Totals
- Total revenue
- $1,972,530
- Total expenses
- $1,612,698
- Contributions and grants received
- $1,972,530
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $758,521
- Total liabilities, end of year
- $372,938
- Net assets or fund balances, end of year
- $385,583
- Program services expenses (Part IX)
- $1,523,372
- Management and general expenses
- $89,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,523,372
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$1,114,961
-
1f · All other contributions, gifts and grants
$857,569
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,508 · program services $122,998 · management and general $2,510
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $713,586 · program services $695,398 · management and general $18,188
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $140,960 · program services $138,141 · management and general $2,819
-
10 · Payroll taxes
total $66,009 · program services $64,689 · management and general $1,320
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,450 · program services $35,500 · management and general $3,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $87,459 · program services $78,013 · management and general $9,446
-
13 · Office expenses
total $31,369 · program services $28,952 · management and general $2,417
-
14 · Information technology
total $24,398 · program services $20,994 · management and general $3,404
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,531 · program services $59,191 · management and general $340
-
17 · Travel
total $3,054 · program services $3,054
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,408 · program services $19,988 · management and general $2,420
-
20 · Interest
total $6,810 · program services $3,405 · management and general $3,405
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,488 · program services $260 · management and general $2,228
-
23 · Insurance
total $7,629 · program services $7,629
-
24a · Other expenses: MISCELLANEOUS
total $84,720 · program services $60,031 · management and general $24,689
-
24b · Other expenses: Sponsored Events
total $37,056 · program services $32,208 · management and general $4,848
-
24c · Other expenses: PROGRAM SUPPLIES
total $34,329 · program services $33,755 · management and general $574
-
24d · Other expenses: Speciffic Assistance
total $28,410 · program services $22,629 · management and general $5,781
-
24e · All other expenses
total $67,524 · program services $66,537 · management and general $987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,498 · end of year $263,511
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $155,899 · end of year $398,554
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,900 · end of year $15,797
-
10a · Land, buildings and equipment: cost or other basis
$26,867
-
10b · Land, buildings and equipment: accumulated depreciation
$23,210
-
10c · Land, buildings and equipment, net
beginning of year $2,719 · end of year $3,657
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,560 · end of year $77,002
-
17 · Accounts payable and accrued expenses
beginning of year $52,675 · end of year $77,386
-
19 · Deferred revenue
beginning of year $3,150 · end of year $1,975
-
23 · Secured mortgages and notes payable
beginning of year $300,000 · end of year $293,577
-
27 · Net assets without donor restrictions
beginning of year -$143,827 · end of year -$65,570
-
28 · Net assets with donor restrictions
beginning of year $169,578 · end of year $451,153
Mission and programs · 2022
Mission
TO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.
-
This year we hosted our Inaugural Haitian Heritage Festival at the Sara Sims Park in Boynton Beach. We had over 800 people in attendance and received recognition from Palm Beach County Commissioners, City of Boynton Beach Council Members and State Senator Bobby Powell. Participants were able to engage with over 25 local agencies that provide services and there was 11 food vendors and fun activities for all ages. There was also giveaways and 200 participants received gift cards.We partnered with local businesses and hosted a Christmas Holiday in the Park. We were able to provide over 350 families with 1200 toys including bicycles, skateboards, helmets, scooters, etc. for the children in their families. Additionally, each family was able to leave with a professional photo with Santa.We hosted a Thanksgiving Giveaway and we gave out over 400 Food Baskets with Turkeys and all the trimmings. Additionally, families were provided with Gift Cards to local grocery stores.Through our Economic Mobility program, Circles Palm Beach County, we had 225 families transition from incomes below the federal poverty level to self-sufficiency. Six (6) families purchased homes, 119 families increased their assets, 179 families reduced their debt and increased their credit scores and 6 families started their own businesses. These families are now serving in their respective communities by volunteering at local agencies and churches, attending City government meetings and encouraging others to get involved.We partnered with a local fraternity, Omega Psi Phi Foundation, and the City of Boynton Beach which provided funding through their Community Development Block Grant Funds. This partnership allowed us to leverage the $49,000 received from the City and provide over $175,000 of home repairs and beautification to homes owned by senior citizens in the City that had code violations because they could not afford the repairs. We were able to provide this service to 12 homes in the community. Omega Psi Phi Foundation volunteered over 2000 hours to complete this work.Through our Healthier Boynton Beach (HBB) initiative which is focused on partnering with community leaders and local organizations to host activities and events that focus on health and wellness and access to resources for Family Caregivers, we hosted our 7th Annual Caregivers Luncheon. We had 145 participants in attendance and 22 sponsors. The event was held at Benvenuto Restaurant and hosted by Rod- Z, who entertain the caregivers with his comedy songs and dancing. Music and sounds were provided by the J Sharp Band and they were entertaining and enjoyable. Eleven vendors were present to provide resources and information to caregivers.HBB partnered with the City of Boynton Beach on the month long Lets Move: Commit to Change Physical Activity challenge. The county-wide initiative took place in during the month of March with a focus to increase physical activity and encourage better nutrition and healthy behaviors. Boynton Beach residents were invited to join the HBB and City of Boynton Beach Lets Move team by committing to at least 30 minutes of activity each day. From all across Palm Beach County, HBB was one of many teams to participate in the March 1- 31st 2023 campaign, logging 172,270 minutes of walking, running, Zumba dancing and a variety of virtual activities to take charge of their health.We hosted three (3) Mental Health First Aid trainings to over 60 community providers and residents. They became better equipped to recognize the signs and symptoms of mental health challenges; how to offer initial support, and guide individuals towards appropriate resources and professional help. The training empowered the community providers and residents to respond effectively to mental health crises.
Expenses $1,523,372 · Grants $30,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kemberly BushKEMBERLY BUSH
CEO
- Total calculated
- $125,508
- From this org
- $125,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilane ChaneyMARILANE CHANEY
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Deanna WarrenDEANNA WARREN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Valencia Spells Anderson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Octavia Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Audrey Davis
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Revia Lee
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Terrence Kearney
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Charlee Rorie
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Maguene Cadet
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
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
No itemized grants to organizations on this return.
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.
-
ST JOHN MISSIONARY BAPTIST CHURCH
501 (C) 3 · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401709349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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