Form 990 for tax year 2022

Filed by FAITH ALIVE CHRISTIAN ACADEMY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

Lorraine Maduro-Browne

Listed only on the later return

Lorraine MaduroBrowne

Totals

Total revenue: $201,389
Total expenses: $198,519
Contributions and grants received: $29,254
Grants paid: $0
Program service revenue: $172,135
Investment income: $0
Other revenue: $0
Total assets, end of year: $85,144
Total liabilities, end of year: $9,457
Net assets or fund balances, end of year: $75,687
Program services expenses (Part IX): $130,650
Management and general expenses: $67,869
Fundraising expenses: $0
Program service expenses (Part III): $130,650

Program services were 65.8% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$29,254
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2a · Program service revenue: Tuition

total $148,050 · related or exempt $148,050 · unrelated business $0 · excluded $0
2b · Program service revenue: After School Program

total $13,220 · related or exempt $13,220 · unrelated business $0 · excluded $0
2c · Program service revenue: Books

total $7,292 · related or exempt $7,292 · unrelated business $0 · excluded $0
2d · Program service revenue: Registration

total $2,835 · related or exempt $2,835 · unrelated business $0 · excluded $0
2e · Program service revenue: School Fees

total $738 · related or exempt $738 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $130,650 · program services $130,650 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $16,463 · program services $0 · management and general $16,463 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $6,432 · program services $0 · management and general $6,432 · fundraising $0
14 · Information technology

total $845 · program services $0 · management and general $845 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $18,686 · program services $0 · management and general $18,686 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $540 · program services $0 · management and general $540 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Payroll Taxes

total $13,617 · program services $0 · management and general $13,617 · fundraising $0
24b · Other expenses: Books

total $6,922 · program services $0 · management and general $6,922 · fundraising $0
24c · Other expenses: Repairs & Mantenance

total $4,026 · program services $0 · management and general $4,026 · fundraising $0
24d · Other expenses: Bank Charges & Fees

total $338 · program services $0 · management and general $338 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $14,254
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $45,440
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $25,450
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $3,301
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $6,156
27 · Net assets without donor restrictions

beginning of year $0 · end of year $75,687
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide a comprehensive biblically based curriculum to primary school children.

Activities or mission (Part I)

None

Children ages Pre-K to Third Grade

Expenses $130,650 · Revenue $24,085

As filed on the 2022 return.

Listed in Part VII

Fernando Leonard

Senior Pastor

Total calculated

$21,000

From this org

$0

From related orgs

$21,000

Other

$0

Hours/week

10
Darin Richardson

President

Total calculated

$0

Hours/week

2
Delores Todman

Member

Total calculated

$0

Hours/week

2
Kyle Thomas

Member

Total calculated

$0

Hours/week

2
Karima Mahoney

Teacher

Total calculated

$27,288

From this org

$27,288

From related orgs

$0

Other

$0

Hours/week

40
Lorraine Maduro-Browne

Teacher

Total calculated

$23,418

From this org

$23,418

From related orgs

$0

Other

$0

Hours/week

40
Neisha Christopher

Teacher

Total calculated

$17,929

From this org

$17,929

From related orgs

$0

Other

$0

Hours/week

40
Clotilda H Quammie

Teacher

Total calculated

$22,862

From this org

$22,862

From related orgs

$0

Other

$0

Hours/week

40
Chelsia R Fontenelle

Teacher

Total calculated

$13,746

From this org

$13,746

From related orgs

$0

Other

$0

Hours/week

40
Teejah Daley

Principal

Total calculated

$16,431

From this org

$0

From related orgs

$16,431

Other

$0

Hours/week

40
Esther A Taylor

Teacher's Assistant

Total calculated

$2,993

From this org

$2,993

From related orgs

$0

Other

$0

Hours/week

20
Yordania VanHolten

Teacher's Assistant

Total calculated

$3,383

From this org

$3,383

From related orgs

$0

Other

$0

Hours/week

20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Faith Christian Fellowship C

501(c)(3) · Church · VI

Provenance

Return type: form_990
Tax year: 2022
Filed: 24 June 2024
IRS schema version: 2022v5.0
Source object: 202411769349300201

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.