Totals
- Total revenue
- $415,572
- Total expenses
- $322,507
- Contributions and grants received
- $412,500
- Grants paid
- $0
- Program service revenue
- $3,026
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $438,475
- Total liabilities, end of year
- $506
- Net assets or fund balances, end of year
- $437,969
- Program services expenses (Part IX)
- $290,406
- Management and general expenses
- $32,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,406
Program services were 90.0% 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
$412,500
-
2a · Program service revenue: Program Service Revenue
total $3,026 · related or exempt $3,026
-
3 · Investment income
total $46 · related or exempt $46
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $28,809 · program services $28,809
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,616 · program services $83,616
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,871 · program services $2,871
-
10 · Payroll taxes
total $9,581 · program services $9,581
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,841 · management and general $6,841
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,461 · management and general $12,461
-
12 · Advertising and promotion
total $4,050 · program services $4,050
-
13 · Office expenses
total $5,742 · management and general $5,742
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,614 · program services $1,614
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,885 · management and general $2,885
-
24a · Other expenses: Pastoral Care
total $125,757 · program services $125,757
-
24b · Other expenses: Other Program Costs
total $14,228 · program services $14,228
-
24c · Other expenses: Leadership Events
total $8,693 · program services $8,693
-
24d · Other expenses: Business Expense
total $6,116 · program services $6,116
-
24e · All other expenses
total $9,243 · program services $5,071 · management and general $4,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,631 · end of year $175,459
-
2 · Savings and temporary cash investments
beginning of year $1,082 · end of year $46,629
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $161,131 · end of year $214,136
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
25 · Other liabilities
beginning of year $3,946 · end of year $506
-
27 · Net assets without donor restrictions
beginning of year $336,898 · end of year $437,969
Mission and programs · 2024
Mission
A collective effort to pray & serve the greater-LB area
-
Long Beach Church Collective (LBCC) was established to serve the local churches and their leaders through collaborative networking and by providing tools to build a stronger, faith-based community. Efforts are focused on Long Beach, California and adjacent areas.In 2024:We provided 50+ pastors with $1,000 grants to be used for therapy, retreats, or other soul-nourishing activities. In addition, we underwrote 2 retreat weekends for Hispanic pastors and their spouses, totaling 60 people for the year at an investment of $32,000. In October, more than 650 from 20+ churches came together to serve Long Beach working on 45 projects in the local area. We gathered 150 leaders for lunch as a part of our pastors-in-residence program where they were spiritually nourished and encouraged by a dynamic speaker. Additonally, we hosted two events focusing on how to navigate and lead a congregation through the current political climate. We also hosted 120 church leaders for our annual Christmas taco event. In addition, we hosted prayer gatherings, provided counseling and other resources to church leaders. And finally, we supported the launch of Reconcile Long Beach, an organization that works to meet the needs of families involved in or at risk of being involved with DCFS.
Expenses $290,406
As filed on the 2024 return.
Listed in Part VII
-
Eric Marsh
Executive Dir.
- Total calculated
- $28,809
- From this org
- $28,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jon Rosene
President
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Cheang
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Nelms
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joel Silva
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500669349301630
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