Totals
- Total revenue
- $667,933
- Total expenses
- $654,372
- Contributions and grants received
- $350,323
- Grants paid
- $0
- Program service revenue
- $317,610
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,535
- Total liabilities, end of year
- $112,316
- Net assets or fund balances, end of year
- -$97,781
- Program services expenses (Part IX)
- $633,991
- Management and general expenses
- $20,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,991
Program services were 96.9% 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
$350,323
-
2a · Program service revenue: PROGRAM
total $127,544 · related or exempt $127,544
-
2b · Program service revenue: SPONSOR OUTING
total $93,780 · related or exempt $93,780
-
2c · Program service revenue: TUITION
total $89,517 · related or exempt $89,517
-
2d · Program service revenue: MISCEALLENOUS
total $6,746 · related or exempt $6,746
-
2e · Program service revenue: OTHER
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,954 · program services $316,954
-
9 · Other employee benefits
total $19,649 · program services $19,649
-
10 · Payroll taxes
total $96,360 · program services $96,360
-
11c · Fees: accounting
total $3,463 · management and general $3,463
-
11g · Fees: other
total $75,887 · program services $61,123 · management and general $14,764
-
14 · Information technology
total $8,534 · program services $8,534
-
16 · Occupancy
total $51,848 · program services $51,848
-
24a · Other expenses: FUNDRAISING EXPENSE
total $48,370 · program services $48,370
-
24b · Other expenses: SUPPLIES
total $17,384 · program services $17,384
-
24c · Other expenses: PRINTING AND COPYING
total $6,018 · program services $6,018
-
24d · Other expenses: BOOKS AND SUBSCRIPTIONS
total $4,047 · program services $4,047
-
24e · All other expenses
total $5,858 · program services $3,704 · management and general $2,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $11,074
-
9 · Prepaid expenses and deferred charges
end of year $3,461
-
17 · Accounts payable and accrued expenses
beginning of year $41,548 · end of year $5,533
-
25 · Other liabilities
beginning of year $126,521 · end of year $106,783
-
27 · Net assets without donor restrictions
beginning of year -$168,069 · end of year -$97,781
Mission and programs · 2022
Mission
AN ORGANIZATION DEVOTED TO USING BIBLICAL PRINCIPLES AND A HOLISTIC APPROACH TO SERVING COMMUNITIES THAT ARE EDUCATIONALLY, SOCIALLY AND ECONOMICALLY UNDERSERVED.
Activities or mission (Part I)
AN ORGANIZATION DEVOTED TO USING BIBLICAL PRINCIPLES AND A HOLISTIC APPROACH TO SERVING COMMUNITIES THAT ARE EDUCATIONALLY, SOCIALLY AND ECONOMICALLY UNDER SERVED.
-
GE MINISTRIES PROGRAM INCLUDE FREDERICK DOUGLASS CHRISTIAN SCHOOL, AFTER SCHOOL PROGRAM, PRE SCHOOL AND DENTAL CLINIC.
Expenses $633,991 · Revenue $317,610
As filed on the 2022 return.
Listed in Part VII
-
Dr Herbert H Lusk IIDR HERBERT H LUSK II
FOUNDER/BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William IveryWILLIAM IVERY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bertha FreemanBERTHA FREEMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita GregoryANITA GREGORY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah JohnsonDEBORAH JOHNSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reginald JohnsonREGINALD JOHNSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela PrattisANGELA PRATTIS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian SmallsVIVIAN SMALLS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheree WilliamsSHEREE WILLIAMS
BOARD OF 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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