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Nonprofiteer
← GREATER CLEVELAND CONGREGATIONS

Form 990 for tax year 2022

Filed by GREATER CLEVELAND CONGREGATIONS.

Totals

Total revenue
$638,005
Total expenses
$1,415,773
Contributions and grants received
$636,631
Grants paid
$74,318
Program service revenue
$0
Investment income
$1,350
Other revenue
$24
Total assets, end of year
$1,283,876
Total liabilities, end of year
$1,036
Net assets or fund balances, end of year
$1,282,840
Program services expenses (Part IX)
$1,075,567
Management and general expenses
$164,604
Fundraising expenses
$175,602
Program service expenses (Part III)
$1,075,567

Program services were 76.0% 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.

  • 1b · Membership dues

    $109,520

  • 1f · All other contributions, gifts and grants

    $527,111

  • 3 · Investment income

    total $1,350 · excluded $1,350

  • 11a · Other revenue: MISC

    total $24 · excluded $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,318 · program services $74,318

  • 7 · Other salaries and wages

    total $426,582 · program services $307,139 · management and general $34,127 · fundraising $85,316

  • 8 · Pension plan contributions

    total $57,740 · management and general $57,740

  • 10 · Payroll taxes

    total $33,414 · program services $24,058 · management and general $2,673 · fundraising $6,683

  • 11a · Fees: management

    total $11,150 · fundraising $11,150

  • 11b · Fees: legal

    total $749 · management and general $749

  • 11c · Fees: accounting

    total $30,689 · management and general $30,689

  • 11g · Fees: other

    total $3,730 · management and general $2,954 · fundraising $776

  • 12 · Advertising and promotion

    total $19,412 · program services $19,412

  • 13 · Office expenses

    total $42,647 · program services $14,074 · management and general $14,093 · fundraising $14,480

  • 14 · Information technology

    total $8,771 · management and general $8,771

  • 16 · Occupancy

    total $15,885 · program services $5,295 · management and general $5,295 · fundraising $5,295

  • 19 · Conferences, conventions and meetings

    total $11,890 · program services $11,890

  • 22 · Depreciation, depletion and amortization

    total $12,461 · program services $8,972 · management and general $997 · fundraising $2,492

  • 23 · Insurance

    total $54,715 · program services $40,506 · management and general $4,083 · fundraising $10,126

  • 24a · Other expenses: PROGRAM EXPENSES

    total $382,507 · program services $382,507

  • 24b · Other expenses: INVESTMENT

    total $184,963 · program services $184,963

  • 24c · Other expenses: CONTRACTED SERVICES

    total $36,400 · fundraising $36,400

  • 24d · Other expenses: TELEPHONE

    total $7,299 · program services $2,433 · management and general $2,433 · fundraising $2,433

  • 24e · All other expenses

    total $451 · fundraising $451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,623 · end of year $134,354

  • 2 · Savings and temporary cash investments

    beginning of year $1,746,183 · end of year $1,131,450

  • 3 · Pledges and grants receivable

    beginning of year $173,718 · end of year $15,000

  • 4 · Accounts receivable

    end of year $450

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

    $35,052

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

    $32,430

  • 10c · Land, buildings and equipment, net

    beginning of year $15,084 · end of year $2,622

  • 17 · Accounts payable and accrued expenses

    end of year $1,036

  • 27 · Net assets without donor restrictions

    beginning of year $588,918 · end of year $396,933

  • 28 · Net assets with donor restrictions

    beginning of year $1,471,690 · end of year $885,907

Mission and programs · 2022

Mission

GREATER CLEVELAND CONGREGATIONS UNITED PEOPLE ACROSS LINES OF RACE, CLASS, RELIGION, AND GEOGRAPHY TO TAKE ACTIONS THAT STRENGTHEN AND IMPROVE THE QUALITY OF LIFE OF OUR NEIGHBORHOODS.

  • BRINGING TOGETHER FAITH COMMUNITIES AND CIVIC PARTNERS TO CREATE JUSTICE AND OPPORTUNITY IN GREATER CLEVELAND.

    Expenses $1,075,567 · Grants $74,318

As filed on the 2022 return.

Listed in Part VII

  • Rabbi Joshua Caruso

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Reverend Dr John C Lenz

    PRESIDENT & CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Louise McKinney

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Reverend Jawanza Colvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reverend Joanna D'Agostino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reverend Dr Lisa M Goods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reverend Dr James P Quincy III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Zipp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keisha Krumm

    EXECUTIVE DIRECTOR

    Total calculated
    $162,420
    From this org
    $162,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $0
    Other
    $52,420
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,420

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202313049349300106

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