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Nonprofiteer
← EASTSIDE COMMUNITY MINISTRY INC

Form 990 for tax year 2022

Filed by EASTSIDE COMMUNITY MINISTRY INC.

Totals

Total revenue
$891,387
Total expenses
$725,635
Contributions and grants received
$760,986
Grants paid
$208,836
Program service revenue
$0
Investment income
$3,272
Other revenue
$127,129
Total assets, end of year
$1,150,485
Total liabilities, end of year
$24,389
Net assets or fund balances, end of year
$1,126,096
Program services expenses (Part IX)
$667,780
Management and general expenses
$27,001
Fundraising expenses
$30,854
Program service expenses (Part III)
$667,780

Program services were 92.0% 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.

  • 1e · Government grants (contributions)

    $421,466

  • 1f · All other contributions, gifts and grants

    $339,520

  • 1g · Noncash contributions included above

    $208,836

  • 3 · Investment income

    total $3,234 · excluded $3,234

  • 7a · Gross sales of assets other than inventory

    other assets $38

  • 7c · Gain or loss

    other assets $38

  • 7d · Net gain or loss

    total $38 · related or exempt $38

  • 8a · Fundraising events: gross income

    $137,079

  • 8c · Net income from fundraising events

    total $137,079 · excluded $137,079

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,154 · excluded $22,154

  • 11b · Other revenue: UNREALIZED GAIN (LOSS)

    total -$32,104 · excluded -$32,104

  • 11e · Other revenue, total

    -$9,950

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $208,836 · program services $208,836

  • 7 · Other salaries and wages

    total $197,330 · program services $166,027 · management and general $19,760 · fundraising $11,543

  • 9 · Other employee benefits

    total $13,489 · program services $11,721 · management and general $1,045 · fundraising $723

  • 10 · Payroll taxes

    total $18,335 · program services $15,401 · management and general $1,834 · fundraising $1,100

  • 11c · Fees: accounting

    total $6,073 · program services $5,042 · management and general $1,031

  • 12 · Advertising and promotion

    total $13,489 · program services $11,195 · management and general $1,754 · fundraising $540

  • 13 · Office expenses

    total $1,119 · program services $929 · management and general $145 · fundraising $45

  • 16 · Occupancy

    total $33,193 · program services $33,193

  • 22 · Depreciation, depletion and amortization

    total $28,983 · program services $28,983

  • 23 · Insurance

    total $16,770 · program services $16,770

  • 24a · Other expenses: SUPPLIES

    total $143,545 · program services $143,078 · management and general $357 · fundraising $110

  • 24b · Other expenses: EQUIPMENT REPAIR & MAINT.

    total $17,011 · program services $16,565 · management and general $341 · fundraising $105

  • 24c · Other expenses: FUNDRAISING

    total $16,494 · fundraising $16,494

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $4,126 · program services $4,126

  • 24e · All other expenses

    total $6,842 · program services $5,914 · management and general $734 · fundraising $194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,510 · end of year $53,110

  • 2 · Savings and temporary cash investments

    beginning of year $403,236 · end of year $633,034

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

    $872,834

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

    $625,935

  • 10c · Land, buildings and equipment, net

    beginning of year $275,882 · end of year $246,899

  • 11 · Investments: publicly traded securities

    beginning of year $249,720 · end of year $217,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,162 · end of year $24,389

  • 27 · Net assets without donor restrictions

    beginning of year $487,217 · end of year $617,830

  • 28 · Net assets with donor restrictions

    beginning of year $472,969 · end of year $508,266

Mission and programs · 2022

Mission

ASSIST ECONOMICALLY DISADVANTAGED

  • SPECIFIC ASSISTANCE TO INDIVIDUALS: YOUTH/FAMILY CENTER, FOOD PANTRY, CLOTHING BANK, SOCIALIZATION PROGRAM, EMERGENCY ASSISTANCE WITH RENT, UTILITIES, MEDICAL COSTS, ETC. AS FUNDING ALLOWS.

    Expenses $667,780 · Grants $208,836

As filed on the 2022 return.

Listed in Part VII

  • Chuck Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Irv Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shanon Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Goins

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rod Hollingsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chad Jerles

    BOARTD MEMBE

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Maniaci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Za Northrup

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Pitcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Ragias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Schreiber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kayla Watts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Whiteman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349311631

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