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← FAITHWORKS

Form 990 for tax year 2022

Filed by FAITHWORKS.

Totals

Total revenue
$936,037
Total expenses
$832,395
Contributions and grants received
$936,037
Grants paid
$348,881
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$957,263
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$957,263
Program services expenses (Part IX)
$457,615
Management and general expenses
$349,780
Fundraising expenses
$25,000
Program service expenses (Part III)
$832,395

Program services were 55.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $936,037

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $306,881 · program services $306,881

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $42,000 · program services $42,000

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $193,625 · program services $0 · management and general $193,625

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $72,177 · program services $72,177 · management and general $0

  • 8 · Pension plan contributions

    total $24,844 · program services $0 · management and general $24,844

  • 9 · Other employee benefits

    total $72,339 · program services $0 · management and general $72,339

  • 10 · Payroll taxes

    total $16,692 · program services $0 · management and general $16,692

  • 11a · Fees: management

    total $9,599 · management and general $9,599

  • 11c · Fees: accounting

    total $32,681 · program services $0 · management and general $32,681

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 12 · Advertising and promotion

    total $3,659 · program services $3,659 · management and general $0

  • 13 · Office expenses

    total $1,132 · program services $1,132 · management and general $0

  • 14 · Information technology

    total $8,307 · program services $8,307 · management and general $0

  • 17 · Travel

    total $23,277 · program services $23,277 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $182 · program services $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $853,620 · end of year $957,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $697,031 · end of year $763,220

  • 28 · Net assets with donor restrictions

    beginning of year $156,589 · end of year $194,043

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Fellowship Southwest is an ecumenical regional network of Christians and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region.

  • Hearts 4 Kids - La Feria, TX - Iglesia Valle de Beraca - Sheltering, feeding, supplies to help immigrant relief

    Expenses $79,550

  • San Diego Baptist Association - Feeding ministry to feed over 500 immigrants per day, 6 days per week

    Expenses $61,000

  • Iglesia Bautista West Brownsville - Immigrant Respite Center for Asylum Seekers - West Brownsville, TX

    Expenses $38,072

As filed on the 2022 return.

Listed in Part VII

  • Stephen K Reeves

    Executive Director

    Total calculated
    $156,848
    From this org
    $30,434
    From related orgs
    $126,414
    Other
    $0
    Hours/week
    40 + 40 related

  • Cameron Vickrey

    Director of Development/Communications

    Total calculated
    $61,869
    From this org
    $61,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anyra Cano

    Director of Programs/Outreach

    Total calculated
    $29,781
    From this org
    $29,781
    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

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202311079349301981

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