Form 990 for tax year 2022
Filed by LAWRENCEVILLE COOPERATIVE MINISTRY INC.
Totals
- Total revenue
- $1,730,551
- Total expenses
- $1,532,390
- Contributions and grants received
- $1,660,816
- Grants paid
- $1,055,281
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $69,559
- Total assets, end of year
- $2,051,256
- Total liabilities, end of year
- $7,466
- Net assets or fund balances, end of year
- $2,043,790
- Program services expenses (Part IX)
- $1,404,265
- Management and general expenses
- $104,049
- Fundraising expenses
- $24,076
- Program service expenses (Part III)
- $1,404,265
Program services were 91.6% 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
$1,660,816
-
1g · Noncash contributions included above
$626,514
-
3 · Investment income
total $176 · excluded $176
-
11a · Other revenue: RENTAL INCOME
total $69,559 · related or exempt $69,559
-
11e · Other revenue, total
$69,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,055,281 · program services $1,055,281
-
5 · Compensation of officers, directors and key employees
total $137,600 · program services $96,320 · management and general $27,520 · fundraising $13,760
-
7 · Other salaries and wages
total $94,896 · program services $66,427 · management and general $19,212 · fundraising $9,257
-
11a · Fees: management
total $17,719 · management and general $17,719
-
12 · Advertising and promotion
total $10,695 · program services $7,487 · management and general $2,149 · fundraising $1,059
-
13 · Office expenses
total $35,210 · program services $24,647 · management and general $10,563
-
16 · Occupancy
total $105,035 · program services $94,532 · management and general $10,503
-
17 · Travel
total $7,917 · program services $5,542 · management and general $2,375
-
22 · Depreciation, depletion and amortization
total $57,714 · program services $46,171 · management and general $11,543
-
23 · Insurance
total $9,822 · program services $7,858 · management and general $1,964
-
24a · Other expenses: MISCELLANEOUS
total $501 · management and general $501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,719 · end of year $746,596
-
3 · Pledges and grants receivable
beginning of year $44,422 · end of year $17,591
-
8 · Inventories for sale or use
beginning of year $39,692 · end of year $55,197
-
9 · Prepaid expenses and deferred charges
beginning of year $2,717 · end of year $5,212
-
10a · Land, buildings and equipment: cost or other basis
$1,379,058
-
10b · Land, buildings and equipment: accumulated depreciation
$222,074
-
10c · Land, buildings and equipment, net
beginning of year $1,182,995 · end of year $1,156,984
-
15 · Other assets
end of year $69,676
-
17 · Accounts payable and accrued expenses
beginning of year $24,818 · end of year $5,466
-
19 · Deferred revenue
end of year $2,000
-
23 · Secured mortgages and notes payable
beginning of year $141,098
-
27 · Net assets without donor restrictions
beginning of year $1,845,629 · end of year $2,043,790
Mission and programs · 2022
Mission
PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES.
Activities or mission (Part I)
PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES
-
THE CO-OP PROVIDES AROUND 100 POUNDS OF NON-PERISHABLE FOODS, FRESH PRODUCE, MEAT, DAIRY, BAKERY, AND IF POSSIBLE, HOUSEHOLD ITEMS TO FAMILIES IN NEED OR WITH FOOD INSECURITY. TYPICALLY OUR CLIENTS COME EVERY 3 WEEKS UNLESS NEED IS GREATER. LARGER FAMILIES WILL ALSO BE GIVEN MORE FOOD.
Expenses $852,560 · Grants $852,560
-
THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM UTILITY ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT.
Expenses $3,924 · Grants $3,924
-
THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM RENTAL ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT.
Expenses $198,797 · Grants $198,797
-
OTHER EXPENSES RELATED TO PROGRAM SERVICES THAT DO NOT DIRECTLY IMPACT THE CASH OR FOOD ASSISTANCE GIVEN TO NEEDY FAMILIES, WHICH INCLUDE COMPENSATION, OFFICE RELATED EXPENSES, AND DEPRECIATION.
Expenses $348,984
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamar PiehlerTAMAR PIEHLER
MCKENDREE UNITED METHODIST
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GustavsonSANDRA GUSTAVSON
CHRIST THE LORD LUTHERAN C
- Total calculated
- $0
- Hours/week
- 10
-
Teresa EadyTERESA EADY
GWINNETT CHURCH OF CHRIST
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia JacksonCYNTHIA JACKSON
FIRST UNITED METHODIST CHU
- Total calculated
- $0
- Hours/week
- 1
-
Rod BakerROD BAKER
LAWRENCEVILLE FIRST CHRIST
- Total calculated
- $0
- Hours/week
- 1
-
Arlene RolanARLENE ROLAN
PLEASANT HILL BAPTIST CHUR
- Total calculated
- $0
- Hours/week
- 1
-
Christie CookseyCHRISTIE COOKSEY
12STONE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McCoyKATHY MCCOY
ST. LAWRENCE CATHOLIC CHUR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SchwartzELAINE SCHWARTZ
AMAZING GRACE LUTHERAN CHURCH
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BalogTHOMAS BALOG
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa EngbergLISA ENGBERG
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $67,600
- From this org
- $67,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349303001
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