Form 990 for tax year 2022
Filed by CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,027,186 changed to $6,022,187
- Total expenses
- $2,107,702 changed to $2,107,705
- Contributions and grants received
- $6,019,257 changed to $6,014,258
- Total assets, end of year
- $9,199,004 changed to $9,194,004
- Total liabilities, end of year
- $152,289 changed to $152,292
- Net assets or fund balances, end of year
- $9,046,715 changed to $9,041,712
- Program services expenses
- $1,200,089 changed to $1,200,090
- Management and general expenses
- $890,686 changed to $890,687
- Fundraising expenses
- $16,927 changed to $16,928
- Program service expenses (Part III)
- $1,200,089 changed to $1,200,090
Totals
- Total revenue
- $6,022,187
- Total expenses
- $2,107,705
- Contributions and grants received
- $6,014,258
- Grants paid
- $64,300
- Program service revenue
- $0
- Investment income
- $2,051
- Other revenue
- $5,878
- Total assets, end of year
- $9,194,004
- Total liabilities, end of year
- $152,292
- Net assets or fund balances, end of year
- $9,041,712
- Program services expenses (Part IX)
- $1,200,090
- Management and general expenses
- $890,687
- Fundraising expenses
- $16,928
- Program service expenses (Part III)
- $1,200,090
Program services were 56.9% 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)
$70,857
-
1f · All other contributions, gifts and grants
$5,943,401
-
3 · Investment income
total $2,051 · related or exempt $2,051
-
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
-
11a · Other revenue: OTHER INCOME
total $5,878 · related or exempt $5,878
-
11e · Other revenue, total
$5,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,300 · program services $64,300
-
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 $319,107 · program services $114,513 · management and general $197,569 · fundraising $7,025
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $772,276 · program services $560,414 · management and general $206,557 · fundraising $5,305
-
8 · Pension plan contributions
total $10,171 · program services $4,920 · management and general $5,015 · fundraising $236
-
9 · Other employee benefits
total $117,249 · program services $71,500 · management and general $44,404 · fundraising $1,345
-
10 · Payroll taxes
total $157,314 · program services $81,613 · management and general $73,992 · fundraising $1,709
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $260,241 · program services $119,157 · management and general $141,084
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $23,369 · program services $12,311 · management and general $11,058
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,057 · program services $48,401 · management and general $28,092 · fundraising $564
-
17 · Travel
total $134 · fundraising $134
-
18 · Travel or entertainment for public officials
total $52,608 · program services $27,645 · management and general $24,963
-
19 · Conferences, conventions and meetings
total $40,642 · program services $30,639 · management and general $10,003
-
20 · Interest
total $788 · management and general $788
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,284 · management and general $3,284
-
23 · Insurance
total $9,358 · management and general $9,358
-
24a · Other expenses: TELEPHONE & COMMUNICATIONS
total $50,539 · program services $27,636 · management and general $22,355 · fundraising $548
-
24b · Other expenses: MISCELLANEOUS
total $48,606 · program services $24 · management and general $48,582
-
24c · Other expenses: SUPPLIES & MATERIALS
total $31,704 · program services $14,438 · management and general $17,204 · fundraising $62
-
24d · Other expenses: TAXES, LICENSES AND FEES
total $26,423 · program services $5 · management and general $26,418
-
24e · All other expenses
total $42,535 · program services $22,574 · management and general $19,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,137,164 · end of year $3,369,481
-
2 · Savings and temporary cash investments
beginning of year $2,137,178 · end of year $2,139,229
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $923,953 · end of year $3,670,576
-
5 · Loans and receivables from officers and key people
beginning of year $22,941 · 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
beginning of year $6,751 · end of year $8,699
-
10a · Land, buildings and equipment: cost or other basis
$44,665
-
10b · Land, buildings and equipment: accumulated depreciation
$38,646
-
10c · Land, buildings and equipment, net
end of year $6,019
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $98,925 · end of year $143,771
-
25 · Other liabilities
end of year $8,521
-
27 · Net assets without donor restrictions
beginning of year $4,479,063 · end of year $5,384,689
-
28 · Net assets with donor restrictions
beginning of year $650,000 · end of year $3,657,023
Mission and programs · 2022
Mission
TRAIN AND DEVELOP THE CAPACITY OF RELIGIOUS AND LAY LEADERS IN CONGREGATIONS AND ACROSS THE INLAND EMPIRE TO PROTECT AND REVITALIZE THE COMMUNITIES INWHICH THEY LIVE, WORK, AND WORSHIP
-
HOUSING: MONITORING AND ORGANIZING FOR HOUSING JUSTICE. COLLABORATED WITH CITY AND COUNTY TO COORDINATE SERVICES AND SUPPORT FOR DISPLACED FAMILIES. PARTICIPATED IN LOCAL ORGANIZING EFFORTS TO PASS AN EVICTION MORATORIUM IN SAN BERNADINO. FACILITATED COMMUNITY EDUCATION FORUMS AND PROVIDED EMERGENCY HOUSING ASSISTANCE.
Expenses $672,915
-
HEALTH PROGRAMMING: PARTNERED WITH LOMA LINDA UNIVERSITY TO HELP REDUCE STRUCTURAL BARRIERS TO VACCINE TESTING AND IMMUNIZATION ACCESS. HELPED PROVIDE ACCESS AND EDUCATION TO INCREASE VACCINE HEALTH LITERACY. OUTCOMES INCLUDED CONVENING WEBINARS AND INFORMATION SESSIONS WITH HEALTH EXPERTS REACHING 40,000 VIEWERS, DISSEMINATING 15,000 COVID TEST KITS AND VACCINATING OVER 3,250 RESIDENTS.
Expenses $365,341
-
CIVIC ENGAGEMENT: REACHED 20,000 VOTER CONTACTS THROUGH A SERIES OF CIVIC ENGAGEMENT PROGRAMS INCLUDING A PROMOTE THE VOTE COMMUNICATIONS AND AWARENESS PROGRAM.
Expenses $161,834
As filed on the 2022 return.
Listed in Part VII
-
Pastor Ernest D DowdyPASTOR ERNEST D DOWDY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dr Len CooperDR LEN COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Veatrice JewsVEATRICE JEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Keith TolbertPASTOR KEITH TOLBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
BLU EDUCATIONAL FOUNDATION
$35,000
-
YOUTH MENTORING ACTION NETWOR
$10,000
-
IE REBOUND
$7,800
-
FULLER THEOLOGICAL SEMINARY
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422569349301037
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