Form 990 for tax year 2023
Filed by SAMUEL DEWITT PROCTOR CONFERENCE INC.
Totals
- Total revenue
- $3,052,182
- Total expenses
- $1,460,031
- Contributions and grants received
- $2,536,520
- Grants paid
- $1,250
- Program service revenue
- $496,350
- Investment income
- $0
- Other revenue
- $19,312
- Total assets, end of year
- $2,234,773
- Total liabilities, end of year
- $407,603
- Net assets or fund balances, end of year
- $1,827,170
- Program services expenses (Part IX)
- $290,044
- Management and general expenses
- $672,542
- Fundraising expenses
- $497,445
- Program service expenses (Part III)
- $290,044
Program services were 19.9% 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.
-
1f · All other contributions, gifts and grants
$2,536,520
-
2a · Program service revenue: FAITH CONFERENCES
total $496,350 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $19,312 · related or exempt $19,312 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,250 · program services $1,250
-
7 · Other salaries and wages
total $402,284 · program services $161,660 · management and general $240,624 · fundraising $0
-
10 · Payroll taxes
total $64,059 · program services $25,742 · management and general $38,317 · fundraising $0
-
11b · Fees: legal
total $192,150 · program services $79,307 · management and general $86,593 · fundraising $26,250
-
13 · Office expenses
total $96,103 · program services $0 · management and general $96,103 · fundraising $0
-
16 · Occupancy
total $112,269 · program services $0 · management and general $112,269 · fundraising $0
-
17 · Travel
total $104,402 · program services $21,064 · management and general $0 · fundraising $83,338
-
19 · Conferences, conventions and meetings
total $387,857 · program services $0 · management and general $0 · fundraising $387,857
-
22 · Depreciation, depletion and amortization
total $8,084 · program services $0 · management and general $8,084 · fundraising $0
-
23 · Insurance
total $46,344 · program services $0 · management and general $46,344 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $32,584 · program services $1,021 · management and general $31,563 · fundraising $0
-
24b · Other expenses: FINANCE EXPENSE
total $12,645 · program services $0 · management and general $12,645 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,759 · end of year $1,990,475
-
4 · Accounts receivable
beginning of year $42,682
-
10a · Land, buildings and equipment: cost or other basis
$230,580
-
10b · Land, buildings and equipment: accumulated depreciation
$141,751
-
10c · Land, buildings and equipment, net
beginning of year $93,263 · end of year $88,829
-
11 · Investments: publicly traded securities
beginning of year $229,810 · end of year $46,789
-
15 · Other assets
beginning of year $8,000 · end of year $108,680
-
17 · Accounts payable and accrued expenses
beginning of year $19,416 · end of year $407,603
-
27 · Net assets without donor restrictions
beginning of year -$572,206 · end of year -$1,278,239
-
28 · Net assets with donor restrictions
beginning of year $1,113,304 · end of year $3,105,409
Mission and programs · 2023
Mission
THE SAMUEL DEWITT PROCTOR CONFERENCE INC IS AN ORPANIZATION NETWORK AND ANNUAL CONFERENCE FORUM DESIGNED TO AND PUBLIC POLICY KNOWLEDGE IN THE LEADERSHIP OF THE FAITH COMMUNITY.
-
THIS PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMIMG TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT, AND ENGAGEMENT IN PUBLIC POLOCY.
Expenses $290,044 · Grants $1,250 · Revenue $3,052,182
As filed on the 2023 return.
Listed in Part VII
-
Dr Iva CarruthersDR IVA CARRUTHERS
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $120,000
-
Rev Dr Frederick D HayesREV DR FREDERICK D HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Leah D DaughtryBISHOP LEAH D DAUGHTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Traci BlackmonREV TRACI BLACKMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Valerie BridgemanREV VALERIE BRIDGEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Rev Webdell L GriffenHON REV WEBDELL L GRIFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr James A Forbes JrREV DR JAMES A FORBES JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Forrest E Harris SrDR FORREST E HARRIS SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Earl B Mason SrREV DR EARL B MASON SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael McBrideREV MICHAEL MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Larry MurphyREV DR LARRY MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Joe Samuel RetliffREV DR JOE SAMUEL RETLIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Gina M StewartREV DR GINA M STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Anthony L TrufantREV ANTHONY L TRUFANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Eboni Marshal TrumanREV DR EBONI MARSHAL TRUMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fr Lance WatsonREV FR LANCE WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Reginald W WilliamsREV DR REGINALD W WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin WilliamsROBIN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Starsky WilsonREV STARSKY WILSON
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 1a
- EXECUTIVE DIRECTOR WITH BASE COMPENSATION OF $120,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501129349301335
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