Form 990 for tax year 2022
Filed by FOUNDATION OF COMPASSIONATE AMERICAN SAMARITANS.
Totals
- Total revenue
- $1,009,593
- Total expenses
- $1,010,385
- Contributions and grants received
- $968,427
- Grants paid
- $0
- Program service revenue
- $1,781
- Investment income
- $170
- Other revenue
- $39,215
- Total assets, end of year
- $2,464,442
- Total liabilities, end of year
- $516,509
- Net assets or fund balances, end of year
- $1,947,933
- Program services expenses (Part IX)
- $795,042
- Management and general expenses
- $138,479
- Fundraising expenses
- $76,864
- Program service expenses (Part III)
- $795,042
Program services were 78.7% 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)
$45,833
-
1f · All other contributions, gifts and grants
$922,594
-
1g · Noncash contributions included above
$278,580
-
2a · Program service revenue: MEMBER FEES
total $1,781
-
3 · Investment income
total $170
-
8a · Fundraising events: gross income
$11,365
-
8c · Net income from fundraising events
total $11,365
-
11a · Other revenue: OTHER REVENUE
total $27,850
-
11e · Other revenue, total
$27,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $68,331 · program services $44,217 · management and general $13,385 · fundraising $10,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $338,394 · program services $212,720 · management and general $73,618 · fundraising $52,056
-
8 · Pension plan contributions
total $5,778 · management and general $5,778
-
9 · Other employee benefits
total $51,245 · program services $39,991 · management and general $8,713 · fundraising $2,541
-
10 · Payroll taxes
total $33,046 · program services $24,097 · management and general $5,015 · fundraising $3,934
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,945 · management and general $13,945
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,503 · program services $1,503
-
12 · Advertising and promotion
total $11,145 · program services $8,368 · fundraising $2,777
-
13 · Office expenses
total $3,397 · management and general $2,835 · fundraising $562
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,327 · program services $45,327
-
17 · Travel
total $16,038 · program services $14,210 · management and general $1,828
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,883 · program services $1,883
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,840 · program services $27,261 · management and general $579
-
23 · Insurance
total $4,453 · program services $4,453
-
24a · Other expenses: SPECIAL EVENTS
total $4,265 · fundraising $4,265
-
24b · Other expenses: SUPPLIES
total $11,027 · program services $9,000 · management and general $2,027
-
24c · Other expenses: IN KIND SERVICES SUPPLIES
total $220,330 · program services $220,238 · management and general $92
-
24d · Other expenses: OTHER EXPENSES
total $152,438 · program services $141,774 · management and general $10,664
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,311 · end of year $810,760
-
2 · Savings and temporary cash investments
beginning of year $1,157,966
-
3 · Pledges and grants receivable
beginning of year $34,780 · end of year $41,608
-
4 · Accounts receivable
end of year $61,338
-
9 · Prepaid expenses and deferred charges
beginning of year $2,083
-
10a · Land, buildings and equipment: cost or other basis
$1,592,943
-
10b · Land, buildings and equipment: accumulated depreciation
$74,041
-
10c · Land, buildings and equipment, net
beginning of year $621,735 · end of year $1,518,902
-
15 · Other assets
beginning of year $500 · end of year $31,834
-
17 · Accounts payable and accrued expenses
beginning of year $13,608 · end of year $31,026
-
23 · Secured mortgages and notes payable
end of year $454,167
-
24 · Unsecured notes and loans payable
beginning of year $116,550
-
25 · Other liabilities
end of year $31,316
-
27 · Net assets without donor restrictions
beginning of year $1,321,117 · end of year $1,906,325
-
28 · Net assets with donor restrictions
beginning of year $639,100 · end of year $41,608
Mission and programs · 2022
Mission
TO SERVE THE POOR OF THE CINCINNATI TRI STATE AREA THROUGH CHRIST CENTERED ACTIVITIES WITH THE GOAL OF SEEING TRANSFOMED LIVES CHANGING INDIVIDUALS, FAMILIES, NEIGHBORHOODS, AND GENERATIONS FOR THE GLORY OF GOD.
Activities or mission (Part I)
TO SEE LIVES CHANGED USING WEIGHT LIFTING AND OTHER ACTIVITIES, BIBLE STUDY AND MENTORING FOR AT RISK INDIVIDUALS FOOD, CLOTHING AND SUPPORT FOR UNDERSERVED INDIVIDUALS.
-
THE LORDS GYM-BIBLE STUDY, WEIGHT LIFTING, FOR MEN. BIBLE STUDY, SPORTS, RECREATION AND TUTORING FOR BOYS GIRLS IN THE CINCINNATI TRI STATE AREA. STREET OUTREACH MINISTRY OFFERS LOVE TO STREET PEOPLE ALONG WITH SANDWICHES, DRINK, AND PRAYER. WE HAVE A MOBILE OPERATION TO RESCUE WOMEN FROM HUMAN TRAFFICKING.
Expenses $795,042
As filed on the 2022 return.
Listed in Part VII
-
Scott BowersSCOTT BOWERS
EXECUTIVE DIRECTOR
- Total calculated
- $68,331
- From this org
- $68,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Burr RobinsonBURR ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda CarterYOLANDA CARTER
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ellen SeagravesELLEN SEAGRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny AlexanderJOHNNY ALEXANDER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joel FultonJOEL FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KuramotoTODD KURAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BrinkleyROB BRINKLEY
SECRETARY
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349326715
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