Form 990 for tax year 2022
Filed by NOVI COMMUNITY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $399,756
- Total expenses
- $364,575
- Contributions and grants received
- $399,755
- Grants paid
- $5,500
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $44,156
- Total liabilities, end of year
- $8,975
- Net assets or fund balances, end of year
- $35,181
- Program services expenses (Part IX)
- $307,910
- Management and general expenses
- $40,865
- Fundraising expenses
- $15,800
- Program service expenses (Part III)
- $307,910
Program services were 84.5% 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
$399,755
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
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 $153,645 · program services $116,411 · management and general $29,734 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,956 · program services $3,422 · management and general $3,113 · fundraising $421
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $1,654 · management and general $1,654
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,389 · program services $19,389
-
12 · Advertising and promotion
total $1,520 · program services $1,520
-
13 · Office expenses
total $388 · management and general $388
-
14 · Information technology
total $18,683 · program services $14,969 · management and general $2,669 · fundraising $1,045
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $60,047 · program services $57,016 · management and general $1,724 · fundraising $1,307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,107 · program services $12,107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $983 · management and general $983
-
24a · Other expenses: Bank Fees
total $4,947 · fundraising $4,947
-
24b · Other expenses: Events
total $8,311 · program services $8,311
-
24c · Other expenses: Child education and accessibility
total $46,801 · program services $46,801
-
24d · Other expenses: Staff Volunteer
total $22,464 · program services $22,464
-
24e · All other expenses
total $580 · fundraising $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,156
-
17 · Accounts payable and accrued expenses
end of year $8,975
-
27 · Net assets without donor restrictions
end of year $35,181
Mission and programs · 2022
Mission
Restoring childhoods disrupted by war.
Activities or mission (Part I)
Restore Childhoods disrupted by war. We do this through programs of nutrition, education, community cohesiveness, and training adults to work with children in trauma informed care.
-
77 psychologists, teachers, social workers, and church staff trained in 4 levels of trauma intervention and emotional regulation. 385 children estimated cared for by the 77 professionals we trained in 2022 400 children attended trauma therapy events or were given therapy by one of the trained professionals. mostly displaced children living in temporary shelters and orphans. 2970 people in front line areas received 590 food supply boxes. Additionally, we spent time and money developing trauma therapy kits Novi Life Kits and had the first 1000 of them manufactured and assembled in 2022, distributed in 2023.
Expenses $307,910
As filed on the 2022 return.
Listed in Part VII
-
Oddny Gumaer
Officer/CVO
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Gumaer
President and CEO
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Luke Epperson
CFO
- Total calculated
- $25,645
- From this org
- $25,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Julie Edwards
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Link Grimes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Lowry
Treasurer
- 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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309393
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