Totals
- Total revenue
- $108,863
- Total expenses
- $178,089
- Contributions and grants received
- $108,863
- Grants paid
- $77,025
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $132,165
- Total liabilities, end of year
- $421,262
- Net assets or fund balances, end of year
- -$289,097
- Program services expenses (Part IX)
- $178,089
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,089
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$108,863
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $77,025 · program services $77,025
-
7 · Other salaries and wages
total $6,160 · program services $6,160
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
16 · Occupancy
total $6,204 · program services $6,204
-
23 · Insurance
total $11,033 · program services $11,033
-
24a · Other expenses: MISCELLANEOUS
total $69,123 · program services $69,123
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,852 · program services $2,852
-
24c · Other expenses: SUPPLIES
total $2,577 · program services $2,577
-
24d · Other expenses: TELEPHONE
total $1,499 · program services $1,499
-
24e · All other expenses
total $116 · program services $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,420 · end of year $100,117
-
8 · Inventories for sale or use
beginning of year $52,428 · end of year $22,778
-
9 · Prepaid expenses and deferred charges
beginning of year $4,071 · end of year $9,270
-
17 · Accounts payable and accrued expenses
beginning of year $1,637 · end of year $0
-
25 · Other liabilities
beginning of year $383,203 · end of year $421,262
-
27 · Net assets without donor restrictions
beginning of year -$296,921 · end of year -$289,097
Mission and programs · 2022
Mission
TO OFFER PHYSICAL, EMOTIONAL, AND SPRIRITUAL HEALING TO HURTING PEOPLE IN LINCOLN, NEBRASKA WHO LACK DENTAL INSURANCE OR THE ABILITY TO PAY FOR DENTAL CARE.
Activities or mission (Part I)
TO OFFER PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING TO HURTING PEOPLE IN LINCOLN, NEBRASKA WHO LACK DENTAL INSURANCE OR THE ABILITY TO PAY FOR DENTAL CARE
-
PROVIDE DENTAL SERVICES TO THE UNINSURED FOR RESIDENTS OF LINCOLN AND LANCASTER COUNTY.
Expenses $178,089 · Grants $77,025
As filed on the 2022 return.
Listed in Part VII
-
R Thomas BarberR THOMAS BARBER
CEO - PCM
- Total calculated
- $127,128
- From this org
- $0
- From related orgs
- $108,220
- Other
- $18,908
- Hours/week
- 1 + 41 related
-
Al RiskowskiAL RISKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bill MiskoBILL MISKO
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joni CoverJONI COVER
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark RouseMARK ROUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robb LinafelterROBB LINAFELTER
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tony FultonTONY FULTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Barry LockardBARRY LOCKARD
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew ScheefMATTHEW SCHEEF
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jessica FlanagainJESSICA FLANAGAIN
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Pat TimmerPAT TIMMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Heath StukenholtzHEATH STUKENHOLTZ
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sam GiffordSAM GIFFORD
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Amy PappasAMY PAPPAS
COO
- Total calculated
- $80,948
- From this org
- $0
- From related orgs
- $71,628
- Other
- $9,320
- Hours/week
- 1 + 41 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PEOPLE'S CITY MISSION
501(C)(3) · SERVICE ORG · NE
Directly controlled by PCM
-
PEOPLE'S CITY MISSION FOUNDATION
501(C)(3) · PCM SUPPORT · NE
Directly controlled by PCM
-
PCM HOUSING CORPORATION
501(C)(4) · HOUSING · NE
Directly controlled by PCM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349301977
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