Totals
- Total revenue
- $773,448
- Total expenses
- $337,325
- Contributions and grants received
- $773,448
- Grants paid
- $21,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $850,053
- Total liabilities, end of year
- $5,129
- Net assets or fund balances, end of year
- $844,924
- Program services expenses (Part IX)
- $337,325
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,325
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$764,000
-
1f · All other contributions, gifts and grants
$9,448
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
5 · Compensation of officers, directors and key employees
total $70,222 · program services $70,222
-
7 · Other salaries and wages
total $123,080 · program services $123,080
-
9 · Other employee benefits
total $28,800 · program services $28,800
-
10 · Payroll taxes
total $15,208 · program services $15,208
-
11c · Fees: accounting
total $2,643 · program services $2,643
-
11g · Fees: other
total $6,652 · program services $6,652
-
12 · Advertising and promotion
total $105 · program services $105
-
13 · Office expenses
total $9,548 · program services $9,548
-
14 · Information technology
total $2,661 · program services $2,661
-
16 · Occupancy
total $600 · program services $600
-
17 · Travel
total $894 · program services $894
-
19 · Conferences, conventions and meetings
total $172 · program services $172
-
20 · Interest
total $24 · program services $24
-
22 · Depreciation, depletion and amortization
total $271 · program services $271
-
23 · Insurance
total $3,968 · program services $3,968
-
24a · Other expenses: GRANT REPT MISAPPLIED INC
total $50,000 · program services $50,000
-
24b · Other expenses: SMALL TOOLS & EQUIPMENT
total $1,477 · program services $1,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,103 · end of year $849,376
-
10a · Land, buildings and equipment: cost or other basis
$1,328
-
10b · Land, buildings and equipment: accumulated depreciation
$650
-
10c · Land, buildings and equipment, net
beginning of year $949 · end of year $678
-
15 · Other assets
end of year -$1
-
25 · Other liabilities
beginning of year $30,151 · end of year $5,129
-
27 · Net assets without donor restrictions
beginning of year $379,901 · end of year $839,303
-
28 · Net assets with donor restrictions
end of year $5,621
Mission and programs · 2022
Mission
LEADERSHIP TRAIN - COMMUNITY IMPROVEMENT
Activities or mission (Part I)
PROVIDE LEADERSHIP TRAINING, OUTREACH, AND SUPPORT FOR CONGREGATIONS OF HOW TO IDENTIFY & ADDRESS COMMUNITY IMPROVEMENT ISSUES IN THEIR CITY AND REGION (APPROX 10000)
-
PROVIDE SUPPORT FOR LOW & MODERATE RESIDENTS, ADDRESSING SELF-IDENTIFIED ENVIRONMENTAL PROTECTION, FINANCIAL EDUCATION, & NEEDS OF NEW IMMIGRANTS. APPROX. 50000 PEOPLE.
Expenses $168,663 · Grants $21,000
-
PROVIDE LEADERSHIP TRAINING, OUTREACH, AND SUPPORT FOR CONGREGATIONS ON HOW TO IDENTIFY & ADDRESS COMMUNITY IMPROVEMENT ISSUES IN THEIR CITY AND REGION. APPROX. 10000
Expenses $168,662
As filed on the 2022 return.
Listed in Part VII
-
DON DANNENBRING-CARLSON
EXECUTIVE DI
- Total calculated
- $70,222
- From this org
- $70,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TYSON PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONAH RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA DEUTSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BILLIE KIRKTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TONY PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
-
HEAVEN'S VIEW COMMUNITY DEVELOPMENT
$21,000
MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312239349301521
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