Totals
- Total revenue
- $478,040
- Total expenses
- $665,415
- Contributions and grants received
- $332,934
- Grants paid
- $147,310
- Program service revenue
- $0
- Investment income
- $1,381
- Other revenue
- $143,725
- Total assets, end of year
- $114,787
- Total liabilities, end of year
- $12,931
- Net assets or fund balances, end of year
- $101,856
- Program services expenses (Part IX)
- $324,648
- Management and general expenses
- $326,207
- Fundraising expenses
- $14,560
- Program service expenses (Part III)
- $324,648
Program services were 48.8% 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.
-
1c · Fundraising events
$15,000
-
1e · Government grants (contributions)
$100,700
-
1f · All other contributions, gifts and grants
$217,234
-
3 · Investment income
total $1,381 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
11d · All other revenue
total $143,725 · related or exempt $143,725 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$143,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,310 · program services $147,310
-
7 · Other salaries and wages
total $336,611 · program services $127,946 · management and general $208,665 · fundraising $0
-
9 · Other employee benefits
total $51,287 · program services $29,607 · management and general $21,680 · fundraising $0
-
10 · Payroll taxes
total $18,498 · program services $2,867 · management and general $15,631 · fundraising $0
-
11a · Fees: management
total $10,005 · program services $0 · management and general $10,005 · fundraising $0
-
11b · Fees: legal
total $2,160 · program services $160 · management and general $2,000 · fundraising $0
-
11e · Fees: professional fundraising services
total $14,560 · fundraising $14,560
-
12 · Advertising and promotion
total $13,878 · program services $1,395 · management and general $12,483 · fundraising $0
-
13 · Office expenses
total $48,723 · program services $15,044 · management and general $33,679 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,563 · program services $319 · management and general $13,244 · fundraising $0
-
20 · Interest
total $29 · program services $0 · management and general $29 · fundraising $0
-
24a · Other expenses: Other Expenses
total $8,791 · program services $0 · management and general $8,791 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,422 · end of year $114,088
-
9 · Prepaid expenses and deferred charges
end of year $699
-
24 · Unsecured notes and loans payable
beginning of year $145,021 · end of year $12,931
-
25 · Other liabilities
beginning of year $8,169
-
31 · Retained earnings, endowment or other funds
beginning of year $289,232 · end of year $101,856
Mission and programs · 2022
Mission
Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and response to future disasters.
-
Disater Response
Expenses $172,054 · Grants $26,082
-
Rebuild Texas Fund Grant - provide resources to its coalition network members and directly support primary coalition networks.
Expenses $152,594 · Grants $121,228
As filed on the 2022 return.
Listed in Part VII
-
Jim Herrington
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Lackey
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Tom Comstock
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Heather Humphrey
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Joi BeasleyJOI BEASLEY
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Dz CofieldDZ COFIELD
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Tommy Rosson
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Shculz
Director of Networks
- Total calculated
- $73,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349301243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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