Form 990 for tax year 2022
Filed by DURHAM CONGREGATIONS IN ACTION.
Totals
- Total revenue
- $573,088
- Total expenses
- $554,883
- Contributions and grants received
- $570,760
- Grants paid
- $467,857
- Program service revenue
- $1,483
- Investment income
- $845
- Other revenue
- $0
- Total assets, end of year
- $142,095
- Total liabilities, end of year
- $11,021
- Net assets or fund balances, end of year
- $131,074
- Program services expenses (Part IX)
- $545,542
- Management and general expenses
- $9,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $545,542
Program services were 98.3% 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)
$439,985
-
1f · All other contributions, gifts and grants
$130,775
-
2a · Program service revenue: Program Meetings Income
total $1,483 · related or exempt $1,483
-
3 · Investment income
total $845 · related or exempt $845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $467,857 · program services $467,857
-
5 · Compensation of officers, directors and key employees
total $7,292 · program services $7,292
-
7 · Other salaries and wages
total $29,988 · program services $29,988
-
9 · Other employee benefits
total $46 · program services $46
-
10 · Payroll taxes
total $2,542 · program services $2,542
-
11c · Fees: accounting
total $830 · management and general $830
-
11g · Fees: other
total $19,526 · program services $19,526
-
13 · Office expenses
total $1,312 · program services $1,312
-
14 · Information technology
total $416 · program services $416
-
16 · Occupancy
total $2,100 · program services $2,100
-
19 · Conferences, conventions and meetings
total $224 · program services $224
-
23 · Insurance
total $4,762 · program services $1,876 · management and general $2,886
-
24a · Other expenses: Bank Fees
total $5,575 · management and general $5,575
-
24b · Other expenses: Memberships and Dues
total $50 · management and general $50
-
24c · Other expenses: Organization Activities
total $8,208 · program services $8,208
-
24d · Other expenses: Volunteer Appreciation
total $4,155 · program services $4,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,829 · end of year $38,700
-
2 · Savings and temporary cash investments
beginning of year $89,102 · end of year $103,395
-
17 · Accounts payable and accrued expenses
end of year $11,000
-
25 · Other liabilities
beginning of year $62 · end of year $21
-
27 · Net assets without donor restrictions
beginning of year $112,869 · end of year $131,074
Mission and programs · 2022
Mission
DCIA ORGANIZES COMMUNITIES OF DIVERSE FAITHS TO WORK FOR RACIAL JUSTICE, SOCIAL EQUITY, AND HUMAN DIGNITY.
-
Durham Congregations In Action managed food service grants on behalf of United Way and Durham County, running the application process and distributing the funds to those in need.
Expenses $471,717 · Grants $406,600
-
Durham Congregations In Action sponsored various other programs including Duke Mutual Aid, Cropwalk, End Hunger, and Home Share in 2022.
Expenses $73,825 · Grants $61,257
As filed on the 2022 return.
Listed in Part VII
-
Breana Van Velzen
Executive Director
- Total calculated
- $7,292
- From this org
- $4,167
- From related orgs
- $0
- Other
- $3,125
- Hours/week
- 40
-
Rev Michael Page
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katushka Olave
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Warren Herndon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Griffin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon Whitaker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rashad Rahman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Tanya Best
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Deborah Cayer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hope Hartman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Donna Banks
President
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Cullen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bob Newlin
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
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
-
Meals on Wheels
$52,000
Food Security Grant
-
Iglesia Presbiteriana Emanuel
$50,100
Food Security Grant
-
Believers United for Progress
$46,000
Food Security Grant
-
$45,000
Food Security Grant
-
Nehemiah Christian Center COGIC
$45,000
Food Security Grant
-
Urban Ministries of Durham
$33,500
Food Security Grant
-
Food Security Grant
-
$11,000
Food Security Grant
-
$11,000
Food Security Grant
-
NCCU Foundation
$11,000
Food Security Grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402719349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.