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Nonprofiteer
← FROGTOWN NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2023

Filed by FROGTOWN NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$331,710
Total expenses
$447,075
Contributions and grants received
$331,710
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$144,780
Total liabilities, end of year
$3,200
Net assets or fund balances, end of year
$141,580
Program services expenses (Part IX)
$372,142
Management and general expenses
$54,023
Fundraising expenses
$20,910
Program service expenses (Part III)
$372,142

Program services were 83.2% 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)

    $34,384

  • 1f · All other contributions, gifts and grants

    $297,326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,026 · program services $195,221 · management and general $36,604 · fundraising $12,201

  • 10 · Payroll taxes

    total $16,304 · program services $13,859 · management and general $1,630 · fundraising $815

  • 11c · Fees: accounting

    total $11,222 · program services $9,539 · management and general $1,122 · fundraising $561

  • 11g · Fees: other

    total $109,807 · program services $93,336 · management and general $10,981 · fundraising $5,490

  • 13 · Office expenses

    total $11,319 · program services $9,621 · management and general $1,132 · fundraising $566

  • 14 · Information technology

    total $3,428 · program services $2,914 · management and general $343 · fundraising $171

  • 16 · Occupancy

    total $6,318 · program services $5,370 · management and general $632 · fundraising $316

  • 17 · Travel

    total $1,729 · program services $1,470 · management and general $173 · fundraising $86

  • 19 · Conferences, conventions and meetings

    total $526 · program services $447 · management and general $53 · fundraising $26

  • 23 · Insurance

    total $2,446 · program services $2,079 · management and general $245 · fundraising $122

  • 24a · Other expenses: FEEDING FROGTOWN

    total $22,590 · program services $22,590

  • 24b · Other expenses: VICTORIA THEATRE PROJECT

    total $5,881 · program services $5,881

  • 24c · Other expenses: DUES & FEES

    total $2,629 · program services $2,235 · management and general $263 · fundraising $131

  • 24d · Other expenses: COMMUNITY EVENTS

    total $2,602 · program services $2,211 · management and general $260 · fundraising $131

  • 24e · All other expenses

    total $6,248 · program services $5,369 · management and general $585 · fundraising $294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,682 · end of year $131,723

  • 3 · Pledges and grants receivable

    beginning of year $82,751

  • 4 · Accounts receivable

    beginning of year $250 · end of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $24,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,431

  • 10c · Land, buildings and equipment, net

    beginning of year $11,448 · end of year $11,448

  • 15 · Other assets

    beginning of year $500 · end of year $1,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $167 · end of year $3,027

  • 25 · Other liabilities

    beginning of year $519 · end of year $173

  • 27 · Net assets without donor restrictions

    beginning of year $256,945 · end of year $141,580

Mission and programs · 2023

Mission

THEMISSIONOFTHEFROGTOWNNEIGHBORHOODASSOCIATION(DISTRICT7)ISTO STRIVE,FOSTERANDRESTORETHEWELLBEINGOFOURNEIGHBORHOODSTHROUGH THEPROMOTIONOFPOSITIVESOLUTIONSTOCOMMUNITYISSUESWHICHAFFECTTHE HEALTHANDSAFETY,PHYSICALENVIRONMENT,ANDECONOMICRESOURCESOF ITSRESIDENTS,AREAWORKERS,ANDPROPERTYOWNERS.THISISACHIEVETHROUGH COLLABORATIONANDSHAREDRESPONSIBILITYWITHOTHERORGANIZATIONSOF THECOMMUNITY.

  • COMMUNITYEMPOWERMENT.PROVIDINGOPPORTUNITIESFORCITIZENSTOEXPRESS THEIRNEEDSANDCONCERNSANDEXPLORERESOURCESTHATWILLENABLETHEMTO MEETTHOSE NEEDS.THISHAPPENSTHROUGH1)COMMUNICATIONTONEIGHBORHOOD RESIDENTSOFISSUESRELATEDTOCRIME,HOUSING,LICENSES,ZONING, ENVIRONMENTALPROTECTIONANDCODE ENFORCEMENT;2)MEETINGREGARDING SPECIFIC ISSUESASTHEY ARISE,SUPPORTFORRESIDENTSTOATTENDPUBLIC HEARINGSANDEXPRESSINGRESIDENTSCOMMENTS/CONCERNSATPUBLIC HEARINGS;3)FROGTOWNFORUM,AMONTHLYMEETINGTOALLOWRESIDENTSAND BUSINESSOWNERSANOPPORTUNITYTOLEARNANDDISCUSSKEYNEIGHBORHOODISSUES 4) EDUCATIONALEFFORTSTOINFORMRESIDENTSANDBUSINESSOWNERSABOUT COMMUNITY ISSUES;5)NEIGHBORHOODLIAISONSTOACTASACONDUITBETWEENTHE FROGTOWN NEIGHBORHOODASSN.ANDINDIVIDUALNEIGHBORHOODRESIDENTS;6) ORGANIZE CRIME PREVENTIONACTIVITIESTOMAKEDISTRICT7ASAFERCOMMUNITY; AND7)WORKWITH NEIGHBORHOODRESIDENTSONISSUESOFCONCERNTOTHEM.

    Expenses $266,990

  • FEEDINGFROGTOWNWASCREATEDTOSUPPORTANDSTRENGTHENFAMILIESLIVINGINO URCOMMUNITY.THEWEEKLYFOODDISTRIBUTIONBECAMEANECESSITYAFTERTHE SUDDENLOSSOF TWOLOCALFOODSHELVESINTHEAREA.WEWORKWITHFROGTOWN FARM,ANDOTHERDISTRIBUTORS,TOENSUREWE'REABLETOPROVIDEHYPERFRESH PRODUCTSTO200+FAMILIES.

    Expenses $105,152

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathleen Royce

    CO-EXEC. DIR

    Total calculated
    $93,259
    From this org
    $72,000
    From related orgs
    $0
    Other
    $21,259
    Hours/week
    40

  • Tia Williams

    CO-EXEC. DIR

    Total calculated
    $78,768
    From this org
    $71,000
    From related orgs
    $0
    Other
    $7,768
    Hours/week
    40

  • Danielle Swift

    CO-EXEC. DIR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cosa Lloyd

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tabitha Mitchell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Raeisha Williams

    CO SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Vue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ego Ahaiwe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Estacey Mattin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isha Moore

    DIRECTOR

    Total calculated
    $0

  • Tyler Olsen

    CO SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joyce Williams

    DIRECTOR

    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
8 August 2024
IRS schema version
2023v5.0
Source object
202402639349300835

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