Headwaters Park Alliance INC

Fort Wayne, INUnknown exempt organization EIN 35-2117385Revenue $75K in FY2024

On file with the IRS110 W Berry St Ste 2012 · Fort Wayne, IN

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To perform services and other responsibilities associated with developing, maintaining, and improving Headwaters Park in fort wayne, indiana, for the benefit of the public, including, but not limited to, providing and managing programs and activities at the Park, promoting the Park to the public, raising money to be used for the benefit of the Park, and making capital improvements to the Park.

88¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $19K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$75K
-68% vs prior year
Spent
$267K
To programs
88%
Net assets
$0
By yearFY2020–FY2024
Revenue
$75K
FY2024▼ -68%
Tap a bar for its year
Revenue by fiscal year
FY2020$422K
FY2021$505K
FY2022$455K
FY2023$232K
FY2024$75K
Expenses
$267K
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$433K
FY2021$432K
FY2022$423K
FY2023$228K
FY2024$267K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$158K
FY2022$190K
FY2023$192K
FY2024$0

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $234K Management & general 10% · $27K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Directo
$19,788Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Geoff Paddock$19,788$84,500$86,000$84,500$87,192

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Headwaters Park Alliance INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves and maintains Headwaters Park, offering programs and capital improvements for public benefit.

Questions for Headwaters Park Alliance INC

Tap to ask. Headwaters Park Alliance INC sees how many people are interested.

Your first name shows with your question. Headwaters Park Alliance INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $234K · in their own filed words · FY2024
01

The alliance entered into an agreement with the fort wayne board of park commissioners to manage, maintain, repair and improve the park. The term of the agreement began 9/1/00. From 5/11/00 through 9/1/00, the alliance focused its activities on negotiating the agreement with the park board and putting the organizational structure in…

$234Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$5K
Grants paid · 1 grant · $210K · 2024–2024
Ft Wayne Parks DepartmentFY2024$210,172

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$75K
Ln 12
Gifts and grantsLn 1h$72K
Investment incomeLn 3$3K
Money outPt IX
$267K
Ln 25
Programscol B$234K
Managementcol C$27K
Fundraisingcol D$6K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$72K
Government grantsLn 1e$50K
Investment incomeLn 3$3K
Total revenueLn 12$75K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$292K$0
LiabilitiesLn 26$100K$0
Net assetsLn 32$192K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$231K$231K
Pay of current officers, directors and key staffLn 5$20K$2K$12K$6K
Payroll taxesLn 10$3K$1K$1K$425
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$1K$1K
OccupancyLn 16$2K$2K
Total functional expensesLn 25$267K$234K$27K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $75K$267K−$192K$0 990 PDF
FY2023 $232K$228K$3K$192K 990 PDF
FY2022 $455K$423K$32K$190K 990 PDF
FY2021 $505K$432K$73K$158K 990 PDF
FY2020 $422K$433K−$11K$86K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $74,732 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $124,462$71,850
I-9 Program service revenuePrior year $102,969$0
I-10 Investment incomePrior year $3,168$2,882
I-11 Other revenuePrior year $1,000$0
I-12 Total revenuePrior year $231,599$74,732
I-13 Grants and similar amounts paid$230,927
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $135,439$22,622
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,710$13,543
I-18 Total expensesPrior year $228,149$267,092
I-19 Revenue less expensesPrior year $3,450−$192,360
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $74,732 across 5 lines filed
VIII-1e Government grants$50,000
VIII-1f All other contributions, gifts and grants$21,850
VIII-1h Total contributions, gifts and grants$71,850
VIII-3 Investment incomeExcluded from tax $2,882$2,882
VIII-12 Total revenueExcluded from tax $2,882$74,732
Part IX · Statement of functional expenses $267,092 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $230,927$230,927
IX-5 Pay of current officers, directors and key staffPrograms $1,979 · Management $11,873 · Fundraising $5,936$19,788
IX-10 Payroll taxesPrograms $1,134 · Management $1,275 · Fundraising $425$2,834
IX-11b Legal feesManagement $8,924$8,924
IX-11c Accounting feesManagement $2,000$2,000
IX-13 Office expensesManagement $1,119$1,119
IX-16 OccupancyManagement $1,500$1,500
IX-25 Total functional expensesPrograms $234,040 · Management $26,691 · Fundraising $6,361$267,092
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $292,360$0
X-26 Total liabilitiesStart of year $100,000$0
X-32 Total net assets or fund balancesStart of year $192,360$0
X-33 Total liabilities and net assetsStart of year $292,360$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$74,732
XI-2 Total expenses$267,092
XI-3 Revenue less expenses−$192,360
XI-4 Net assets at start of year$192,360
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.