Totals
- Total revenue
- $103,910
- Total expenses
- $124,239
- Contributions and grants received
- $103,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $62,693
- Total liabilities, end of year
- $657
- Net assets or fund balances, end of year
- $62,036
- Program services expenses (Part IX)
- $66,817
- Management and general expenses
- $55,079
- Fundraising expenses
- $2,343
- Program service expenses (Part III)
- $66,817
Program services were 53.8% 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
$8,000
-
1f · All other contributions, gifts and grants
$95,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,129 · program services $30,208 · management and general $36,250 · fundraising $671
-
9 · Other employee benefits
total $940 · program services $423 · management and general $517
-
10 · Payroll taxes
total $5,372 · program services $2,417 · management and general $2,901 · fundraising $54
-
11c · Fees: accounting
total $8,382 · program services $3,772 · management and general $4,610
-
11g · Fees: other
total $3,232 · program services $1,500 · management and general $1,732
-
12 · Advertising and promotion
total $3,850 · program services $2,656 · management and general $309 · fundraising $885
-
13 · Office expenses
total $6,121 · program services $4,774 · management and general $1,041 · fundraising $306
-
16 · Occupancy
total $14,128 · program services $9,183 · management and general $4,945
-
17 · Travel
total $1,460 · program services $624 · management and general $836
-
19 · Conferences, conventions and meetings
total $2,032 · program services $1,524 · management and general $508
-
21 · Payments to affiliates
total $4,992 · program services $4,992
-
23 · Insurance
total $2,071 · program services $932 · management and general $1,139
-
24a · Other expenses: 65000 Operations-Gap
total $2,220 · program services $2,220
-
24b · Other expenses: 65010 Books Subs Ref
total $447 · program services $156 · management and general $291
-
24c · Other expenses: 60920 Business Reg Fees
total $763 · program services $343 · fundraising $420
-
24d · Other expenses: 63000 Fundraising
total $7 · fundraising $7
-
24e · All other expenses
total $1,093 · program services $1,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,636 · end of year $62,693
-
17 · Accounts payable and accrued expenses
beginning of year $1,271 · end of year $657
-
27 · Net assets without donor restrictions
beginning of year $82,365 · end of year $62,036
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
See Schedule O
Expenses $46,986
-
See Schedule O
Expenses $17,083
-
Gap Ministries: Connecting and helping local Churches and volunteers to create new Ministries to meet the local needs that have been verified thru the Clearinghouse. Of the 195 calls received through the Clearinghouse: 185 adults and childrens needs were met.
Expenses $2,592
-
Transformational Ministry: Growing Hope is a weekly educational and support group program that teaches skills to help participants live more meaningful and productive lives. The participants are able to earn incentives through weekly attendance and homework. These incentives (i.e. gas cards, personal care items, bed linens) reward participants for the healthy choices they are making. To provide Christian fellowship with the students a light dinner was served to the students by the different church or church group before the Faith & Finance session. In 2022, we offered the following classes: Budgeting, Independent Study & Griedshare thru First Lutheran Church. A unknown number of participates in the Faith & Finance and in Griefshare.
Expenses $156
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla KirkebyKARLA KIRKEBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann ParkerMARY ANN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eligio RodriguezELIGIO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike MooreMIKE MOORE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jeanette McCormickJEANETTE MCCORMICK
EX OFFICIODIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom CavanaughTOM CAVANAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Allen LingALLEN LING
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jim PutnamJIM PUTNAM
TREASURERDIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg WedeGREG WEDE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313403
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