Form 990 for tax year 2022
Filed by SPIRITUAL CARE LINK FOUNDATION.
Totals
- Total revenue
- $916,500
- Total expenses
- $809,969
- Contributions and grants received
- $916,494
- Grants paid
- $688,241
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $472,060
- Total liabilities, end of year
- $12,304
- Net assets or fund balances, end of year
- $459,756
- Program services expenses (Part IX)
- $786,508
- Management and general expenses
- $23,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $786,508
Program services were 97.1% 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
$916,494
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,085 · program services $37,085
-
3 · Grants to foreign organizations and individuals
total $651,156 · program services $651,156
-
5 · Compensation of officers, directors and key employees
total $81,500 · program services $65,200 · management and general $16,300
-
12 · Advertising and promotion
total $26 · management and general $26
-
13 · Office expenses
total $1,209 · management and general $1,209
-
17 · Travel
total $31,435 · program services $31,435
-
24a · Other expenses: BANK & MERCHANT FEES
total $4,592 · management and general $4,592
-
24b · Other expenses: TELEPHONE
total $1,632 · program services $1,632
-
24c · Other expenses: HOSPITALITY
total $1,085 · management and general $1,085
-
24d · Other expenses: OTHER FEES
total $249 · management and general $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,325 · end of year $383,105
-
9 · Prepaid expenses and deferred charges
end of year $77,955
-
10a · Land, buildings and equipment: cost or other basis
$11,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $11,000 · end of year $11,000
-
22 · Loans and payables to officers and key people
end of year $12,304
-
25 · Other liabilities
beginning of year $3,101 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $353,224 · end of year $459,756
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE PURPOSE OF THIS CORPORATION IS SPIRITUAL CARE AND AID TO THOSE LACKING ANY CONNECTION TO A CHURCH OR ANY OTHER RELIGIOUS AFFILIATION REGARDLESS OF THEIR BELIEFS AND BACKGROUND. IT ALSO PROVIDES SUPPORT FOR CHRISTIANS NEEDING ASSISTANCE WORLDWIDE.
-
THE PURPOSE OF THIS CORPORATION IS SPIRITUAL CARE AND AID TO THOSE LACKING ANY CONNECTION TO A CHURCH OR ANY OTHER RELIGIOUS AFFILIATION REGARDLESS OF THEIR BELIEFS AND BACKGROUND. IT ALSO PROVIDES SUPPORT FOR CHRISTIANS NEEDING ASSISTANCE WORLDWIDE.
Expenses $786,508 · Grants $688,241
As filed on the 2022 return.
Listed in Part VII
-
Barry CordovaBARRY CORDOVA
DIRECTOR
- Total calculated
- $81,500
- From this org
- $81,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim McDowellJIM MCDOWELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Neil MontgomeryNEIL MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nabeeh AbbasiNABEEH ABBASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark D'HondtMARK D'HONDT
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330752
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