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← INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT

Form 990 for tax year 2023

Filed by INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT.

Totals

Total revenue
$4,999,477
Total expenses
$4,642,186
Contributions and grants received
$4,759,277
Grants paid
$592,413
Program service revenue
$240,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$615,034
Total liabilities, end of year
$230,924
Net assets or fund balances, end of year
$384,110
Program services expenses (Part IX)
$3,761,512
Management and general expenses
$646,066
Fundraising expenses
$234,608
Program service expenses (Part III)
$3,761,512

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $4,160,499

  • 1f · All other contributions, gifts and grants

    $598,778

  • 2a · Program service revenue: FEE FOR SERVICE

    total $240,200 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $592,413 · program services $592,413

  • 5 · Compensation of officers, directors and key employees

    total $748,250 · program services $529,550 · management and general $206,961 · fundraising $11,739

  • 7 · Other salaries and wages

    total $87,800 · program services $62,138 · management and general $24,285 · fundraising $1,377

  • 9 · Other employee benefits

    total $56,541 · program services $40,015 · management and general $15,639 · fundraising $887

  • 10 · Payroll taxes

    total $53,333 · program services $37,745 · management and general $14,751 · fundraising $837

  • 11b · Fees: legal

    total $5 · program services $0 · management and general $5 · fundraising $0

  • 11c · Fees: accounting

    total $214,367 · program services $100,037 · management and general $114,330 · fundraising $0

  • 13 · Office expenses

    total $104,081 · program services $102,538 · management and general $1,340 · fundraising $203

  • 16 · Occupancy

    total $29,915 · program services $0 · management and general $29,915 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $502,278 · program services $400,044 · management and general $32,787 · fundraising $69,447

  • 22 · Depreciation, depletion and amortization

    total $50,000 · program services $0 · management and general $50,000 · fundraising $0

  • 23 · Insurance

    total $6,314 · program services $1,350 · management and general $4,964 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL FEES

    total $1,756,622 · program services $1,482,598 · management and general $137,832 · fundraising $136,192

  • 24b · Other expenses: TRAVEL EXPENSE

    total $190,553 · program services $170,400 · management and general $6,323 · fundraising $13,830

  • 24c · Other expenses: PROGRAM EXPENSE

    total $47,119 · program services $47,119 · management and general $0 · fundraising $0

  • 24d · Other expenses: MARKETING

    total $191,250 · program services $191,250 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,345 · program services $4,315 · management and general $6,934 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,476 · end of year $284,458

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $272,102

  • 4 · Accounts receivable

    beginning of year $3,924 · end of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,087 · end of year $4,557

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

    $150,000

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

    $97,083

  • 10c · Land, buildings and equipment, net

    beginning of year $102,917 · end of year $52,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,058 · end of year $230,924

  • 19 · Deferred revenue

    beginning of year $126,527 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $26,819 · end of year $384,110

Mission and programs · 2023

Mission

TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS.

  • TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS.

    Expenses $3,761,512 · Grants $592,413 · Revenue $240,200

As filed on the 2023 return.

Listed in Part VII

  • DR WFRANKLYN RICHARDSON

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    4.6

  • JACQUELINE BURTON

    DIRECTOR/PRESIDENT

    Total calculated
    $477,661
    From this org
    $451,717
    From related orgs
    $0
    Other
    $25,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,717
    Bonus
    $0
    Other
    $0
    Deferred
    $9,034
    Nontaxable benefits
    $16,910
    Filer's total
    $477,661

  • GEORGE BATTLE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • THOMAS BROWN

    DIRECTOR/VICE CHAIR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • JOHN BRYANT

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • GEORGE CRENSHAW

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • FAYE CROWDER-PHILLIPS

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • FREDERICK HAYNES III

    DIRECTOR

    Total calculated
    $16,500
    From this org
    $16,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • REGINALD JACKSON

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • DELORES KENNEDY WILLIAMS

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • BOISE KIMBER

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • LAVETTE MCFALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • WDARIN MOORE

    DIRECTOR/SECRETARY

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • KENNETH MONROE

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • MELVIN OWENS

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • DAVID PEOPLES

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • BRANDON PORTER

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • DENNIS PROCTOR

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • LAWRENCE REDDICK III

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • ADAM JEFFERSON RICHARDSON

    DIRECTOR/TREASURER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • BARBARA SHAW

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • JOHN DREW SHEARD

    DIRECTOR

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • TALBERT SWAN II

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • MARVIN F THOMAS SR

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • JACQUELINE THOMPSON

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • JERRY YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CLARENCE SELLERS

    DIRECTOR

    Total calculated
    $32,750
    From this org
    $32,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • ANTHONY SCOTT

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

  • AUDREY LAWRENCE

    PROGRAM DIRECTOR

    Total calculated
    $200,042
    From this org
    $186,567
    From related orgs
    $0
    Other
    $13,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,567
    Bonus
    $0
    Other
    $0
    Deferred
    $4,918
    Nontaxable benefits
    $8,557
    Filer's total
    $200,042

  • CHARLENE BOWDEN

    OPERATIONS & ADMINISTRATIVE SERVICES MANAGER

    Total calculated
    $169,136
    From this org
    $158,183
    From related orgs
    $0
    Other
    $10,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,183
    Bonus
    $0
    Other
    $0
    Deferred
    $3,164
    Nontaxable benefits
    $7,789
    Filer's total
    $169,136

  • TIMOTHY BODDIE

    GRANTS PROJECT MANAGER

    Total calculated
    $165,674
    From this org
    $160,104
    From related orgs
    $0
    Other
    $5,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,104
    Bonus
    $0
    Other
    $0
    Deferred
    $4,866
    Nontaxable benefits
    $704
    Filer's total
    $165,674

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2023
Filed
12 November 2024
IRS schema version
2023v6.0
Source object
202541359349317774

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