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Nonprofiteer
← THE CONFERENCE OF CHURCHES INC

Form 990 for tax year 2024

Filed by THE CONFERENCE OF CHURCHES INC.

Totals

Total revenue
$452,837
Total expenses
$449,339
Contributions and grants received
$124,930
Grants paid
$0
Program service revenue
$9,029
Investment income
$146,500
Other revenue
$172,378
Total assets, end of year
$3,757,453
Total liabilities, end of year
$597,221
Net assets or fund balances, end of year
$3,160,232
Program services expenses (Part IX)
$420,139
Management and general expenses
$29,200
Fundraising expenses
$0
Program service expenses (Part III)
$420,139

Program services were 93.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $124,930

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $9,029 · related or exempt $9,029 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $146,500 · related or exempt $146,500 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $172,378 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $172,378 · personal property $0

  • 6d · Net rental income or loss

    total $172,378 · related or exempt $172,378 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,627 · program services $52,970 · management and general $10,657

  • 7 · Other salaries and wages

    total $129,915 · program services $129,915

  • 9 · Other employee benefits

    total $27,014 · program services $18,489 · management and general $8,525

  • 13 · Office expenses

    total $4,141 · program services $2,121 · management and general $2,020

  • 16 · Occupancy

    total $83,320 · program services $83,320

  • 17 · Travel

    total $250 · management and general $250

  • 23 · Insurance

    total $15,755 · program services $8,526 · management and general $7,229

  • 24a · Other expenses: Grant and Program Expenses

    total $123,410 · program services $123,410 · management and general $0 · fundraising $0

  • 24b · Other expenses: material costs

    total $1,388 · program services $1,388 · management and general $0 · fundraising $0

  • 24c · Other expenses: Taxes

    total $519 · program services $0 · management and general $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628 · end of year $8,147

  • 3 · Pledges and grants receivable

    beginning of year $4,534 · end of year $2,272

  • 8 · Inventories for sale or use

    beginning of year $2,811 · end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $673,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,083

  • 10c · Land, buildings and equipment, net

    beginning of year $519,034 · end of year $519,034

  • 13 · Investments: program-related

    beginning of year $2,825,635 · end of year $3,226,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,698 · end of year $5,049

  • 19 · Deferred revenue

    beginning of year $54,103 · end of year $245,461

  • 24 · Unsecured notes and loans payable

    beginning of year $126,060 · end of year $118,356

  • 25 · Other liabilities

    beginning of year $6,047 · end of year $228,355

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,156,734 · end of year $3,160,232

Mission and programs · 2024

Mission

Building on our 120+year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and inspire the community who want to grow and facilitate positive change. We achieve our mission of transformational change through our platforms and centers of excellence: Health and Wellness, Economic Development and financial Stability.

Activities or mission (Part I)

Building on our 120+ year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and support the community who want to grow and facilitate positive change. We achieve our purpose of transformational change through our platforms and centers of excellence: Health and Wellness, Economic Development and Financial Stability

  • Health and Wellness The Living Well Centre continuess to provide the community with space for health and wellness activities ness activities

    Expenses $114,571 · Revenue $114,571

  • Economic Development and Fiscal Stability The Business Growth Centre and training facilities provide support for the community, business and professionals to conduct business, train and network

    Expenses $193,090 · Revenue $193,090

  • Inspiration and Innovation The Collaboration Center fosters community engagement and revitalization through hosting change makers and providing space for working together

    Expenses $112,478 · Revenue $112,478

As filed on the 2024 return.

Listed in Part VII

  • Rev F Lydell Brown III

    CEO

    Total calculated
    $42,628
    From this org
    $42,628
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Crean MBA

    President

    Total calculated
    $0
    Hours/week
    10

  • Isaias Diaz Esq

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Specncer T Clayton PhD

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dr Charles Turner

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Sarah Barr

    Director

    Total calculated
    $0
    Hours/week
    2

  • J Richard Byrd

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rev Jaimie Crumley

    Direcotr

    Total calculated
    $0
    Hours/week
    2

  • Ebonie Jones

    Direotor

    Total calculated
    $0
    Hours/week
    2

  • Rev Tamara Moreland

    director

    Total calculated
    $0
    Hours/week
    2

  • The Rev Erick Olsen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nastajha Douglas Ortiz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pail Pita

    Director

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202601129349300820

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