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Nonprofiteer
← ASSOCIATION OF COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF COMMUNITY MINISTRIES INC.

Totals

Total revenue
$1,242,895
Total expenses
$1,148,911
Contributions and grants received
$1,235,402
Grants paid
$1,049,015
Program service revenue
$0
Investment income
$7,493
Other revenue
$0
Total assets, end of year
$379,174
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,174
Program services expenses (Part IX)
$1,086,877
Management and general expenses
$29,346
Fundraising expenses
$32,688
Program service expenses (Part III)
$1,086,877

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $26,402

  • 1f · All other contributions, gifts and grants

    $1,209,000

  • 3 · Investment income

    total $7,493 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,049,015 · program services $1,049,015

  • 11e · Fees: professional fundraising services

    total $32,688 · fundraising $32,688

  • 13 · Office expenses

    total $39,365 · program services $37,212 · management and general $2,153 · fundraising $0

  • 23 · Insurance

    total $805 · program services $0 · management and general $805 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $25,078 · program services $0 · management and general $25,078 · fundraising $0

  • 24b · Other expenses: ACCTING FEES

    total $650 · program services $650 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES

    total $1,310 · program services $0 · management and general $1,310 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,189 · end of year $379,174

  • 31 · Retained earnings, endowment or other funds

    beginning of year $285,189 · end of year $379,174

Mission and programs · 2023

Mission

GATHER FUNDS FOR DISTRIBUTION TO NON-PROFIT ORGANIZATIONS

  • GATHER GRANT FUNDING FOR DISTRIBUTION TO NON-PROFIT ORGANIZATIONS

    Expenses $1,086,877 · Grants $1,049,015 · Revenue $1,242,895

As filed on the 2023 return.

Listed in Part VII

  • TROY BURDON

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JULIE ABBOTT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • RON LOUGHRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARLON CUMMINGS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349302300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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