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← M O S E S METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH

Form 990 for tax year 2022

Filed by M O S E S METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH.

Totals

Total revenue
$566,698
Total expenses
$534,131
Contributions and grants received
$85,000
Grants paid
$0
Program service revenue
$481,698
Investment income
$0
Other revenue
$0
Total assets, end of year
$386,893
Total liabilities, end of year
$141,094
Net assets or fund balances, end of year
$245,799
Program services expenses (Part IX)
$521,143
Management and general expenses
$12,988
Fundraising expenses
$0
Program service expenses (Part III)
$534,131

Program services were 97.6% 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)

    $80,000

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: PROGRAM REV

    total $481,698 · related or exempt $481,698

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,813 · program services $275,813

  • 7 · Other salaries and wages

    total $15,831 · program services $15,831

  • 8 · Pension plan contributions

    total $13,594 · program services $13,594

  • 9 · Other employee benefits

    total $31,536 · program services $31,536

  • 13 · Office expenses

    total $37,503 · program services $24,515 · management and general $12,988

  • 14 · Information technology

    total $4,553 · program services $4,553

  • 16 · Occupancy

    total $19,134 · program services $19,134

  • 17 · Travel

    total $10,298 · program services $10,298

  • 19 · Conferences, conventions and meetings

    total $1,478 · program services $1,478

  • 24a · Other expenses: OUTSIDE SERVICIES

    total $124,391 · program services $124,391

  • 24b · Other expenses: OTHERS

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,246 · end of year $253,658

  • 4 · Accounts receivable

    beginning of year $20,532 · end of year $133,235

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

    $27,517

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

    $27,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,452

  • 19 · Deferred revenue

    beginning of year $179,094 · end of year $141,094

  • 27 · Net assets without donor restrictions

    beginning of year $213,232 · end of year $245,799

Mission and programs · 2022

Mission

MOSES ORGANIZES COMMUNITIES DEVELOPS FAITH-BASED LEADERS AND BUILDS RELATHIONSHOPS TO ADVOCATE FOR

Activities or mission (Part I)

MOSES ORGANIZES COMMUNITIES DEVELOPS FAITH-BASED LEADERS AND BUILDS RELATIONSHIPS TO ADVOCATE FOR SOCIAL JUSTICE THROUGH A GROUP OF DIVERSE CONGREGATIONS

  • ORGANIZED COMMUNITIES, DEVELOPMENT LEADERS AND BUILD RELATIONS TO

    Expenses $534,131 · Revenue $566,698

As filed on the 2022 return.

Listed in Part VII

  • Rev Keith Whit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rev James Cure

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ms Norma Baile

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ben Washburn

    TREASUER

    Total calculated
    $0
    Hours/week
    4

  • Lucinda Reese

    ASST. TREASUR

    Total calculated
    $0
    Hours/week
    3

  • Ponsella Harda

    EXE DIRECTOR

    Total calculated
    $69,651
    From this org
    $69,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 June 2023
IRS schema version
2022v5.0
Source object
202311739349301121

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