Totals
- Total revenue
- $235,818
- Total expenses
- $190,767
- Contributions and grants received
- $235,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $275,017
- Total liabilities, end of year
- $486
- Net assets or fund balances, end of year
- $274,531
- Program services expenses (Part IX)
- $109,775
- Management and general expenses
- $45,975
- Fundraising expenses
- $35,017
- Program service expenses (Part III)
- $109,775
Program services were 57.5% 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)
$25,000
-
1f · All other contributions, gifts and grants
$210,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,000 · program services $24,400 · management and general $24,400 · fundraising $12,200
-
7 · Other salaries and wages
total $37,124 · program services $33,374 · fundraising $3,750
-
10 · Payroll taxes
total $7,159 · program services $4,215 · management and general $1,780 · fundraising $1,164
-
11c · Fees: accounting
total $1,218 · management and general $1,218
-
11g · Fees: other
total $1,667 · management and general $1,667
-
12 · Advertising and promotion
total $3,985 · management and general $3,985
-
13 · Office expenses
total $4,463 · management and general $3,929 · fundraising $534
-
16 · Occupancy
total $21,675 · program services $16,256 · management and general $5,419
-
23 · Insurance
total $4,873 · program services $864 · management and general $3,577 · fundraising $432
-
24a · Other expenses: PROGRAM COSTS
total $30,666 · program services $30,666
-
24b · Other expenses: GRANT WRITING
total $9,400 · fundraising $9,400
-
24c · Other expenses: MISCELLANEOUS
total $7,537 · fundraising $7,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,734 · end of year $268,847
-
3 · Pledges and grants receivable
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$18,029
-
10b · Land, buildings and equipment: accumulated depreciation
$11,859
-
10c · Land, buildings and equipment, net
beginning of year $6,170 · end of year $6,170
-
17 · Accounts payable and accrued expenses
beginning of year $425 · end of year $486
-
27 · Net assets without donor restrictions
beginning of year $214,608 · end of year $258,160
-
28 · Net assets with donor restrictions
beginning of year $16,371 · end of year $16,371
Mission and programs · 2023
Mission
TO OFFER UNLIMITED COMPASSION WHILE PROVIDING THE UNMET NEEDS OF KANSAS CITY'S URBAN CORE THROUGH A VOLUNTEER PROGRAM WHICH ALLOWS THE OPPORTUNITY FOR INTERPRETING SERVICE AS AN EXPRESSION OF FAITH.
-
LAZARUS TABLE IS A COMMERCIAL KITCHEN OPERATING WITH VOLUNTEER SUPPORT TO SERVE OVER 3,000 HOT MEALS IN 2023. A BOUTIQUE IS OPERATED IN CONJUNCTION WITH THE SATURDAY LUNCH MEAL. VOLUNTEERS GUIDE EACH SOJOURNER THROUGH THE BOUTIQUE, ALLOWING EACH ONE TO SELECT CLOTHING AND PERSONAL ITEMS. LAZARUS BOUTIQUE HAD OVER 2,000 VISITS IN 2023 FOR CLOTHING AND PERSONAL ITEMS.
Expenses $109,775
As filed on the 2023 return.
Listed in Part VII
-
Ron CarterRON CARTER
LUC LIASION
- Total calculated
- $0
- Hours/week
- 1
-
Amy HarrisAMY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GatlinBARBARA GATLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Eugene GriddinePASTOR EUGENE GRIDDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JohnstonAMY JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WhitsittRACHEL WHITSITT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rick StarksRICK STARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie SchirkSTACIE SCHIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty KnechtMARTY KNECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanita McAfee-BryantSHANITA MCAFEE-BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica O'DonnellJESSICA O'DONNELL
EXECIVE DIRECTOR
- Total calculated
- $61,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $7,000
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325697
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