Totals
- Total revenue
- $582,079
- Total expenses
- $742,415
- Contributions and grants received
- $75,245
- Grants paid
- $0
- Program service revenue
- $504,127
- Investment income
- $457
- Other revenue
- $2,250
- Total assets, end of year
- $1,385,862
- Total liabilities, end of year
- $458,558
- Net assets or fund balances, end of year
- $927,304
- Program services expenses (Part IX)
- $332,339
- Management and general expenses
- $372,774
- Fundraising expenses
- $37,302
- Program service expenses (Part III)
- $332,339
Program services were 44.8% 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.
-
1f · All other contributions, gifts and grants
$75,245
-
2a · Program service revenue: PROGRAM REVENUE
total $504,127 · related or exempt $504,127
-
3 · Investment income
total $457 · excluded $457
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,250 · related or exempt $2,250
-
11e · Other revenue, total
$2,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,917 · program services $48,950 · management and general $59,967
-
7 · Other salaries and wages
total $256,821 · program services $115,260 · management and general $141,561
-
9 · Other employee benefits
total $40,108 · management and general $40,108
-
10 · Payroll taxes
total $25,583 · program services $9,837 · management and general $15,746
-
11c · Fees: accounting
total $18,961 · management and general $18,961
-
11f · Fees: investment management
total $878 · management and general $878
-
11g · Fees: other
total $78,379 · program services $23,023 · management and general $18,054 · fundraising $37,302
-
12 · Advertising and promotion
total $14,440 · management and general $14,440
-
13 · Office expenses
total $3,590 · program services $2,813 · management and general $777
-
16 · Occupancy
total $58,720 · program services $26,851 · management and general $31,869
-
17 · Travel
total $2,521 · program services $653 · management and general $1,868
-
19 · Conferences, conventions and meetings
total $2,960 · program services $265 · management and general $2,695
-
22 · Depreciation, depletion and amortization
total $8,662 · program services $4,206 · management and general $4,456
-
23 · Insurance
total $2,450 · management and general $2,450
-
24a · Other expenses: SUPPLIES
total $94,090 · program services $85,627 · management and general $8,463
-
24b · Other expenses: MISCELLANEOUS
total $14,504 · program services $14,404 · management and general $100
-
24c · Other expenses: REPAIRS
total $9,901 · management and general $9,901
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $930 · program services $450 · management and general $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,314 · end of year $729,519
-
4 · Accounts receivable
beginning of year $293,341 · end of year $6,182
-
10a · Land, buildings and equipment: cost or other basis
$171,282
-
10b · Land, buildings and equipment: accumulated depreciation
$127,532
-
10c · Land, buildings and equipment, net
beginning of year $51,285 · end of year $43,750
-
12 · Investments: other securities
beginning of year $193,802 · end of year $179,232
-
15 · Other assets
beginning of year $3,885 · end of year $427,179
-
17 · Accounts payable and accrued expenses
beginning of year $30,919 · end of year $59,874
-
25 · Other liabilities
beginning of year $3,194 · end of year $398,684
-
27 · Net assets without donor restrictions
beginning of year $1,089,072 · end of year $885,708
-
28 · Net assets with donor restrictions
beginning of year $12,442 · end of year $41,596
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND BEYOND THE CITY OF COLUMBUS INTO SURROUNDING MUNICIPATIES AND CENTRAL OHIO COUNTIES.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND TO MUNICIPALITIES AND CENTRAL OHIO COUNTIES.
-
IMPROVE THE PHYSICAL APPEARANCE AND ECONOMIC PERFORMANCE OF CERTAIN COMMERCIAL DISTRICTS IN CENTRAL OHIO. THESE DISTRICTS ARE GENERALLY LOCATED IN COMMERCIAL REINVESTMENT AREAS.
Expenses $332,339 · Revenue $506,377
As filed on the 2022 return.
Listed in Part VII
-
Tenzin AlexanderTENZIN ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trudy BartleyTRUDY BARTLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BrehmDAVID BREHM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerstin CarrKERSTIN CARR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry CharlesKERRY CHARLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ConomyLISA CONOMY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HostettlerCHRISTOPHER HOSTETTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelbi TooneSHELBI TOONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmine RussoCARMINE RUSSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WaltonJENNIFER WALTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabela GouldISABELA GOULD
SECRETARY / EXECUTIVE DIRE
- Total calculated
- $108,917
- From this org
- $103,000
- From related orgs
- $0
- Other
- $5,917
- Hours/week
- 40
-
Carla WilliamsCARLA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay Bea JonesKAY BEA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micheal StevensMICHEAL STEVENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy FrankLUCY FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HansenMATTHEW HANSEN
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
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343329349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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