activities · 3 groups
What they do
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Neighborhood Revitalization Initiatives 1 activity
- Community development and property managementEngages in community development and property management activities as part of its operational mission, utilizing qualified personnel and creative resource allocation.
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General Community Direct Support Services 1 activity
- Delivery of human servicesProvides human services using qualified staff and innovative approaches to resource utilization to support community well-being.
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Regional Economic Development Initiatives 1 activity
- Economic development initiativesConducts economic development programs aimed at strengthening local economies through targeted interventions and resource mobilization.
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financials · form 990 · fy2024
revenue
Total revenue$5.42M
Contributions & grants$130K2%
Program service revenue$4.93M91%
Investment income$299K6%
Other revenue$60K
expenses
Total expenses$2.43M
Program expenses65%
Admin / overhead35%
Fundraising0%
Salaries & benefits$1.32M
Grants paid out$43K
Largest expense lineCompensation
balance sheet
Total assets$31.37M
Cash$1.98M
Investments$505K
Liabilities$1.83M
Net assets$29.53M
Liquid reserves12.3 mo
3 years on record · 2020–2024 · YoY revenue +5.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DERRICK LOVETT | NON-VOTING MEMBER | 30 | $364K |
| RUBRIA RODRIGUEZ | ADMINISTRATOR | 20 | $202K |
board members · 4
- KENNETHE MORRISON — BOARD MEMBER
- LINDA SARGENT — BOARD MEMBER
- PHILLIS WILLIAMS — SECRETARY
- WALLACE MOBLEY — TREASURER