The Mill District Inc
- Assets
- $342.8k
- Revenue
- $223.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Columbus, GA
- Founding
- 12/2017
- Data as of
- 12/2022
- EIN
- 82-3503581
Organization Overview
The Mill District Inc is located in Columbus, GA. The organization was established in 2017. 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 12/2022, Mill District Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill District Inc 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 12/2022, Mill District Inc generated $223.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $189.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MILL DISTRICT IS COMMITTED TO DEVELOPING AND IMPLEMENTING CREATIVE COMMUNITY-BASED STRATEGIES TO ENHANCE ECONOMIC OPPORTUNITY, BUILD HEALTHY SUSTAINABLE NEIGHBORHOODS, AND IMPROVE EARLY CHILDHOOD EDUCATION IN THE MILL DISTRICT.
Describe the Organization's Program Activity:
ENHANCING AND BUILDING A SUSTAINABLE NEIGHBORHOOD, THROUGH BEAUTIFICATION AND REVITALIZATION OF THE MILL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Krieg President | OfficerTrustee | 25 | $0 |
Leah Braxton Vice President | OfficerTrustee | 5 | $0 |
Ken Henson Secretary | OfficerTrustee | 2 | $0 |
Lisa Walters Treasurer | OfficerTrustee | 2 | $0 |
Brad Turner Director | Trustee | 10 | $0 |
Marquette Mcknight Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,032 |
| Noncash contributions included in lines 1a–1f | $15,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,032 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$188 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,844 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,106 |
| Advertising and promotion | $2,000 |
| Office expenses | $947 |
| Information technology | $1,089 |
| Royalties | $0 |
| Occupancy | $6,700 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $713 |
| All other expenses | $0 |
| Total functional expenses | $189,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,222 |
| Savings and temporary cash investments | $90,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $27,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $342,754 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,215 |
| Total liabilities | $3,215 |
| Net assets without donor restrictions | $248,823 |
| Net assets with donor restrictions | $90,716 |
| 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 | $342,754 |