshSTEPHEN WALSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe KiserJOE KISER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Willa DitarantoWILLA DITARANTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zac BauerZAC BAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim CummingsKIM CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaylen HumesKAYLEN HUMES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle JohnsonDANIELLE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tshepo MathekgaTSHEPO MATHEKGA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah MatyczynSARAH MATYCZYN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SealsMICHAEL SEALS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
T MooreT MOORE
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349312349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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