Form 990 for tax year 2022
Filed by GRACE UNITED COMMUNITY MINISTRIES INC.
Totals
- Total revenue
- $570,921
- Total expenses
- $546,761
- Contributions and grants received
- $569,519
- Grants paid
- $155,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,402
- Total assets, end of year
- $550,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $550,264
- Program services expenses (Part IX)
- $485,283
- Management and general expenses
- $33,236
- Fundraising expenses
- $28,242
- Program service expenses (Part III)
- $485,283
Program services were 88.8% 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
$569,519
-
1g · Noncash contributions included above
$183,750
-
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
-
8a · Fundraising events: gross income
$2,995
-
8b · Fundraising events: direct expenses
$2,114
-
8c · Net income from fundraising events
total $881
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $521 · excluded $521
-
11e · Other revenue, total
$521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $155,500 · program services $155,500
-
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 $79,541 · program services $51,702 · management and general $15,908 · fundraising $11,931
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,246 · program services $76,864 · fundraising $382
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,615 · program services $2,761 · management and general $467 · fundraising $1,387
-
10 · Payroll taxes
total $47,206 · program services $38,584 · management and general $3,172 · fundraising $5,450
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,261 · management and general $2,261
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,643 · program services $5,643
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,568 · program services $4,084 · management and general $3,774 · fundraising $1,710
-
14 · Information technology
total $8,271 · program services $6,615 · management and general $828 · fundraising $828
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,175 · program services $40,363 · management and general $2,542 · fundraising $2,270
-
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 $40,168 · program services $36,150 · management and general $2,009 · fundraising $2,009
-
23 · Insurance
total $23,573 · program services $21,215 · management and general $1,179 · fundraising $1,179
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $18,090 · program services $16,278 · management and general $906 · fundraising $906
-
24b · Other expenses: EDUCATION AND VEHICLE
total $9,304 · program services $9,304
-
24c · Other expenses: TRASH AND JANITORIAL SUPPLIES
total $6,097 · program services $6,097
-
24d · Other expenses: IN-KIND EDUCATIONAL/PROGRAM
total $5,850 · program services $5,850
-
24e · All other expenses
total $8,653 · program services $8,273 · management and general $190 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,319 · end of year $98,344
-
2 · Savings and temporary cash investments
beginning of year $23,805 · end of year $20,320
-
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
beginning of year $6,089 · end of year $21,989
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$837,387
-
10b · Land, buildings and equipment: accumulated depreciation
$427,776
-
10c · Land, buildings and equipment, net
beginning of year $428,891 · end of year $409,611
-
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 $0
-
27 · Net assets without donor restrictions
beginning of year $526,104 · end of year $550,264
Mission and programs · 2022
Mission
TO WORK HAND IN HAND WITH FAMILIES AND INDIVIDUALS IN OUR NORTHEAST KANSAS CITY, MO COMMUNITY TO ADDRESS THEIR PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEEDS SO AS TO EMPOWER THEM TO BREAK THE CYCLE OF POVERTY AND LIVE A PURPOSEFUL LIFE.
-
CHILDREN'S EDUCATION - FOR AFTER SCHOOL TUTORING, STUDENTS ARE TRANSPORTED FROM SCHOOL TO GUCM AND AFTERWARDS ARE DRIVEN HOME. MEALS AND VARIOUS ACTIVITIES PREPARE THE STUDENTS FOR HIGHLY STRUCTURED SESSIONS. LEARNING PLANS AND GRATDUATED READING PACKETS/BOOKS PROVIDE CONTINUITY AND HELP EACH STUDENT IMPROVE READING SKILLS. MATH SKILLS AND HOMEWORK ALSO RECEIVE ATTENTION BY COLLEGE-STUDENT TUTORS AND VOLUNTEER PROFESSIONAL EDUCATORS. THE EARLY CHILDHOOD CENTER PROVIDES DEVELOPMENTALLY APPROPRIATE OPPORTUNITIES TO ENHANCE THE ACADEMIC, SOCIAL INTERACTION, EMOTIONAL AND PHYSICAL WELL-BEING OF YOUNG CHILDREN TO REACH THEIR MAXIMUM POTENTIAL IN AN INTENTIONALLY PLANNED ENVIRONMENT THAT FOSTERS A SENSE OF COMMUNITY AND A LIFE-LONG LOVE OF LEARNING. IN 2020, THE SUMMER KIDS VIRTUAL LEARNING PROGRAM PROVIDED 5 WEEKS OF FREE ONLINE LEARNING, EXCITING ACTIVITIES AND VIRTUAL ARTS AND CRAFTS.
Expenses $253,616
-
EMERGENCY ASSISTANCE - FOOD PANTRY, CLOTHING CLOSET AND COMMUNITY MEALS. OUR FOOD PANTRY IS ONE OF THE OLDEST IN KANSAS CITY. IT IS OPEN FROM 10AM TO 2PM, FOUR DAYS PER WEEK. TWO CLOTHES CLOSETS ARE WELL ORGANIZED, NEATLY STOCKED WITH THOUSANDS OF SEASONAL CLOTHING ITEMS. COMMUNITY MEALS ARE PROVIDED FOR THURSDAY DINNER AND LUNCHES ON SATURDAY AND SUNDAY. HOLIDAYS ARE SPECIAL WITH 300 NEEDY FAMILIES CHOOSING FOOD FOR COOKING THEIR OWN THANKSGIVING AND CHRISTMAS MEALS. PARENTS CAN SELECT FROM CHRISTMAS TOYS, NEW CLOTHING AND OTHER GIFTS, INCLUDING BABY BUNDLES AND BLANKETS. HYGIENE ITEMS ARE ALSO PROVIDED TO THE HOMELESS.
Expenses $231,667
As filed on the 2022 return.
Listed in Part VII
-
Jesse BarnesJESSE BARNES
Executive Dir.
- Total calculated
- $79,542
- From this org
- $79,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Max ShermanMAX SHERMAN
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Howard SpencerHOWARD SPENCER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John GoodwinJOHN GOODWIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rick LocktonRICK LOCKTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff AlgieJEFF ALGIE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric ThompsonERIC THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann WrightANN WRIGHT
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349300435
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