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Nonprofiteer
← NEW JOURNEY COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by NEW JOURNEY COMMUNITY OUTREACH INC.

Totals

Total revenue
$2,524,045
Total expenses
$2,465,146
Contributions and grants received
$2,525,118
Grants paid
$2,209,302
Program service revenue
$0
Investment income
$913
Other revenue
-$1,986
Total assets, end of year
$493,613
Total liabilities, end of year
$138,736
Net assets or fund balances, end of year
$354,877
Program services expenses (Part IX)
$2,412,031
Management and general expenses
$32,956
Fundraising expenses
$20,159
Program service expenses (Part III)
$2,412,031

Program services were 97.8% 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.

  • 1c · Fundraising events

    $36,636

  • 1e · Government grants (contributions)

    $39,205

  • 1f · All other contributions, gifts and grants

    $2,449,277

  • 1g · Noncash contributions included above

    $2,209,302

  • 3 · Investment income

    total $913 · excluded $913

  • 8a · Fundraising events: contributions included on line 1c

    $36,636

  • 8b · Fundraising events: direct expenses

    $1,986

  • 8c · Net income from fundraising events

    total -$1,986 · excluded -$1,986

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,209,302 · program services $2,209,302

  • 5 · Compensation of officers, directors and key employees

    total $39,938 · program services $21,168 · management and general $9,385 · fundraising $9,385

  • 7 · Other salaries and wages

    total $82,389 · program services $74,437 · management and general $3,976 · fundraising $3,976

  • 10 · Payroll taxes

    total $11,098 · program services $8,714 · management and general $1,192 · fundraising $1,192

  • 11c · Fees: accounting

    total $16,300 · program services $8,150 · management and general $8,150

  • 13 · Office expenses

    total $6,906 · management and general $2,352 · fundraising $4,554

  • 16 · Occupancy

    total $45,888 · program services $41,934 · management and general $3,954

  • 17 · Travel

    total $1,080 · management and general $1,080

  • 22 · Depreciation, depletion and amortization

    total $6,663 · program services $6,663

  • 23 · Insurance

    total $11,000 · program services $10,121 · management and general $879

  • 24a · Other expenses: PURCHASES

    total $16,988 · program services $16,988

  • 24b · Other expenses: SUPPLIES

    total $6,094 · program services $6,094

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $2,758 · program services $2,758

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $2,606 · program services $2,606

  • 24e · All other expenses

    total $6,136 · program services $3,096 · management and general $1,988 · fundraising $1,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,390 · end of year $127,537

  • 2 · Savings and temporary cash investments

    beginning of year $229,277 · end of year $203,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,980 · end of year $1,776

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

    $49,895

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

    $15,855

  • 10c · Land, buildings and equipment, net

    beginning of year $25,998 · end of year $34,040

  • 15 · Other assets

    end of year $126,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,142 · end of year $28,414

  • 25 · Other liabilities

    end of year $110,322

  • 27 · Net assets without donor restrictions

    beginning of year $282,618 · end of year $345,962

  • 28 · Net assets with donor restrictions

    beginning of year $13,885 · end of year $8,915

Mission and programs · 2022

Mission

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSE TO PROVIDE PROGRAMS AND SERVICES SUCH AS A SOUP KITCHEN, FOOD PANTRY, AND CLOTHING CENTER FOR LOW AND MODERATE- INCOME PERSONS.

  • PROVIDE ASSISTANCE TO THE FOOD INSECURE INDIVIDUAL AND GROUP VOLUNTEERS HELP TO PREPARE AND SERVE LUNCHTIME MEALS TO OVER 150 INDIVIDUALS DAILY. FOR SOME THIS IS THE ONLY MEAL OF THE DAY. THE SOUP KITCHEN IS THE LARGEST AND ONLY DAILY FOOD PROGRAM IN DOWNTOWN READING. EACH WEEK, GROCERIES PLUS MEATS, PRODUCE, AND BREADS ARE DISTRIBUTED TO FAMILIES IN NEED. THE FOOD HELPS TO SUPPLEMENT THEIR NUTRITIONAL NEEDS AND ENHANCES THE FAMILY MEALS THEY CAN PREPARE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023 THE ORGANIZATION SERVED 21,598 PANTRY ITEMS AND SERVED 53,504 LUNCHES

    Expenses $2,044,802 · Grants $1,876,494

  • TO PROVIDE CLOTHES/HOUSEHOLD ITEMS FOR THE NEEDY THE CLOTHING CENTER IS FILLED WITH NEW AND GENTLY USED BASIC NEEDS AND BACK-TO-WORK CLOTHING, SHOES, COATS, AND SMALL HOUSEHOLD ITEMS. ITEMS ARE DISTRIBUTED FREE OF CHARGE. DURING THE FISCAL YEAR ENDING JINE 30, 2023, THE ORGANIZATION DISTRIBUTED 3,962 BAGS OF CLOTHING.

    Expenses $367,229 · Grants $332,808

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

Listed in Part VII

  • Casey Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Hartranft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarred Martz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Roland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Yoder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.75

  • Al Wicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debby Bloom

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Kramer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Marnell McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.75

  • Pastor Jeff Raffauf

    BOARD MEMBER

    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
8 May 2024
IRS schema version
2022v5.0
Source object
202411369349311846

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