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← GERMANTOWN AVENUE CRISIS MINISTRY

Form 990 for tax year 2023

Filed by GERMANTOWN AVENUE CRISIS MINISTRY.

Totals

Total revenue
$289,213
Total expenses
$340,995
Contributions and grants received
$265,383
Grants paid
$154,451
Program service revenue
$22,346
Investment income
$1,484
Other revenue
$0
Total assets, end of year
$179,531
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$179,531
Program services expenses (Part IX)
$226,554
Management and general expenses
$95,337
Fundraising expenses
$19,104
Program service expenses (Part III)
$226,554

Program services were 66.4% 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.

  • 1c · Fundraising events

    $578

  • 1f · All other contributions, gifts and grants

    $264,805

  • 2a · Program service revenue: Energy Coordinating

    total $22,346 · related or exempt $22,346

  • 3 · Investment income

    total $1,484 · related or exempt $1,484

  • 8a · Fundraising events: contributions included on line 1c

    $578

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $154,451 · program services $154,451

  • 5 · Compensation of officers, directors and key employees

    total $63,612 · program services $19,085 · management and general $31,805 · fundraising $12,722

  • 7 · Other salaries and wages

    total $49,241 · program services $39,847 · management and general $9,394

  • 10 · Payroll taxes

    total $2,822 · program services $2,268 · management and general $554

  • 11a · Fees: management

    total $10,162 · management and general $5,540 · fundraising $4,622

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 13 · Office expenses

    total $15,027 · program services $50 · management and general $13,217 · fundraising $1,760

  • 14 · Information technology

    total $8,578 · management and general $8,578

  • 22 · Depreciation, depletion and amortization

    total $1,078 · program services $1,078

  • 23 · Insurance

    total $6,798 · management and general $6,798

  • 24a · Other expenses: repairs & maintenance

    total $11,407 · program services $233 · management and general $11,174

  • 24b · Other expenses: telephone

    total $8,536 · program services $5,135 · management and general $3,401

  • 24c · Other expenses: food pantry expenses

    total $5,483 · program services $4,407 · management and general $1,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,719 · end of year $150,963

  • 2 · Savings and temporary cash investments

    beginning of year $16,258 · end of year $17,137

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

    $25,194

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

    $13,763

  • 10c · Land, buildings and equipment, net

    beginning of year $12,509 · end of year $11,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $173

  • 27 · Net assets without donor restrictions

    beginning of year $166,477 · end of year $156,054

  • 28 · Net assets with donor restrictions

    beginning of year $64,836 · end of year $23,477

Mission and programs · 2023

Mission

CONNECT AT RISK PEOPLE TO THE RESOURCES WITHIN THEMSELVES AND THE COMMUNITY THAT RESOLVE THEIR CRISES, STABILIZE THEIR LIVES AND EQUIP THEM TO TAKE THE NEXT STEP(S) TO SELF-SUFFIENCY.

  • Connect at risk people to the resources within themselves and the community to resolve their crises, stabilize their lives, and equip them to take the next step(s) to self-sufficiency.

    Expenses $226,554

As filed on the 2023 return.

Listed in Part VII

  • Eileen Jones

    executive director

    Total calculated
    $63,610
    From this org
    $0
    From related orgs
    $63,610
    Other
    $0
    Hours/week
    32

  • Ernest Freeman

    director

    Total calculated
    $0
    Hours/week
    2

  • Susan Wilson

    director

    Total calculated
    $0
    Hours/week
    8

  • Rebecca Bernstein

    director

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Forman

    director

    Total calculated
    $0
    Hours/week
    2

  • Ellen Ward

    director

    Total calculated
    $0
    Hours/week
    2

  • Jon Ivey

    director

    Total calculated
    $0
    Hours/week
    2

  • Russlyn Cook

    director

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Powell

    director

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Podraza

    director

    Total calculated
    $0
    Hours/week
    6

  • Corinne Brady

    director

    Total calculated
    $0
    Hours/week
    4

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
2 November 2024
IRS schema version
2023v5.1
Source object
202403149349300920

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