West Park Kamms Neighborhood Development
- Assets
- $1.5m
- Revenue
- $842.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Cleveland, OH
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 34-1254542
Organization Overview
West Park Kamms Neighborhood Development is located in Cleveland, OH. The organization was established in 1979. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, West Park Kamms Neighborhood Development employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Park Kamms Neighborhood Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, West Park Kamms Neighborhood Development generated $842.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $710.0k during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE DEVELOPMENT AND PROMOTION OF THE WEST PARK NEIGHBORHOOD. IN COORDINATION WITH OUR PARTNERS, WE WILL ENGAGE WITH RESIDENTS, BUSINESSES, INSTITUTIONS AND VISITORS IN ELEVATING THE QUALITY OF LIVE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS IMPROVEMENT DISTRICT IMPLEMENTATION, PLANNING STUDIES SUCH AS OLD LORAIN PEDESTRIAN CONNECTOR, THE LORAIN AVENUE MASTER PLAN AND THE ROCKY RIVER DRIVER MASTER PLAN, PLANNING AND IMPLEMENTATION OF THE KAMMS CORNERS PARKING GREEN INFRASTRUCTURE RETROFIT PROJECT AND CUYAHOGA COUNTY GRANTS.
COMMUNITY OUTREACH, INCLUDING NEIGHBORHOOD PROMOTION THROUGH EVENTS AND PUBLICITY. COMMUNITY OUTREACH PROGRAMS INCLUDING WEST PARK MAGAZINE, AND WPKDCS FARMERS MARKET E-NEWSLETTERS, SOCIAL MEDIA INCLUDING FACEBOOK, TWITTER AND INSTAGRAM, FRIENDS OF KAMMS CORNERS, AS WELL AS EVENTS SUCH AS KAMMS CORNERS FARMERS MARKET, THE HOOLEY ON KAMMS CORNERS, LAWN CHAIR CINEMA AND EXPLORE WEST PARK. WPKDC HAS BEEN WORKING TO PROMOTE THE LIVABILITY OF THE NEIGHBORHOOD, ATTRACTING NEW RESIDENTS TO CITY LIVING.
STOREFRONT RENOVATION PROGRAM, TECHNICAL ASSISTANCE SUCH AS RETAIL ATTRACTION, RETENTION, AND PROMOTION, ASSISTANCE TO BUSINESSES WITH CITY OF CLEVELAND PERMITS AND PROCESSES, AND DESIGN REVIEW COMPLIANCE. ACQUISITIONAND RENOVATION OF COMMERCIAL BUILDINGS. RESIDENTIAL REHABILITATION PROGRAM RENOVATES VACANT/ABANDONED HOUSING AND RETURNS IT TO PRODUCTIVE USE. PROMOTE ENHANCEMENT OF COMMERCIAL AND RESIDENTIAL PROPERTY IN THE WEST PARK/KAMMS CORNERS AREA OF GREATER CLEVELAND. SENIOR ASSISTANCE PROGRAM.
BUSINESS IMPROVEMENT DISTRICT IMPLEMENTATION, PLANNING STUDIES SUCH AS OLD LORAIN PEDESTRIAN CONNECTOR, THE LORAIN AVENUE MASTER PLAN AND THE ROCKY RIVER DRIVER MASTER PLAN, PLANNING AND IMPLEMENTATION OF THE KAMMS CORNERS PARKING GREEN INFRASTRUCTURE RETROFIT PROJECT AND CUYAHOGA COUNTY GRANTS.
COMMUNITY OUTREACH, INCLUDING NEIGHBORHOOD PROMOTION THROUGH EVENTS AND PUBLICITY. COMMUNITY OUTREACH PROGRAMS INCLUDING WEST PARK MAGAZINE, AND WPKDCS FARMERS MARKET E-NEWSLETTERS, SOCIAL MEDIA INCLUDING FACEBOOK, TWITTER AND INSTAGRAM, FRIENDS OF KAMMS CORNERS, AS WELL AS EVENTS SUCH AS KAMMS CORNERS FARMERS MARKET, THE HOOLEY ON KAMMS CORNERS, LAWN CHAIR CINEMA AND EXPLORE WEST PARK. WPKDC HAS BEEN WORKING TO PROMOTE THE LIVABILITY OF THE NEIGHBORHOOD, ATTRACTING NEW RESIDENTS TO CITY LIVING.
STOREFRONT RENOVATION PROGRAM, TECHNICAL ASSISTANCE SUCH AS RETAIL ATTRACTION, RETENTION, AND PROMOTION, ASSISTANCE TO BUSINESSES WITH CITY OF CLEVELAND PERMITS AND PROCESSES, AND DESIGN REVIEW COMPLIANCE. ACQUISITIONAND RENOVATION OF COMMERCIAL BUILDINGS. RESIDENTIAL REHABILITATION PROGRAM RENOVATES VACANT/ABANDONED HOUSING AND RETURNS IT TO PRODUCTIVE USE. PROMOTE ENHANCEMENT OF COMMERCIAL AND RESIDENTIAL PROPERTY IN THE WEST PARK/KAMMS CORNERS AREA OF GREATER CLEVELAND. SENIOR ASSISTANCE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Mudry Executive Director | Officer | 40 | $72,208 |
Todd Sheppard President | OfficerTrustee | 6 | $0 |
Conor Boylan Vice President | OfficerTrustee | 6 | $0 |
Susan Blankenship Treasurer | OfficerTrustee | 6 | $0 |
Diane Dunleavy Secretary | OfficerTrustee | 6 | $0 |
Nick Aylward Governance Chair | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $502,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,563 |
| Total Program Service Revenue | $255,163 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $842,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,708 |
| Compensation of current officers, directors, key employees. | $18,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,809 |
| Pension plan accruals and contributions | $7,565 |
| Other employee benefits | $22,002 |
| Payroll taxes | $27,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,275 |
| Advertising and promotion | $9,902 |
| Office expenses | $10,816 |
| Information technology | $7,015 |
| Royalties | $0 |
| Occupancy | $134,485 |
| Travel | $1,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $30,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,672 |
| Insurance | $11,473 |
| All other expenses | $875 |
| Total functional expenses | $710,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,032 |
| Savings and temporary cash investments | $129,462 |
| Pledges and grants receivable | $204,125 |
| Accounts receivable, net | $16,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,077,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,361 |
| Other assets | $0 |
| Total assets | $1,548,504 |
| Accounts payable and accrued expenses | $64,590 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $561,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $626,437 |
| Net assets without donor restrictions | $901,546 |
| Net assets with donor restrictions | $20,521 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,548,504 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Park Kamms Neighborhood Development has recieved totaling $60,596.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $31,591 |
The Mcgregor Foundation East Cleveland, OH PURPOSE: for the SENIOR HOME REPAIR PROGRAM | $15,000 |
Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |