Form 990 for tax year 2022
Filed by WILKES BOULEVARD UNITED METHODIST.
Totals
- Total revenue
- $472,265
- Total expenses
- $486,356
- Contributions and grants received
- $438,122
- Grants paid
- $0
- Program service revenue
- $29,910
- Investment income
- $302
- Other revenue
- $3,931
- Total assets, end of year
- $212,782
- Total liabilities, end of year
- $33,035
- Net assets or fund balances, end of year
- $179,747
- Program services expenses (Part IX)
- $389,502
- Management and general expenses
- $95,484
- Fundraising expenses
- $1,370
- Program service expenses (Part III)
- $389,502
Program services were 80.1% 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.
-
1a · Federated campaigns
$90,000
-
1e · Government grants (contributions)
$108,129
-
1f · All other contributions, gifts and grants
$239,993
-
2a · Program service revenue: BUILDING USE
total $29,910 · related or exempt $29,910
-
3 · Investment income
total $302 · excluded $302
-
11a · Other revenue: OTHER INCOME
total $3,931 · related or exempt $3,931
-
11e · Other revenue, total
$3,931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,828 · program services $44,828
-
7 · Other salaries and wages
total $210,342 · program services $172,151 · management and general $38,191
-
9 · Other employee benefits
total $44,425 · program services $43,020 · management and general $1,405
-
10 · Payroll taxes
total $15,957 · program services $13,035 · management and general $2,922
-
11c · Fees: accounting
total $5,150 · program services $2,575 · management and general $2,575
-
11g · Fees: other
total $5,413 · program services $530 · management and general $4,883
-
12 · Advertising and promotion
total $157 · fundraising $157
-
13 · Office expenses
total $16,691 · program services $9,797 · management and general $6,894
-
16 · Occupancy
total $83,553 · program services $53,106 · management and general $30,447
-
20 · Interest
total $5 · management and general $5
-
23 · Insurance
total $11,126 · program services $8,185 · management and general $2,941
-
24a · Other expenses: PASTOR DISCRETIONARY EXP
total $23,936 · program services $23,936
-
24b · Other expenses: EQUIPMENT EXPENSE
total $9,926 · program services $8,685 · management and general $1,241
-
24c · Other expenses: LOCAL NEEDS EXP
total $6,222 · program services $4,689 · management and general $1,533
-
24d · Other expenses: EVENTS EXPENSE
total $3,749 · program services $2,228 · management and general $1,521
-
24e · All other expenses
total $4,876 · program services $2,737 · management and general $926 · fundraising $1,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,782 · end of year $86,175
-
2 · Savings and temporary cash investments
beginning of year $80,113 · end of year $80,410
-
3 · Pledges and grants receivable
beginning of year $30,597 · end of year $46,197
-
17 · Accounts payable and accrued expenses
beginning of year $12,654 · end of year $33,035
-
27 · Net assets without donor restrictions
beginning of year $123,796 · end of year $125,555
-
28 · Net assets with donor restrictions
beginning of year $70,042 · end of year $54,192
Mission and programs · 2022
Mission
THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY.
-
THIS PROGRAM OFFERS DIGNITY AND PROMOTES HOPE FOR INDIVIDUALS IN COLUMBIA WHO ARE EXPERIENCING HOMELESSNESS. SERVES 65-85 HOMELESS AND NEAR HOMELESS INDIVIDUALS A DAY TO MEET SOME OF THEIR BASIC NEEDS, TO ASSIST THEM IN SEEKING HOUSING SECURITY THROUGH FINDING A JOB AND/OR ENTERING TREATMENT PROGRAMS.
Expenses $282,664
-
EVENING MEAL IS OPEN TO NEIGHBORHOOD RESIDENTS AND HOMELESS INDIVIDUALS, SERVING 75-125 ADULTS AND CHILDREN EACH EVENING. THE CHURCH HOSTS 12 STEP PROGRAMS THAT MEET IN THE EVENINGS OR ON SATURDAY MORNINGS, ALSO FOR GENERAL CHURCH PROGRAMMING.
Expenses $11,464 · Revenue $6,391
-
THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR.
Expenses $95,374
As filed on the 2022 return.
Listed in Part VII
-
Bradley BryanBRADLEY BRYAN
PASTOR
- Total calculated
- $70,664
- From this org
- $44,828
- From related orgs
- $0
- Other
- $25,836
- Hours/week
- 40
-
Diane PetersonDIANE PETERSON
TREASURER
- Total calculated
- $9,603
- From this org
- $9,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dirk BurhansDIRK BURHANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara CoxTARA COX
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Dianna DouglasDIANNA DOUGLAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Perry HuntCAROLYN PERRY HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette KlemmeJEANETTE KLEMME
FINANCE TRUS
- Total calculated
- $0
- Hours/week
- 1
-
Charlie KurreCHARLIE KURRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott MarchSCOTT MARCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarchSUSAN MARCH
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret McConnellMARGARET MCCONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McMorrisLYNN MCMORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ParmerKENNETH PARMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PetersonDAVID PETERSON
TRUSTEE CHAI
- Total calculated
- $0
- Hours/week
- 1
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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300133
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