Form 990 for tax year 2022
Filed by BRENDA GLASS MULTI PURPOSE CENTER.
Totals
- Total revenue
- $598,545
- Total expenses
- $560,338
- Contributions and grants received
- $598,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,176
- Total liabilities, end of year
- $35,000
- Net assets or fund balances, end of year
- $17,176
- Program services expenses (Part IX)
- $560,338
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,338
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.
-
1c · Fundraising events
$3,674
-
1e · Government grants (contributions)
$594,871
-
8a · Fundraising events: contributions included on line 1c
$3,674
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $63,956 · program services $63,956
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,206 · program services $42,206
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,382 · program services $9,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,350 · program services $1,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $3,032 · program services $3,032
-
13 · Office expenses
total $3,001 · program services $3,001
-
14 · Information technology
total $2,053 · program services $2,053
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE SPACE RENT
total $52,176 · program services $52,176
-
24b · Other expenses: VICTIMS SUPPORT
total $381,389 · program services $381,389
-
24c · Other expenses: CONTINUED EDUCATION
total $425 · program services $425
-
24d · Other expenses: BANKING FEES ACH CHECKS
total $368 · program services $368
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,335 · end of year $13,780
-
5 · Loans and receivables from officers and key people
end of year $30,000
-
9 · Prepaid expenses and deferred charges
end of year $8,396
-
24 · Unsecured notes and loans payable
beginning of year $40,366 · end of year $35,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$21,031 · end of year $17,176
Mission and programs · 2022
Mission
THE PURPOSE IS TO HELP VICTIMS OF VIOLENT CRIMES GET HEALED AND BACK TO NORMAL LIVING IN THE SOCIETY
-
SUPPORTED OF VICTIMS OF VIOLENT CRIMES
Expenses $560,338 · Grants $594,871 · Revenue $598,545
As filed on the 2022 return.
Listed in Part VII
-
Brenda GlassBRENDA GLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60 + 60 related
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
- 202321359349300412
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