Form 990 for tax year 2022
Filed by GRACE GUILD OF SINAI GRACE HOSPITAL AND CDC.
Totals
- Total revenue
- $518,157
- Total expenses
- $437,958
- Contributions and grants received
- $517,518
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $639
- Total assets, end of year
- $459,799
- Total liabilities, end of year
- $490
- Net assets or fund balances, end of year
- $459,309
- Program services expenses (Part IX)
- $389,622
- Management and general expenses
- $48,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,622
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$517,518
-
11a · Other revenue: OTHER REVENUE
total $639 · related or exempt $639
-
11e · Other revenue, total
$639
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,652 · program services $133,652
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,960 · program services $78,368 · management and general $19,592
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,379 · program services $14,376 · management and general $3,003
-
10 · Payroll taxes
total $18,030 · program services $16,588 · management and general $1,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,830 · management and general $10,830
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,955 · program services $5,043 · management and general $4,912
-
14 · Information technology
total $997 · management and general $997
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $316 · program services $316
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,261 · program services $4,459 · management and general $802
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,784 · program services $3,784
-
24a · Other expenses: CONSULTANTS
total $33,842 · program services $31,232 · management and general $2,610
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $4,148 · management and general $4,148
-
24c · Other expenses: CHARITABLE CONTRIBUTION
total $500 · program services $500
-
24d · Other expenses: PROGRAM EXPENSES
total $97,480 · program services $97,480
-
24e · All other expenses
total $3,824 · program services $3,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,110 · end of year $366,799
-
3 · Pledges and grants receivable
end of year $83,000
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
17 · Accounts payable and accrued expenses
end of year $490
-
27 · Net assets without donor restrictions
beginning of year $379,110 · end of year $459,309
Mission and programs · 2022
Mission
TO ADVANCE COMPREHENSIVE COMMUNITY DEVELOPMENT IN NORTHWEST DETROIT TOWARD A VISION OF DIVERSE, VIBRANT, AND THRIVING NEIGHBORHOODS
-
TO IMPROVE THE QUALITY OF LIFE IN NORTHWEST DETROIT BY LEADING REPORTS TO ADVANCE COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES THAT SUPPORT THE COMMUNITY VISION OF A DIVERSE, VIBRANT, THRIVING NORTHWEST DETROIT
Expenses $389,622
As filed on the 2022 return.
Listed in Part VII
-
Lisa CampbellLISA CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $127,348
- From this org
- $127,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,348
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $127,348
-
Abby FreemanABBY FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry MathewsLARRY MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
June MackJUNE MACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paulette GriffinPAULETTE GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATRINA McCREE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MackRYAN MACK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal PerkinsCRYSTAL PERKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William SmithWILLIAM SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MorassoMICHELLE MORASSO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn ZwiebachEVELYN ZWIEBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Palencia MobleyPALENCIA MOBLEY
INTERIM EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300699349300920
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