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Nonprofiteer
← KINGDOM CAUSES

Form 990 for tax year 2022

Filed by KINGDOM CAUSES.

Totals

Total revenue
$20,915,703
Total expenses
$19,716,663
Contributions and grants received
$1,152,242
Grants paid
$252,989
Program service revenue
$19,708,504
Investment income
$46
Other revenue
$54,911
Total assets, end of year
$5,900,139
Total liabilities, end of year
$1,728,991
Net assets or fund balances, end of year
$4,171,148
Program services expenses (Part IX)
$18,484,402
Management and general expenses
$1,201,280
Fundraising expenses
$30,981
Program service expenses (Part III)
$18,484,402

Program services were 93.8% 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)

    $272,167

  • 1f · All other contributions, gifts and grants

    $880,075

  • 1g · Noncash contributions included above

    $71,273

  • 2a · Program service revenue: TRAINING AND DEVELOPMENT

    total $19,708,504 · related or exempt $19,708,504

  • 3 · Investment income

    total $46 · excluded $46

  • 11a · Other revenue: OTHER INCOME

    total $54,911 · excluded $54,911

  • 11e · Other revenue, total

    $54,911

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $181,716 · program services $181,716

  • 2 · Grants to domestic individuals

    total $71,273 · program services $71,273

  • 5 · Compensation of officers, directors and key employees

    total $183,830 · program services $174,638 · management and general $5,515 · fundraising $3,677

  • 6 · Compensation of disqualified persons

    total $9,394,150 · program services $8,710,402 · management and general $671,738 · fundraising $12,010

  • 8 · Pension plan contributions

    total $179,713 · program services $164,350 · management and general $15,011 · fundraising $352

  • 9 · Other employee benefits

    total $594,073 · program services $491,832 · management and general $101,534 · fundraising $707

  • 10 · Payroll taxes

    total $788,300 · program services $730,787 · management and general $56,406 · fundraising $1,107

  • 11g · Fees: other

    total $846,011 · program services $697,687 · management and general $139,524 · fundraising $8,800

  • 16 · Occupancy

    total $430,381 · program services $377,071 · management and general $53,310

  • 17 · Travel

    total $122,282 · program services $112,365 · management and general $9,917

  • 19 · Conferences, conventions and meetings

    total $6,946 · program services $5,000 · management and general $1,946

  • 20 · Interest

    total $517 · program services $517

  • 22 · Depreciation, depletion and amortization

    total $45,702 · program services $32,592 · management and general $13,110

  • 23 · Insurance

    total $48,651 · program services $1,653 · management and general $46,998

  • 24a · Other expenses: CLIENT SUPPORT

    total $6,079,753 · program services $6,079,753

  • 24b · Other expenses: NONPERSONNEL EXPENSES

    total $329,997 · program services $289,410 · management and general $37,555 · fundraising $3,032

  • 24c · Other expenses: SUPPLIES

    total $245,042 · program services $226,560 · management and general $18,479 · fundraising $3

  • 24d · Other expenses: OTHER EXPENSES

    total $89,801 · program services $88,135 · management and general $373 · fundraising $1,293

  • 24e · All other expenses

    total $78,525 · program services $48,661 · management and general $29,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,161 · end of year $621,814

  • 2 · Savings and temporary cash investments

    beginning of year $39,284 · end of year $16,614

  • 4 · Accounts receivable

    beginning of year $3,618,837 · end of year $4,531,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,537 · end of year $135,584

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

    $274,872

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

    $125,996

  • 10c · Land, buildings and equipment, net

    beginning of year $57,578 · end of year $148,876

  • 15 · Other assets

    beginning of year $16,586 · end of year $445,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,489 · end of year $1,190,492

  • 19 · Deferred revenue

    end of year $99,232

  • 25 · Other liabilities

    beginning of year $8,386 · end of year $439,267

  • 27 · Net assets without donor restrictions

    beginning of year $2,689,020 · end of year $3,836,507

  • 28 · Net assets with donor restrictions

    beginning of year $283,088 · end of year $334,641

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EMPOWER AND EDUCATE CATALYTIC FAITH-BASED AND COMMUNITY LEADERS FOR CITY AND NEIGHBORHOOD LEVEL TRANSFORMATION. OUR DRIVING MISSION IS TO HELP PEOPLE WORK TOGETHER FOR SOCIAL GOOD SO THAT SIGNIFICANTLY BETTER RESULTS ARE ACHIEVED AND RESOURCES ARE WELL SPENT.

  • IN 2022: CITY NET HAD 33,074 CLIENT INTERACTIONS, ASSISTED 2,907 PEOPLE TO POSITIVE EXITS FROM STREET LEVEL HOMELESSNESS, PERMANENTLY HOUSED 568 PEOPLE, OPERATED 53 PROJECTS AND 6 NONCONGREGATE SHELTERS, CONDUCTED 7 COMMUNITY HOMELESS CENSUSES, PROVIDED 65,561 EMERGENCY BRIDGE HOUSING/SHELTER BED NIGHTS, AND FACILITATED 4,300 VOLUNTEER HOURS.

    Expenses $18,484,402 · Grants $252,989 · Revenue $19,708,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Bradley Fieldhouse

    PRESIDENT

    Total calculated
    $183,830
    From this org
    $174,691
    From related orgs
    $0
    Other
    $9,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,691
    Bonus
    $0
    Other
    $0
    Deferred
    $5,152
    Nontaxable benefits
    $3,987
    Filer's total
    $183,830

  • Dr Arthur Gray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ken Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jean Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Bader

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Bates

    PROJECT LEADER

    Total calculated
    $156,382
    From this org
    $148,565
    From related orgs
    $0
    Other
    $7,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,565
    Bonus
    $0
    Other
    $0
    Deferred
    $3,830
    Nontaxable benefits
    $3,987
    Filer's total
    $156,382

  • Jessica Bruce

    PROJECT LEADER

    Total calculated
    $153,124
    From this org
    $145,689
    From related orgs
    $0
    Other
    $7,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,689
    Bonus
    $0
    Other
    $0
    Deferred
    $3,448
    Nontaxable benefits
    $3,987
    Filer's total
    $153,124

  • Rosie Littlejohn

    PROJECT LEADER

    Total calculated
    $109,184
    From this org
    $102,699
    From related orgs
    $0
    Other
    $6,485
    Hours/week
    40

  • Dayann Shepherd

    PROJECT LEADER

    Total calculated
    $127,557
    From this org
    $119,745
    From related orgs
    $0
    Other
    $7,812
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349314782

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