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← BUILDING BLOCKS MINISTRIES INC

Form 990 for tax year 2022

Filed by BUILDING BLOCKS MINISTRIES INC.

Totals

Total revenue
$867,885
Total expenses
$443,014
Contributions and grants received
$535,635
Grants paid
$0
Program service revenue
$329,016
Investment income
$2,082
Other revenue
$1,152
Total assets, end of year
$1,334,261
Total liabilities, end of year
$569,994
Net assets or fund balances, end of year
$764,267
Program services expenses (Part IX)
$329,906
Management and general expenses
$113,108
Fundraising expenses
$0
Program service expenses (Part III)
$329,906

Program services were 74.5% 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)

    $168,666

  • 1f · All other contributions, gifts and grants

    $366,969

  • 2a · Program service revenue: TUITION

    total $329,016 · related or exempt $329,016

  • 3 · Investment income

    total $2,082 · excluded $2,082

  • 8a · Fundraising events: gross income

    $3,210

  • 8b · Fundraising events: direct expenses

    $2,058

  • 8c · Net income from fundraising events

    total $1,152 · excluded $1,152

  • 11a · Other revenue: OTHER REVENUE4

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $271,922 · program services $206,661 · management and general $65,261

  • 10 · Payroll taxes

    total $21,389 · program services $16,256 · management and general $5,133

  • 11c · Fees: accounting

    total $5,900 · management and general $5,900

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $1,483 · management and general $1,483

  • 13 · Office expenses

    total $2,303 · management and general $2,303

  • 16 · Occupancy

    total $38,412 · program services $29,193 · management and general $9,219

  • 22 · Depreciation, depletion and amortization

    total $12,374 · program services $9,404 · management and general $2,970

  • 23 · Insurance

    total $20,866 · program services $15,873 · management and general $4,993

  • 24a · Other expenses: VAN FUEL

    total $12,029 · program services $12,029

  • 24b · Other expenses: PROGRAM EXPENSES

    total $30,389 · program services $30,389

  • 24c · Other expenses: CLEANING AND JANITORIAL

    total $9,863 · program services $7,496 · management and general $2,367

  • 24d · Other expenses: REPAIRS

    total $5,675 · management and general $5,675

  • 24e · All other expenses

    total $8,409 · program services $2,605 · management and general $5,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,067,946 · end of year $966,931

  • 4 · Accounts receivable

    beginning of year $17,850 · end of year $27,320

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

    $441,460

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

    $101,450

  • 10c · Land, buildings and equipment, net

    beginning of year $53,610 · end of year $340,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $10

  • 19 · Deferred revenue

    beginning of year $800,000 · end of year $564,849

  • 25 · Other liabilities

    end of year $5,145

  • 27 · Net assets without donor restrictions

    beginning of year $339,396 · end of year $764,267

Mission and programs · 2022

Mission

Empowering adults with developmental disabilities to dream, believe in themselves and engage in training designed to support individual achievements.

  • Empowering adults with developmental disabilities to dream, believe in themselves and engage in training designed to support individual achievements.

    Expenses $329,906 · Revenue $329,016

As filed on the 2022 return.

Listed in Part VII

  • Chuck Seaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Bukunus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Heider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Giacinia Huertus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Erb

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Paula Whetro

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Sally Hessburg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terri Kracht

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Keith Cartwright

    VICE CHAIRMAN

    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
28 April 2023
IRS schema version
2022v5.0
Source object
202342989349300304

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