Totals
- Total revenue
- $235,465
- Total expenses
- $221,438
- Contributions and grants received
- $227,453
- Grants paid
- $124,751
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $7,966
- Total assets, end of year
- $6,075,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,075,999
- Program services expenses (Part IX)
- $201,924
- Management and general expenses
- $19,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,924
Program services were 91.2% 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.
-
1c · Fundraising events
$12,050
-
1e · Government grants (contributions)
$11,133
-
1f · All other contributions, gifts and grants
$204,270
-
3 · Investment income
total $46 · excluded $46
-
8a · Fundraising events: gross income
$13,850
-
8a · Fundraising events: contributions included on line 1c
$12,050
-
8b · Fundraising events: direct expenses
$5,884
-
8c · Net income from fundraising events
total $7,966
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,437 · program services $116,437
-
2 · Grants to domestic individuals
total $8,314 · program services $8,314
-
7 · Other salaries and wages
total $60,910 · program services $48,728 · management and general $12,182
-
10 · Payroll taxes
total $4,660 · program services $3,728 · management and general $932
-
11c · Fees: accounting
total $1,875 · management and general $1,875
-
13 · Office expenses
total $800 · program services $640 · management and general $160
-
24a · Other expenses: MEMORIAL GARDEN EXPENSES
total $24,077 · program services $24,077
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $3,097 · management and general $3,097
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $1,268 · management and general $1,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,321 · end of year $97,179
-
11 · Investments: publicly traded securities
beginning of year $7,135,339 · end of year $5,978,820
-
25 · Other liabilities
beginning of year $169
-
27 · Net assets without donor restrictions
beginning of year $3,731,439 · end of year $3,195,757
-
28 · Net assets with donor restrictions
beginning of year $3,487,052 · end of year $2,880,242
Mission and programs · 2022
Mission
THE FOUNDATION IS A SUPPORTING ORGANIZATION OF MEMORIAL DRIVE UNITED METHODIST CHURCH AND WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS MEMORIAL DRIVE UNITED METHODIST CHURCH AND MAKES GRANTS IN FURTHERANCE OF THE CHARITABLE PROGRAMS OF MEMORIAL DRIVE UNITED METHODIST CHURCH.
-
CARING FOREVER FOUNDATION SUPPORTS MEMORIAL DRIVE UNITED METHODIST CHURCH AND MAKES GRANTS IN FURTHERANCE OF THE CHARITABLE PROGRAMS OF MEMORIAL DRIVE UNITED METHODIST CHURCH. IN 2021, THE FOUNDATION AWARDED 24 GRANTS.
Expenses $201,924 · Grants $124,751
As filed on the 2022 return.
Listed in Part VII
-
Trish BriceTRISH BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BakerMIKE BAKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Larisa McLeanLARISA MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marli CouchMARLI COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross RobinsonROSS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerry ElphingstoneGERRY ELPHINGSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HardigCHRIS HARDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen HuddJEN HUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ValdezERIN VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad MorganBRAD MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PayneBRIAN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie PetrieCHRISTIE PETRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keri BrueggerKERI BRUEGGER
CHURCH ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
Greg NelsonGREG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
MEMORIAL DRIVE UNITED METHODIST CHU
$30,525
COMMUNITY PROJECTS
-
$12,338
AFTER SCHOOL PROGRAM
-
GALVESTON HOUSING PLUS
$10,000
HOUSING
-
AFTER SCHOOL PROGRAM
-
$6,000
FOOD FOR CHILDREN
-
$6,000
PROGRAMMING
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.
-
MEMORIAL DRIVE UNITED METHODIST CHU
501C3 · CHURCH · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305178
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