Form 990 for tax year 2022
Filed by COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INCORPORATED.
Totals
- Total revenue
- $409,200
- Total expenses
- $399,739
- Contributions and grants received
- $368,108
- Grants paid
- $183,350
- Program service revenue
- $0
- Investment income
- $28,990
- Other revenue
- $12,102
- Total assets, end of year
- $1,647,305
- Total liabilities, end of year
- $51,797
- Net assets or fund balances, end of year
- $1,595,508
- Program services expenses (Part IX)
- $324,139
- Management and general expenses
- $41,176
- Fundraising expenses
- $34,424
- Program service expenses (Part III)
- $324,139
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$74,547
-
1f · All other contributions, gifts and grants
$293,561
-
3 · Investment income
total $28,990 · excluded $28,990
-
5 · Royalties
total $12,017 · excluded $12,017
-
11a · Other revenue: MISCELLANEOUS INCOME
total $85 · excluded $85
-
11e · Other revenue, total
$85
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,192 · program services $152,192
-
2 · Grants to domestic individuals
total $16,858 · program services $16,858
-
3 · Grants to foreign organizations and individuals
total $14,300 · program services $14,300
-
5 · Compensation of officers, directors and key employees
total $92,936 · program services $55,762 · management and general $18,587 · fundraising $18,587
-
7 · Other salaries and wages
total $11,234 · program services $6,740 · management and general $2,247 · fundraising $2,247
-
8 · Pension plan contributions
total $3,806 · program services $2,283 · management and general $762 · fundraising $761
-
9 · Other employee benefits
total $5,487 · program services $3,292 · management and general $1,098 · fundraising $1,097
-
10 · Payroll taxes
total $2,157 · program services $1,295 · management and general $431 · fundraising $431
-
11c · Fees: accounting
total $6,000 · program services $3,600 · management and general $1,200 · fundraising $1,200
-
11f · Fees: investment management
total $2,821 · program services $2,821
-
13 · Office expenses
total $16,313 · program services $11,243 · management and general $2,713 · fundraising $2,357
-
16 · Occupancy
total $2,604 · program services $1,953 · management and general $521 · fundraising $130
-
17 · Travel
total $34,569 · program services $21,701 · management and general $6,207 · fundraising $6,661
-
19 · Conferences, conventions and meetings
total $8,065 · program services $7,577 · management and general $84 · fundraising $404
-
22 · Depreciation, depletion and amortization
total $26,412 · program services $19,809 · management and general $6,603
-
24a · Other expenses: MINOR EQUIPMENT/REPAIRS
total $3,617 · program services $2,713 · management and general $723 · fundraising $181
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $368 · fundraising $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,641 · end of year $251,414
-
2 · Savings and temporary cash investments
beginning of year $96,099 · end of year $97,273
-
10a · Land, buildings and equipment: cost or other basis
$1,301,938
-
10b · Land, buildings and equipment: accumulated depreciation
$559,103
-
10c · Land, buildings and equipment, net
beginning of year $769,246 · end of year $742,835
-
12 · Investments: other securities
beginning of year $654,691 · end of year $555,783
-
19 · Deferred revenue
beginning of year $41,721 · end of year $23,842
-
21 · Escrow or custodial account liability
end of year $27,955
-
27 · Net assets without donor restrictions
beginning of year $1,314,108 · end of year $1,205,986
-
28 · Net assets with donor restrictions
beginning of year $370,848 · end of year $389,522
Mission and programs · 2022
Mission
COOPERATIVE BAPTIST FELLOWSHIP SUPPORTS ITS MISSION WITH THE FOLLOWING EIGHT GOALS: 1. START NEW CHURCHES 2. STRENGTHEN EXISTING CHURCHES 3. BROADEN AND STRENGTHEN THE FINANCIAL BASE AND SUPPORT OF CBF FLORIDA 4. GROW CBF FLORIDA MEMBERSHIP 5. REVIEW, EVALUATE AND DEVELOP NEW MISSION OPPORTUNITIES FOR COOPERATIVE BAPTISTS 6. IMPLEMENT A STRATEGY TO DEVELOP MINISTERIAL STAFF 7. IMPLEMENT A STRATEGY TO DEVELOP LAY LEADERSHIP 8. STRENGTHEN THE ORGANIZATIONAL STRUCTURE, ADMINISTRATIVE POLICIES, PROCEDURES AND FINANCIAL SYSTEMS
Activities or mission (Part I)
TO SERVE AND CONNECT CHURCHES AND INDIVIDUALS IN THEIR CALLING TO BE THE PRESENCE OF CHRIST.
-
COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA PROVIDES PROGRAM SERVICES TO ITS CONSTITUENT MEMBERS (CHURCHES AND INDIVIDUALS) THAT INCLUDE, BUT ARE NOT LIMITED TO, (A) BROKERING MISSION ENGAGEMENT OPPORTUNITIES IN SOUTH FLORIDA AND THE CARIBBEAN, (B) TRAINING AND MATERIALS TO FACILITATE MISSIONAL ENGAGEMENT, (C) ENLISTMENT, DEPLOYMENT, AND SUPPORT OF CHURCH PLANTERS WHO DEVELOP NEW CHURCHES,(D) COORDINATION OF DISASTER RESPONSE EFFORTS OF CBF CHURCHES AND INDIVIDUALS,(E) PROVISION OF CONTINUING EDUCATION OPPORTUNITIES FOR CLERGY THROUGHOUT THE STATE OF FLORIDA,(F) SUPPORT OF LOCAL CONGREGATIONS IN THEIR SEARCH OF PASTORAL STAFF,(G) PROVISION OF EDUCATIONAL AND INFORMATIONAL MATERIALS ON MISSIONS, SPIRITUAL FORMATION, CHRISTIAN DISCIPLESHIP TO CONSTITUENTS,(H) FINANCIAL SUPPORT FOR FORMAL TRAINING OF FUTURE CLERGY,(I) ANNUAL EVENTS TO ENCOURAGE, TRAIN, AND INFORM CONSTITUENCY.
Expenses $324,139 · Grants $183,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee AtkinsLEE ATKINS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Yolande AkinsYOLANDE AKINS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Aimme HobbsAIMME HOBBS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SmithKEVIN SMITH
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Martha CreelMARTHA CREEL
MODERATOR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Julius FrancisJULIUS FRANCIS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Christy Correll-HughesCHRISTY CORRELL-HUGHES
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Janelle GaneyJANELLE GANEY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Candace McKinnbenCANDACE MCKINNBEN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ReedRYAN REED
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Janel Miller EvansJANEL MILLER EVANS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Elaine RobinsonELAINE ROBINSON
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Greg WarnerGREG WARNER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jan MooreJAN MOORE
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Xiomara ReboyrasXIOMARA REBOYRAS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CohenBRENDA COHEN
PAST MODERATOR/NOM COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JeyaseelanRACHEL JEYASEELAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil Miller EvansPHIL MILLER EVANS
MODERATOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray Johnson Thru JuneRAY JOHNSON THRU JUNE
COORDINATOR
- Total calculated
- $41,808
- From this org
- $0
- From related orgs
- $0
- Other
- $41,808
- Hours/week
- 40
-
Tamela Snyder - Beg JulyTAMELA SNYDER - BEG JULY
COORDINATOR
- Total calculated
- $51,129
- From this org
- $0
- From related orgs
- $0
- Other
- $51,129
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$23,408
DISASTER RESPONSE-HURRICANE/FOOD INSECURITY AREAS
-
NEW CHURCH START SUPPORT
-
PROGRAM SUPPORT
-
TML HOMESTEAD LLC
$9,319
PROGRAM SUPPORT
-
TML OVERTOWN LLC
$9,319
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
DISASTER RELIEF
-
$6,000
NEW CHURCH STARTS
-
LIVING STONES BAPTIST CHURCH
$6,000
NEW CHURCH START SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COOPERATIVE BAPTIST FELLOWSHIP FOUNDATION OF FLORIDA INC
501(C)(3) · RAISE FUNDS TO SUPPORT MISSION OF COOPERATIVE BAPTIST FELLOWSHIP OF FL INC · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302131
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