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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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 3
filings with a surplus
Average surplus $110K a year · 48% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
20 mo
of spending, in cash
Looks good: 20.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$224K
+15% vs prior year
Spent
$189K
To programs
91%
Net assets
$340K
By yearFY2020–FY2024
Revenue
$224K
FY2022▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$274K
FY2021$194K
FY2022$224K
FY2023$109K
FY2024$107K
Expenses
$189K
FY2022▲ +78%
Tap a bar for its year
Expenses by fiscal year
FY2020$66K
FY2021$106K
FY2022$189K
FY2023Not on file
FY2024Not on file
Net assets
$340K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$217K
FY2021$305K
FY2022$340K
FY2023$289K
FY2024$126K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2017.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $172K Management & general 9% · $17K

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

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See The Mill District INC executive salaries →

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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 15aNo

Programs and updates

Develops community strategies for economic opportunity, healthy neighborhoods, and early childhood education.

Questions for The Mill District INC

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Provided by the organization

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1 program · $172K · in their own filed words · FY2022
01

Enhancing and building a sustainable neighborhood, through beautification and revitalization of the mill district.

$172Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$224K
Ln 12
Gifts and grantsLn 1h$224K
Money outPt IX
$189K
Ln 25
Programscol B$172K
Managementcol C$17K
Owns and owesPt X
$340K
net assets · Ln 32
Cash and savingsLn 1–2$315K
Total assetsLn 16$343K
LiabilitiesLn 26$3K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$224K
Noncash giftsLn 1g$16K
Gains on assetsLn 7−$188
Total revenueLn 12$224K
Assets in detailPt X, end of year
CashLn 1$224K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$315K
Land, buildings, equipmentLn 10c$28K
Total assetsLn 16$343K
LiabilitiesLn 26$3K
Net assetsLn 32$340K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$280K$315K
Land, buildings, equipmentLn 10c$28K$28K
Total assetsLn 16$307K$343K
LiabilitiesLn 26$2K$3K
Net assetsLn 32$305K$340K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$85K$76K$8K
Payroll taxesLn 10$8K$7K$803
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$68K$68K
Advertising and promotionLn 12$2K$2K$200
Office expensesLn 13$947$853$94
Information technologyLn 14$1K$980$109
OccupancyLn 16$7K$6K$670
TravelLn 17$20$20
Conferences, conventions and meetingsLn 19$2K$2K$213
InsuranceLn 23$713$713
Other expenses (24a–d)Ln 24$9K$9K$693
Total functional expensesLn 25$189K$172K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $107K$126K 990 PDF
FY2023 $109K$289K 990 PDF
FY2022 Viewing $224K$189K$34K$340K 990 PDF
FY2021 $194K$106K$88K$305K 990 PDF
FY2020 $274K$66K$208K$217K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $223,844 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $193,793$224,032
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $173−$188
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $193,966$223,844
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $42,830$92,754
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $63,466$96,651
I-18 Total expensesPrior year $106,296$189,405
I-19 Revenue less expensesPrior year $87,670$34,439
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $223,844 across 5 lines filed
VIII-1f All other contributions, gifts and grants$224,032
VIII-1g Noncash contributions (included above)$15,660
VIII-1h Total contributions, gifts and grants$224,032
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$188−$188
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$188$223,844
Part IX · Statement of functional expenses $189,405 across 12 lines filed
IX-7 Other salaries and wagesPrograms $76,253 · Management $8,473$84,726
IX-10 Payroll taxesPrograms $7,225 · Management $803$8,028
IX-11c Accounting feesManagement $5,500$5,500
IX-11g Other fees for servicesPrograms $68,106$68,106
IX-12 Advertising and promotionPrograms $1,800 · Management $200$2,000
IX-13 Office expensesPrograms $853 · Management $94$947
IX-14 Information technologyPrograms $980 · Management $109$1,089
IX-16 OccupancyPrograms $6,030 · Management $670$6,700
IX-17 TravelManagement $20$20
IX-19 Conferences, conventions and meetingsPrograms $1,919 · Management $213$2,132
IX-23 InsuranceManagement $713$713
IX-24 Other expenses (24a–d)Programs $8,751 · Management $693$9,444
IX-25 Total functional expensesPrograms $171,917 · Management $17,488 · Fundraising $0$189,405
Part X · Balance sheet $342,754 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $279,636$224,222
X-2 Savings and temporary cash investments$90,716
X-10c Land, buildings and equipment, netStart of year $27,816$27,816
X-16 Total assetsStart of year $307,452$342,754
X-25 Other liabilitiesStart of year $2,352$3,215
X-26 Total liabilitiesStart of year $2,352$3,215
X-27 Net assets without donor restrictionsStart of year $305,100$248,823
X-28 Net assets with donor restrictions$90,716
X-32 Total net assets or fund balancesStart of year $305,100$339,539
X-33 Total liabilities and net assetsStart of year $307,452$342,754
Part XI · Reconciliation of net assets $339,539 net assets at year end
XI-1 Total revenue$223,844
XI-2 Total expenses$189,405
XI-3 Revenue less expenses$34,439
XI-4 Net assets at start of year$305,100
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$339,539

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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