Totals
- Total revenue
- $239,580
- Total expenses
- $373,646
- Contributions and grants received
- $199,880
- Grants paid
- $0
- Program service revenue
- $38,520
- Investment income
- $0
- Other revenue
- $1,180
- Total assets, end of year
- $244,386
- Total liabilities, end of year
- $1,789
- Net assets or fund balances, end of year
- $242,597
- Program services expenses (Part IX)
- $299,512
- Management and general expenses
- $63,851
- Fundraising expenses
- $10,283
- Program service expenses (Part III)
- $299,512
Program services were 80.2% 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)
$119,840
-
1f · All other contributions, gifts and grants
$80,040
-
2a · Program service revenue: PIGTOWN FESTIVAL
total $38,520 · related or exempt $38,520
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$473
-
10c · Net income from sales of inventory
total $473
-
11a · Other revenue: CREDIT CARD REWARDS
total $707 · related or exempt $707
-
11e · Other revenue, total
$707
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,833 · program services $21,850 · management and general $43,700 · fundraising $7,283
-
7 · Other salaries and wages
total $102,980 · program services $102,980
-
10 · Payroll taxes
total $13,556 · program services $13,556
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11g · Fees: other
total $27,410 · program services $27,410
-
12 · Advertising and promotion
total $6,324 · program services $3,324 · fundraising $3,000
-
13 · Office expenses
total $14,442 · program services $6,891 · management and general $7,551
-
16 · Occupancy
total $12,861 · program services $6,861 · management and general $6,000
-
17 · Travel
total $2,156 · program services $2,156
-
19 · Conferences, conventions and meetings
total $4,736 · program services $4,736
-
24a · Other expenses: EVENT EXPENSES
total $30,431 · program services $30,431
-
24b · Other expenses: LICENSES AND PERMITS
total $1,071 · program services $1,071
-
24c · Other expenses: FACADES AND STREETSCAPE
total $77,843 · program services $77,843
-
24d · Other expenses: VOLUNTEER DEVELOPMENT
total $403 · program services $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,924 · end of year $81,185
-
4 · Accounts receivable
beginning of year $123,011 · end of year $162,854
-
9 · Prepaid expenses and deferred charges
end of year $347
-
17 · Accounts payable and accrued expenses
beginning of year $272 · end of year $1,789
-
24 · Unsecured notes and loans payable
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $376,663 · end of year $242,597
Mission and programs · 2024
Mission
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING THE AESTHETICS, PROMOTING BRANDED EVENTS, CONNECTING COMMUNITY INSTITUTIONS, AND PROTECTING THE PIGTOWN IDENTITY.
Activities or mission (Part I)
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING AESTHETICS PROMOTING EVENTS CONNECTING COMMUNITY AND PROTECTING THE PIGTOWN IDENTITY
-
EVENTS IS A PROGRAM DESIGNED TO ENHANCE AND PROMOTE THE COMMUNITY BY OFFERING FOOD, MUSIC, LOCAL ARTISANS, AND OTHER ACTIVITIES TO BOTH ADULTS AND CHILDREN
Expenses $30,431
-
CLEEN AND GREEN IS A VOLUNTEER BASED PROGRAM DESIGNED TO REVITALIZE WASHINGTON BOULEVARD THROUGH TRASH CLEAN UP, MULCH SPREADING, FLOWER PLANTING AND OTHER GARDENING ACTIVITIES
Expenses $25,910
-
COMMUNITY DEVELOPMENT IS A PROGRAM DESIGNED TO DIRECTLY SUPPORT BUSINESSES THROUGH FACADE IMPROVEMENTS, SAFETY ENHANCEMENT AND STRAT- EGIC DEMOLITION
Expenses $79,243
-
BUSINESS OUTREACH AND DEVELOPMENT, ART AND BEAUTIFICATION PROJECTS, COMMUNITY EVENTS
Expenses $163,928
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim LaneKIM LANE
EXECUTIVE DIRECTOR
- Total calculated
- $51,042
- From this org
- $51,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie BaniszewskiCARRIE BANISZEWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $21,791
- From this org
- $21,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glen JamesGLEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc SmithMARC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clausen ElyCLAUSEN ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie StewartVALERIE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Ally-DickersonDEBBIE ALLY-DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryant SmithBRYANT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill RueterBILL RUETER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julian StammeroJULIAN STAMMERO
TREASURER
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349306593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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