Totals
- Total revenue
- $5,612,279
- Total expenses
- $4,137,963
- Contributions and grants received
- $4,922,978
- Grants paid
- $0
- Program service revenue
- $521,136
- Investment income
- $0
- Other revenue
- $168,165
- Total assets, end of year
- $4,431,331
- Total liabilities, end of year
- $1,252,945
- Net assets or fund balances, end of year
- $3,178,386
- Program services expenses (Part IX)
- $3,472,731
- Management and general expenses
- $612,553
- Fundraising expenses
- $52,679
- Program service expenses (Part III)
- $3,472,731
Program services were 83.9% 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)
$2,598,446
-
1f · All other contributions, gifts and grants
$2,324,532
-
2a · Program service revenue: CATERING SERVICES
total $331,826 · related or exempt $331,826
-
2b · Program service revenue: FACILITY EVENTS AND RENTALS
total $189,310 · related or exempt $189,310
-
6a · Gross rents
real property $148,320
-
6c · Rental income or loss
real property $148,320
-
6d · Net rental income or loss
total $148,320 · excluded $148,320
-
11a · Other revenue: OTHER INCOME
total $19,845 · related or exempt $19,845
-
11e · Other revenue, total
$19,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,952,393 · program services $1,733,010 · management and general $180,838 · fundraising $38,545
-
9 · Other employee benefits
total $241,138 · program services $208,658 · management and general $25,984 · fundraising $6,496
-
10 · Payroll taxes
total $119,312 · program services $103,737 · management and general $12,774 · fundraising $2,801
-
11g · Fees: other
total $652,419 · program services $648,026 · management and general $4,393
-
13 · Office expenses
total $371,662 · management and general $371,662
-
16 · Occupancy
total $186,791 · program services $174,219 · management and general $11,786 · fundraising $786
-
20 · Interest
total $16,741 · program services $14,230 · management and general $2,009 · fundraising $502
-
22 · Depreciation, depletion and amortization
total $65,617 · program services $58,961 · management and general $3,107 · fundraising $3,549
-
24a · Other expenses: SUPPLIES
total $531,890 · program services $531,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $608,230 · end of year $800,375
-
3 · Pledges and grants receivable
beginning of year $262,826
-
4 · Accounts receivable
beginning of year $55,178 · end of year $215,974
-
9 · Prepaid expenses and deferred charges
beginning of year $9,235 · end of year $6,823
-
10a · Land, buildings and equipment: cost or other basis
$3,905,538
-
10b · Land, buildings and equipment: accumulated depreciation
$515,318
-
10c · Land, buildings and equipment, net
beginning of year $1,430,994 · end of year $3,390,220
-
15 · Other assets
end of year $17,939
-
17 · Accounts payable and accrued expenses
beginning of year $48,987 · end of year $107,556
-
19 · Deferred revenue
beginning of year $72,500 · end of year $422,258
-
23 · Secured mortgages and notes payable
beginning of year $523,432 · end of year $456,042
-
25 · Other liabilities
end of year $267,089
-
27 · Net assets without donor restrictions
beginning of year $1,721,544 · end of year $3,178,386
Mission and programs · 2022
Mission
WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY, WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES.
-
ASSIST REFUGEES AND OTHERS WHO ARE IN NEED TO BECOME SELF-SUFFICIENT BY PROVIDING THEM WITH TRAINING IN FOOD SERVICES, SPORTS PROGRAMS, TEACHING, AND BIBLE STUDIES.
Expenses $3,472,731
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC BERNIER
EXECUTIVE DI
- Total calculated
- $80,188
- From this org
- $80,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRENT BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEN CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT GRANTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SCHOECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM SITTEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WISE
PRESIDENT
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307588
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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