Form 990 for tax year 2022
Filed by SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC.
Totals
- Total revenue
- $526,422
- Total expenses
- $478,354
- Contributions and grants received
- $525,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,370
- Other revenue
- $0
- Total assets, end of year
- $433,152
- Total liabilities, end of year
- $5,652
- Net assets or fund balances, end of year
- $427,500
- Program services expenses (Part IX)
- $365,796
- Management and general expenses
- $80,838
- Fundraising expenses
- $31,720
- Program service expenses (Part III)
- $365,796
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$525,052
-
3 · Investment income
total $1,370 · related or exempt $1,370
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $236,930 · program services $172,958 · management and general $42,648 · fundraising $21,324
-
10 · Payroll taxes
total $19,130 · program services $13,965 · management and general $3,443 · fundraising $1,722
-
12 · Advertising and promotion
total $3,492 · program services $3,442 · management and general $50
-
13 · Office expenses
total $17,847 · program services $14,093 · management and general $594 · fundraising $3,160
-
16 · Occupancy
total $29,473 · program services $19,648 · management and general $9,825
-
19 · Conferences, conventions and meetings
total $3,091 · program services $3,091
-
20 · Interest
total $1,172 · program services $782 · management and general $390
-
22 · Depreciation, depletion and amortization
total $6,073 · program services $1,821 · management and general $3,948 · fundraising $304
-
23 · Insurance
total $8,902 · program services $4,270 · management and general $3,787 · fundraising $845
-
24a · Other expenses: MEDIA EXPENSE
total $50,059 · program services $50,059
-
24b · Other expenses: MISSIONS
total $46,915 · program services $46,915
-
24c · Other expenses: PROFESSIONAL FEES
total $14,683 · program services $4,405 · management and general $9,544 · fundraising $734
-
24d · Other expenses: MILEAGE
total $8,126 · program services $6,021 · fundraising $2,105
-
24e · All other expenses
total $32,461 · program services $24,326 · management and general $6,609 · fundraising $1,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,605 · end of year $292,480
-
3 · Pledges and grants receivable
beginning of year $40,681
-
7 · Other notes and loans receivable
end of year $111,808
-
9 · Prepaid expenses and deferred charges
beginning of year $1,412 · end of year $563
-
10a · Land, buildings and equipment: cost or other basis
$73,857
-
10b · Land, buildings and equipment: accumulated depreciation
$45,556
-
10c · Land, buildings and equipment, net
beginning of year $34,374 · end of year $28,301
-
17 · Accounts payable and accrued expenses
beginning of year $3,640 · end of year $5,652
-
27 · Net assets without donor restrictions
beginning of year $370,506 · end of year $418,261
-
28 · Net assets with donor restrictions
beginning of year $8,926 · end of year $9,239
Mission and programs · 2022
Mission
OUR MISSION IS TO ASSIST AN INDIVIDUAL'S PHYSICAL AND EMOTIONAL RECOVERY BY CONNECTING THEM TO FAITH, AND STRENGTHENING ANY EXISTING TIES BETWEEN THE INDIVIDUAL AND THEIR LOCAL CHURCH COMMUNITY. THE ORGANIZATION IS A SUPPORT TO THE MEDICAL AND CORPORATE COMMUNITY ACROSS WEST MICHIGAN.
-
DIRECTOR GALE KRAGT AND STAFF SAW 980 ADULTS AND 825 CHILDREN IN 2022 FOR COUNSELING SESSIONS. THAT'S A 18% INCREASE OVER 2021.
Expenses $178,933
-
THE ORGANIZATION DIRECTED EFFORTS TOWARDS MISSIONS IN MICHIGAN AND ABROAD.
Expenses $46,915
-
INCREASED EMPHASIS ON SERVING SPIRITUAL NEEDS OF CHILDREN. THE NEED FOR SERVING CHILDREN IN OUR COMMUNITY IS GREAT, AND CONTINUES TO GROW YEAR AFTER YEAR.
Expenses $125,891
-
VARIOUS EXPENSES THAT LED TOWARD THE ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION. THESE EXPENSES WERE PRIMARILY PAYROLL TAXES, TRAVEL, EDUCATION AND TRAINING.
Expenses $14,057
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gale KragtGALE KRAGT
PRESIDENT
- Total calculated
- $112,786
- From this org
- $112,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norm BarlowNORM BARLOW
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Troy CarlsonTROY CARLSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Elane GilbertELANE GILBERT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HubbellCAROLYN HUBBELL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Karen JousmaKAREN JOUSMA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Barb PietrangeloBARB PIETRANGELO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Denny SmithDENNY SMITH
MEMBER AT LA
- 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349300943
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