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Nonprofiteer
← ANDERSON INTERFAITH MINISTRIES INC

Form 990 for tax year 2022

Filed by ANDERSON INTERFAITH MINISTRIES INC.

Totals

Total revenue
$6,777,924
Total expenses
$6,447,338
Contributions and grants received
$6,707,470
Grants paid
$0
Program service revenue
$0
Investment income
$4,938
Other revenue
$65,516
Total assets, end of year
$2,823,343
Total liabilities, end of year
$859,079
Net assets or fund balances, end of year
$1,964,264
Program services expenses (Part IX)
$5,995,845
Management and general expenses
$410,980
Fundraising expenses
$40,513
Program service expenses (Part III)
$5,995,845

Program services were 93.0% 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)

    $4,579,802

  • 1f · All other contributions, gifts and grants

    $2,127,668

  • 1g · Noncash contributions included above

    $1,298,529

  • 3 · Investment income

    total $4,938 · excluded $4,938

  • 8a · Fundraising events: gross income

    $113,076

  • 8b · Fundraising events: direct expenses

    $47,560

  • 8c · Net income from fundraising events

    total $65,516

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $815,869 · program services $611,902 · management and general $170,517 · fundraising $33,450

  • 9 · Other employee benefits

    total $97,877 · program services $75,360 · management and general $18,503 · fundraising $4,014

  • 10 · Payroll taxes

    total $62,205 · program services $46,654 · management and general $13,001 · fundraising $2,550

  • 11c · Fees: accounting

    total $109,127 · program services $82,452 · management and general $26,675

  • 12 · Advertising and promotion

    total $13,441 · program services $8,723 · management and general $4,342 · fundraising $376

  • 13 · Office expenses

    total $319,110 · program services $235,038 · management and general $84,022 · fundraising $50

  • 16 · Occupancy

    total $31,614 · program services $23,299 · management and general $8,315

  • 17 · Travel

    total $9,168 · program services $2,264 · management and general $6,831 · fundraising $73

  • 20 · Interest

    total $7,313 · management and general $7,313

  • 22 · Depreciation, depletion and amortization

    total $42,399 · program services $33,156 · management and general $9,243

  • 23 · Insurance

    total $17,893 · program services $12,579 · management and general $5,314

  • 24a · Other expenses: DIRECT CLIENT ASSISTANCE

    total $4,845,692 · program services $4,836,511 · management and general $9,181

  • 24b · Other expenses: OTHER

    total $44,308 · management and general $44,308

  • 24c · Other expenses: REPAIRS & MAINT

    total $31,322 · program services $27,907 · management and general $3,415

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,879,571 · end of year $1,359,275

  • 4 · Accounts receivable

    beginning of year $336,772 · end of year $338,543

  • 8 · Inventories for sale or use

    beginning of year $73,137 · end of year $106,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,775 · end of year $18,653

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

    $1,438,618

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

    $528,218

  • 10c · Land, buildings and equipment, net

    beginning of year $896,748 · end of year $910,400

  • 11 · Investments: publicly traded securities

    beginning of year $87,011 · end of year $89,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,811 · end of year $97,179

  • 19 · Deferred revenue

    beginning of year $1,215,941 · end of year $412,793

  • 23 · Secured mortgages and notes payable

    beginning of year $335,002 · end of year $322,070

  • 25 · Other liabilities

    beginning of year $24,582 · end of year $27,037

  • 27 · Net assets without donor restrictions

    beginning of year $1,564,788 · end of year $1,885,070

  • 28 · Net assets with donor restrictions

    beginning of year $68,890 · end of year $79,194

Mission and programs · 2022

Mission

CONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT AND PROVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF LOCAL COUNTIES WITH BASIC NEEDS.

  • EMERGENCY ASSISTANCE SERVED TO NEEDY CLIENTS. PROVIDES FINANCIAL ASSISTANCE SUCH AS HEATING AND COOLING, RENT AND MORTGAGE, AND CLOTHING NEEDS TO INDIVIDUALS AND FAMILIES. CLIENTS ARE PROVIDED COUNSELING TO HELP THEM DEVELOP A FAMILY BUDGET AND HAVE AN OPPORTUNITY TO ATTEND BUDGETING CLASS, JOB SKILLS/SOFT SKILLS TRAINING, AND RESUME WRITING TRAINING AVAILABLE IN OUR ONSITE TRAINING CENTER. 2,000+ VOLUNTEER HOURS WERE COMPLETED WITH AN ESTIMATED VALUE OF 40,000+.

    Expenses $2,733,772

  • WOMEN AND CHILDREN SUCCEEDING SERVED 175+ FAMILIES THROUGH INFORMATION AND REFERRAL SERVICES. MANY FAMILIES CAME BACK INTO THE OFFICE TO APPLY FOR THE PROGRAM OR FOR MORE INFORMATION. WACS SERVES AN AVERAGE OF 25 FAMILIES AT ANY GIVEN TIME AND UP TO 35 FAMILES PER YEAR. WACS PARTICIPANTS COMPLETE AN AVERAGE OF 1800 HOURS OF COMMUNITY SERVICE PER YEAR, 95% IN ANDERSON COUNTY. THERE WERE 1,700+ VOLUNTEER HOURS.

    Expenses $119,626

  • FOOD PANTRY SERVED ALMOST 10,000 HOUSEHOLDS THROUGH THE HUNGER MINISTRY PROGRAM. WE COORDINATED THE EFFORTS OF VOLUNTEERS TO DELIVER FOOD TO 35 HOMEBOUND CLIENTS EACH MONTH. THROUGH THE MANNA FOOD DISTRIBUTION PROGRAM, AIM PARTNERED WITH LOCAL ORGANIZATIONS TO DISTRIBUTE FOOD AT SITES IN ANDERSON COUNTY. THE MANNA PROGRAM DISTRIBUTED OVER 40,000 LBS OF FOOD. THE SUMMER FOOD FOR KIDS PROGRAM PROVIDES FOOD PACKAGES TO CHILDREN LIVING IN ANDERSON'S SUBSIDIZED HOUSING LOCATIONS. OVER 3,000 CHILDREN WERE PROVIDED FOOD PACKAGES AND 6,500+ VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 120,000+.

    Expenses $3,142,447

  • TAX PREP SERVICE PREPARED 110+ INCOME TAX RETURNS FOR LOW-INCOME FAMILES SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT.

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

Listed in Part VII

  • KRISTI KING-BROCK

    EXECUTIVE DI

    Total calculated
    $108,414
    From this org
    $108,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICK ADKINS

    SECRETARY TR

    Total calculated
    $0
    Hours/week
    1

  • FLOY ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA BUCHANAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALA CHAPPELEAR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RONICKA CRAIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY DEROBERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA DUKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN JASKWHICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT JUNKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIA LEAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDDIE MADDOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEB MALONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNICE MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE NAIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN SELLARS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUANA SLADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SMITH

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202302709349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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