Skip to content
Nonprofiteer
← CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC

Form 990 for tax year 2023

Filed by CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC.

Totals

Total revenue
$10,778,968
Total expenses
$4,576,172
Contributions and grants received
$8,412,253
Grants paid
$2,735,560
Program service revenue
$0
Investment income
$2,366,715
Other revenue
$0
Total assets, end of year
$66,685,714
Total liabilities, end of year
$490,597
Net assets or fund balances, end of year
$66,195,117
Program services expenses (Part IX)
$3,672,215
Management and general expenses
$514,540
Fundraising expenses
$389,417
Program service expenses (Part III)
$3,672,215

Program services were 80.2% 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

    $8,412,253

  • 3 · Investment income

    total $2,315,828 · excluded $2,315,828

  • 7a · Gross sales of assets other than inventory

    securities $612,938 · other assets $12,811

  • 7b · Less cost or other basis and sales expenses

    securities $574,862 · other assets $0

  • 7c · Gain or loss

    securities $38,076 · other assets $12,811

  • 7d · Net gain or loss

    total $50,887 · excluded $50,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,735,560 · program services $2,735,560

  • 5 · Compensation of officers, directors and key employees

    total $101,654 · program services $50,827 · management and general $50,827

  • 7 · Other salaries and wages

    total $851,140 · program services $411,423 · management and general $163,570 · fundraising $276,147

  • 8 · Pension plan contributions

    total $9,313 · program services $4,518 · management and general $2,096 · fundraising $2,699

  • 9 · Other employee benefits

    total $9,313 · program services $4,518 · management and general $2,096 · fundraising $2,699

  • 10 · Payroll taxes

    total $71,559 · program services $35,359 · management and general $16,399 · fundraising $19,801

  • 11c · Fees: accounting

    total $28,862 · program services $14,431 · management and general $14,431

  • 11f · Fees: investment management

    total $27,959 · management and general $27,959

  • 11g · Fees: other

    total $22,116 · program services $11,058 · management and general $11,058

  • 12 · Advertising and promotion

    total $73,663 · program services $30,749 · management and general $42,914

  • 13 · Office expenses

    total $71,258 · program services $2,021 · management and general $55,394 · fundraising $13,843

  • 16 · Occupancy

    total $74,491 · program services $55,868 · management and general $18,623

  • 17 · Travel

    total $74,228 · fundraising $74,228

  • 22 · Depreciation, depletion and amortization

    total $125,400 · program services $125,400

  • 23 · Insurance

    total $83,510 · program services $41,755 · management and general $41,755

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $143,329 · program services $130,744 · management and general $12,585

  • 24b · Other expenses: MISCELLANEOUS

    total $46,560 · program services $5,784 · management and general $40,776

  • 24c · Other expenses: SUPPLIES

    total $25,794 · program services $11,969 · management and general $13,825

  • 24d · Other expenses: AUTOMOBILE

    total $463 · program services $231 · management and general $232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $995,905 · end of year $4,667,324

  • 2 · Savings and temporary cash investments

    beginning of year $26,712,424 · end of year $27,938,561

  • 8 · Inventories for sale or use

    beginning of year $1,472,565 · end of year $1,717,920

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

    $5,094,973

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

    $1,927,680

  • 10c · Land, buildings and equipment, net

    beginning of year $3,257,132 · end of year $3,167,293

  • 11 · Investments: publicly traded securities

    beginning of year $24,962,861 · end of year $28,764,468

  • 15 · Other assets

    beginning of year $160,805 · end of year $430,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,093 · end of year $17,446

  • 25 · Other liabilities

    beginning of year $205,762 · end of year $473,151

  • 27 · Net assets without donor restrictions

    beginning of year $57,190,837 · end of year $66,195,117

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROVIDING IMMEDIATE ASSISTANCE TO VICTIMS OF NATURAL DISASTERS WITHIN THE UNITED STATES. THE CORPORATION FOCUSES ITS RELIEF PRIMARILY ON THE CONTINENTAL U.S. BUT THE BOARD OF DIRECTORS HAS THE AUTHORITY TO EXTEND THOSE EFFORTS TO OTHER AREAS IF SO NEEDED. ALL ASSETS AND EARNINGS ARE USED EXCLUSIVELY FOR THIS PURPOSE, INCLUDING PAYMENTS OF EXPENSES. NO PART OF THE NET EARNINGS OR DONATIONS FOR THE CORPORATION ARE FOR THE BENEFIT OF OR DISTRIBUTION TO ITS DIRECTORS, EXCEPT THAT THE CORPORATION IS AUTHORIZED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSE SET FORTH ABOVE. WE HELP VICTIMS WHICH FOR THE MOST PART, HAVE LOST THEIR EARTHLY POSSESSIONS, HAVE BEEN DISPLACED TO THE EXTENT THAT THEY ARE HOMELESS AND IN NEED OF DAILY FOOD AND CLOTHING. WE PROPOSE TO BE AN IMMEDIATE RESPONDER TO THESE SITUATIONS, HOPING TO ARRIVE WITH RELIEF AS SOON AS POSSIBLE

Activities or mission (Part I)

THE ORGANIZATION IS DEDICATED TO RESPONDING IMMEDIATELY TO ANY MAJOR DISASTER WITHIN THE CONTINENTAL UNITED STATES, BY PROVIDING PREPACKED FOOD BOXES, PERSONAL HYGIENE BOXES, BABY CARE BOXES, PALLETS OF WATER, CLEANING SUPPLIES, NEW CLOTHING, APPLIANCES, FURNITURE & BEDS TO ALL DISASTER VICTIMS.

  • OUR ORGANIZATION PROVIDED 44 SEM-TRAILER LOADS FULL OF BASIC SUPPLIES OF FOOD, PERSONAL HYGIENE, INFANT CARE, NEW CLOTHING, NEW SHOES, WATER, AND CLEANING SUPPLIES TO COMMUNITIES HIT BY TORNADOES, A HURRICANE, FLOODING, A TRAIN DERAILMENT, AND WILDFIRES ON MAUI, HAWAII. WE ALSO PROVIDED 20 SHIPMENTS OF NEW FURNITURE, 29 SHIPMENTS OF NEW APPLIANCES, 24 SHIPMENTS OF NEW MATTRESSES/BOX SPRINGS, AND 5 SHIPMENTS OF NEW WATER HEATERS TO HELP LOW-INCOME, UNINSURED FAMILES WHOSE HOMES HAD BEEN REPAIRED, AND THEY WERE READY TO MOVE BACK IN. WE ARE STILL HELPING FAMILIES MOVE BACK IN THAT HAD WERE AFFECTED BY HURRICANE IAN IN 2021. IN 2023 WE HELPED IN 17 STATES., AND 55 DIFFERENT COMMUNITIES.

    Expenses $3,672,215 · Grants $2,735,560

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lester L Buddy Williams Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Morello

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wm Mike McMurray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Micheal Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $101,655
    From this org
    $86,931
    From related orgs
    $0
    Other
    $14,724
    Hours/week
    40

  • Dennis M Crowder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Buford Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Dick Nicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Glen Rodgers

    BOARD MEMBER

    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

  • WYNNE CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • WINONA CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • WHITELAND CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • WESTSIDE CHURCH OF CHRIST (GA)

    $0

    DISASTER ASSISTANCE

  • WESTGATE CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • WAVERLY CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • ST AUGUSTINE CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • SPRINGFIELD CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • SOUTH BURLINGTON CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

  • SEVEN OAKS CHURCH OF CHRIST

    $0

    DISASTER ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202412839349301516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.