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← FAITH ACTION MINISTRY ALLIANCE

Form 990 for tax year 2022

Filed by FAITH ACTION MINISTRY ALLIANCE.

Totals

Total revenue
$738,883
Total expenses
$753,271
Contributions and grants received
$96,216
Grants paid
$0
Program service revenue
$604,942
Investment income
$0
Other revenue
$37,725
Total assets, end of year
$120,504
Total liabilities, end of year
$42,402
Net assets or fund balances, end of year
$78,102
Program services expenses (Part IX)
$630,339
Management and general expenses
$122,932
Fundraising expenses
$0
Program service expenses (Part III)
$630,339

Program services were 83.7% 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

    $96,216

  • 2a · Program service revenue: CHRISTIAN ACADEMY

    total $604,942 · related or exempt $604,942

  • 11a · Other revenue: ELCHC GRANT

    total $37,725 · related or exempt $37,725

  • 11e · Other revenue, total

    $37,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,080 · program services $153,072 · management and general $17,008

  • 7 · Other salaries and wages

    total $265,646 · program services $239,081 · management and general $26,565

  • 9 · Other employee benefits

    total $10,974 · program services $9,877 · management and general $1,097

  • 10 · Payroll taxes

    total $64,505 · program services $58,055 · management and general $6,450

  • 11b · Fees: legal

    total $5,800 · management and general $5,800

  • 11c · Fees: accounting

    total $4,800 · program services $4,320 · management and general $480

  • 12 · Advertising and promotion

    total $230 · program services $230

  • 13 · Office expenses

    total $13,089 · program services $13,089

  • 16 · Occupancy

    total $23,097 · program services $17,323 · management and general $5,774

  • 17 · Travel

    total $3,902 · management and general $3,902

  • 22 · Depreciation, depletion and amortization

    total $37,699 · program services $28,274 · management and general $9,425

  • 23 · Insurance

    total $6,861 · program services $5,146 · management and general $1,715

  • 24a · Other expenses: FOOD & STAPLES

    total $40,278 · program services $40,278

  • 24b · Other expenses: VEHICLE EXPENSE

    total $27,604 · program services $7,337 · management and general $20,267

  • 24c · Other expenses: BOOK & INFORMATION SERV

    total $18,461 · program services $18,461

  • 24d · Other expenses: SPECIAL EVENTS

    total $13,223 · program services $529 · management and general $12,694

  • 24e · All other expenses

    total $47,022 · program services $35,267 · management and general $11,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,738 · end of year $60,547

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

    $191,346

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

    $134,134

  • 10c · Land, buildings and equipment, net

    beginning of year $80,774 · end of year $57,212

  • 15 · Other assets

    end of year $2,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,402 · end of year $42,402

  • 25 · Other liabilities

    beginning of year $620

  • 27 · Net assets without donor restrictions

    beginning of year $92,490 · end of year $78,102

Mission and programs · 2022

Mission

OPERATION OF GRANT PART CHRISTIAN ACADEMY THAT PROVIDES A FULL CURRICULUM AND SERVICES FOR KINDERGARTEN TO 8TH GRADE

  • OPERATION OF GRANT PART CHRISTIAN ACADEMY THAT PROVIDES A FULL CURRICULUM AND SERVICES FOR KINDERGARTEN TO 8TH GRADE.

  • OPERATION OF GRANT PART CHRISTIAN ACADEMY THAT PROVIDES A FULL CURRICULUM AND SERVICES FOR KINDERGARTEN TO 8TH GRADE

    Expenses $630,339

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terrance Flemming

    DIRECTOR

    Total calculated
    $70,080
    From this org
    $70,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alfred Johnson

    PRESIDENT, CHAIRMAN

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marc Jean Baptiste

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Dylan Albergo

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ann Lockart

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Geoff Weihe

    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
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302745

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