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← PASTORS UNITED COMMUNITY ADVOCACY INC

Form 990 for tax year 2022

Filed by PASTORS UNITED COMMUNITY ADVOCACY INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,276,444 changed to $1,238,045
Contributions and grants received
$1,250,771 changed to $1,212,372
Total assets, end of year
$419,496 changed to $378,597
Total liabilities, end of year
$158,576 changed to $156,076
Net assets or fund balances, end of year
$260,920 changed to $222,521

Totals

Total revenue
$1,238,045
Total expenses
$1,135,475
Contributions and grants received
$1,212,372
Grants paid
$0
Program service revenue
$25,579
Investment income
$94
Other revenue
$0
Total assets, end of year
$378,597
Total liabilities, end of year
$156,076
Net assets or fund balances, end of year
$222,521
Program services expenses (Part IX)
$986,331
Management and general expenses
$149,144
Fundraising expenses
$0
Program service expenses (Part III)
$986,331

Program services were 86.9% 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

    $1,212,372

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $25,579 · related or exempt $25,579

  • 3 · Investment income

    total $94 · related or exempt $94

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,570 · program services $84,755 · management and general $27,815

  • 7 · Other salaries and wages

    total $253,260 · program services $185,970 · management and general $67,290

  • 10 · Payroll taxes

    total $18,623 · program services $13,660 · management and general $4,963

  • 11c · Fees: accounting

    total $11,876 · management and general $11,876

  • 11g · Fees: other

    total $553,803 · program services $553,803

  • 12 · Advertising and promotion

    total $94,568 · program services $94,568

  • 13 · Office expenses

    total $25,881 · program services $775 · management and general $25,106

  • 14 · Information technology

    total $3,172 · program services $3,172

  • 16 · Occupancy

    total $9,294 · program services $9,294

  • 17 · Travel

    total $5,832 · management and general $5,832

  • 19 · Conferences, conventions and meetings

    total $686 · program services $686

  • 20 · Interest

    total $2,795 · program services $2,795

  • 23 · Insurance

    total $3,914 · management and general $3,914

  • 24a · Other expenses: COMMUNITY ADVOCACY

    total $25,579 · program services $25,579

  • 24b · Other expenses: SPECIAL EVENTS

    total $3,847 · program services $3,847

  • 24c · Other expenses: CHARITABLE CONTRIBUTIONS

    total $3,792 · program services $3,792

  • 24d · Other expenses: EDUCATION CONTRACT

    total $2,227 · management and general $2,227

  • 24e · All other expenses

    total $3,756 · program services $3,635 · management and general $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,054 · end of year $264,888

  • 2 · Savings and temporary cash investments

    beginning of year $64 · end of year $1,187

  • 7 · Other notes and loans receivable

    end of year $582

  • 8 · Inventories for sale or use

    beginning of year $40,899 · end of year $95,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,315 · end of year $16,196

  • 22 · Loans and payables to officers and key people

    beginning of year $13,907 · end of year $11,707

  • 23 · Secured mortgages and notes payable

    beginning of year $45,000 · end of year $138,244

  • 25 · Other liabilities

    beginning of year $10,474 · end of year $6,125

  • 27 · Net assets without donor restrictions

    beginning of year $119,951 · end of year $222,521

Mission and programs · 2022

Mission

THE MISSION OF THE PASTORS UNITED IS TO EMPOWER AND REUNIFY FAMILIES BY PROVIDING COMMUNITY RESOURCES WHICH IMPROVE A FAMILY'S ABILITY TO GROW AND PROSPER - INCLUDING FAMILY STRUCTURE, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT & EMPLOYMENT, CRIME & INCARCERATION, EDUCATION,AND CIVIC ENGAGEMENT.

Activities or mission (Part I)

THE MISSION OF PASTORS UNITED IS TO EMPOWER AND REUNIFY FAMILIES BY PROVIDING COMMUNITY RESOURCES WHICH IMPROVE A FAMILY'S ABILITY TO GROW AND PROSPER - INCLUDING FAMILY STRUCTURE, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT & EMPLOYMENT, CRIME & INCARCERATION, EDUCATION,

  • SOULS TO THE POLLS IS A COMMITMENT TO EDUCATE, REGISTER AND TRANSPORT COMMUNITY RESIDENTS TO VOTING SITES FOR FUTURE ELECTIONS SO THAT WE CAN FULFILL OUR VISION OF 100,000 SOULS TO THE POLLS. WE HAVE CANVASSED MORE THAN 3,400 HOMES, REGISTERS VOTERS, USES MEDIA TO REACH PEOPLE IN THE BROADER COMMUNITY TO DRIVE HUNDREDS OF PEOPLE TO POLLING SITES ON ELECTION DAY. THIS HAS INCREASED MILWAUKEE VOTER TURN-OUT IN THE CITY OF MILWAUKEE.

    Expenses $966,803

  • FAITH BUILDS MILWAUKEE (FBM) IS THE HOUSING AND ECONOMIC DEVELOPMENT AFFILIATE OF PASTORS UNITED. FBM IS UNDERTAKING AN EXTENSIVE AQUIRE/REHAB/SELL HOUSING DEVELOPMENT PROJECT ON SCATTERED SITES WITHIN TARGETED NEIGHBORHOODS IN MILWAUKEE.

    Expenses $19,528 · Revenue $25,579

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Asst Pastor Gregory Lewis

    PRESIDENT

    Total calculated
    $112,570
    From this org
    $112,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Rev Mose A Fuller Pastor

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    5

  • Wilbert Taylor

    SECOND VICE

    Total calculated
    $0
    Hours/week
    5

  • Dr Patricia Robinson

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    5

  • Dr Mark Fossie

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5

  • Bianca Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Annette Bass-Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pastor Danny Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pastor Kenneth Bonner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pastor Martha Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Synovia Moss

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2024
IRS schema version
2022v5.0
Source object
202423199349309642

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