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Nonprofiteer
← GRACE UNITED COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by GRACE UNITED COMMUNITY MINISTRIES INC.

Totals

Total revenue
$312,897
Total expenses
$361,615
Contributions and grants received
$308,479
Grants paid
$1,530
Program service revenue
$0
Investment income
$0
Other revenue
$4,418
Total assets, end of year
$507,426
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$507,426
Program services expenses (Part IX)
$361,615
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,615

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.

  • 1f · All other contributions, gifts and grants

    $308,479

  • 11a · Other revenue: Miscellaneous

    total $986 · related or exempt $986 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Insurance

    total $3,432 · related or exempt $3,432 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,418

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,530 · program services $1,530

  • 5 · Compensation of officers, directors and key employees

    total $55,942 · program services $55,942 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $32,117 · program services $32,117 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $49,054 · program services $49,054 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,014 · program services $4,014 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $53,724 · program services $53,724 · management and general $0 · fundraising $0

  • 24a · Other expenses: Education

    total $7,502 · program services $7,502 · management and general $0 · fundraising $0

  • 24b · Other expenses: Utilities

    total $45,788 · program services $45,788 · management and general $0 · fundraising $0

  • 24c · Other expenses: Administrative Staff

    total $55,815 · program services $55,815 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $10,932 · program services $10,932 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $45,197 · program services $45,197 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,344 · end of year $53,126

  • 2 · Savings and temporary cash investments

    beginning of year $20,320 · end of year $19,320

  • 8 · Inventories for sale or use

    beginning of year $21,989 · end of year $6,089

  • 10a · Land, buildings and equipment: cost or other basis

    $815,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,300

  • 10c · Land, buildings and equipment, net

    beginning of year $409,611 · end of year $428,891

  • 27 · Net assets without donor restrictions

    beginning of year $550,264 · end of year $507,426

Mission and programs · 2023

Mission

Work hand in hand with families and individuals in our northeast KCMO 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.

  • Childrens education - for after school tutoring, students are transported from school to GUCM and afterwards are driven home. Meals and various acctivities prepare the students for highly structured sessions. Learning plans and graduated 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 $360,085

  • 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 Thusday 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 $1,530 · Grants $9 · Revenue $9

As filed on the 2023 return.

Listed in Part VII

  • Jesse Barnes

    Executive Director

    Total calculated
    $66,942
    From this org
    $66,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Max Sherman

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Howard Spencer

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • John Goodwin

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rick Lockton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Algie

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Thompson

    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
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202423209349325302

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