Form 990 for tax year 2022
Filed by NORTH COAST CHRISTIAN MINISTRIES INC.
Totals
- Total revenue
- $840,793
- Total expenses
- $908,454
- Contributions and grants received
- $815,641
- Grants paid
- $469,889
- Program service revenue
- $16,690
- Investment income
- $8,462
- Other revenue
- $0
- Total assets, end of year
- $228,968
- Total liabilities, end of year
- $14,340
- Net assets or fund balances, end of year
- $214,628
- Program services expenses (Part IX)
- $763,158
- Management and general expenses
- $83,913
- Fundraising expenses
- $61,383
- Program service expenses (Part III)
- $763,158
Program services were 84.0% 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
$815,641
-
1g · Noncash contributions included above
$43,381
-
2a · Program service revenue: Sales of Product
-
2b · Program service revenue: Special Events
total $16,690 · related or exempt $16,690
-
3 · Investment income
total $3,814 · related or exempt $3,814
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $12,418
-
7b · Less cost or other basis and sales expenses
securities $7,770
-
7c · Gain or loss
securities $4,648
-
7d · Net gain or loss
total $4,648 · related or exempt $4,648
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Cash Rewards
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $469,889 · program services $469,889
-
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 $67,340 · program services $50,505 · management and general $10,101 · fundraising $6,734
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $135,303 · program services $101,477 · management and general $20,295 · fundraising $13,531
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,225 · program services $3,169 · management and general $634 · fundraising $422
-
10 · Payroll taxes
total $15,715 · program services $11,786 · management and general $1,768 · fundraising $2,161
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,553 · management and general $13,553
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $83 · program services $83
-
23 · Insurance
total $0
-
24a · Other expenses: Resource Development
total $38,535 · fundraising $38,535
-
24b · Other expenses: Volunteer Activities
total $27,325 · program services $27,325
-
24c · Other expenses: Day of Service
total $23,385 · program services $23,385
-
24d · Other expenses: Tools and Training
total $19,762 · program services $19,762
-
24e · All other expenses
total $93,339 · program services $55,777 · management and general $37,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,744 · end of year $223,245
-
2 · Savings and temporary cash investments
beginning of year $57,323 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $6,612 · end of year $5,628
-
10a · Land, buildings and equipment: cost or other basis
$1,763
-
10b · Land, buildings and equipment: accumulated depreciation
$1,763
-
10c · Land, buildings and equipment, net
beginning of year $83 · end of year $0
-
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
end of year $95
-
17 · Accounts payable and accrued expenses
beginning of year $306 · end of year $3,873
-
25 · Other liabilities
beginning of year $167 · end of year $10,467
-
27 · Net assets without donor restrictions
beginning of year $282,289 · end of year $214,628
Mission and programs · 2022
Mission
Hope for San Diego raises awareness, engages volunteers and provides financial and other tangible resources to organizations serving the poor and marginalized in the greater San Diego area.
-
Hope for San Diego raises awareness, engages volunteers and provides funding to support and strengthen organizations serving poor or marginalized populations throughout the city. By connecting volunteers and financial resources with effective and trustworthy organizations, we can effect positive and sustainable change for the most vulnerable residents of San Diego.
Expenses $763,158
As filed on the 2022 return.
Listed in Part VII
-
Susie Fikse
Executive Dir.
- Total calculated
- $67,340
- From this org
- $67,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sue Pyke
President
- Total calculated
- $0
- Hours/week
- 4
-
Conyee Lim
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Schoneman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Herman Chang
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Yong Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Ting
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lucas Karasch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ben Hester
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Tao
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$97,000
Homelessness
-
$50,000
Foster & kinship family support
-
$30,000
Academic and dance program
-
$30,000
Trafficking survivor support
-
$30,000
Low-income family support
-
$30,000
Trafficking survivor support
-
$30,000
Refugee family support
-
$30,000
Formerly homeless families
-
$30,000
Refugee resettlement
-
$30,000
Refugee resettlement
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349302363
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