Totals
- Total revenue
- $1,437,038
- Total expenses
- $1,821,774
- Contributions and grants received
- $1,437,038
- Grants paid
- $98,110
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,668
- Total liabilities, end of year
- $3,000
- Net assets or fund balances, end of year
- $29,668
- Program services expenses (Part IX)
- $1,773,495
- Management and general expenses
- $48,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,773,495
Program services were 97.3% 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
$1,437,038
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,633 · program services $70,633
-
2 · Grants to domestic individuals
total $27,477 · program services $27,477
-
11c · Fees: accounting
total $6,328 · program services $3,164 · management and general $3,164
-
13 · Office expenses
total $80 · management and general $80
-
24a · Other expenses: CONTRACT LABOR
total $1,627,187 · program services $1,627,187
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $90,069 · program services $45,034 · management and general $45,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,404 · end of year $32,668
-
25 · Other liabilities
beginning of year $3,000 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $414,404 · end of year $29,668
Mission and programs · 2022
Mission
TO ENRICH LIVES THROUGH SERVICE.
-
WITHIN THE LAST YEAR, THE ORGANIZATION HAS SUPPORTED/SERVED OVER 500 STAFF MEMBERS THROUGH 501C3 SUPPORT GROUPS AND 40,000+ COMMUNITY MEMBERS THROUGH COMMUNITY PROGRAMS.
Expenses $1,691,357 · Grants $15,972 · Revenue $1,437,038
-
WITHIN THE LAST YEAR, THE ORGANIZATION HAS SPONSORED 4 INDIDIVIDUALS WITH NEEDED SUPPORT
Expenses $82,138 · Grants $82,138
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOMINIC ROSATO
EXEC DIRECTO
- Total calculated
- $0
-
JIM BALL
VICE PRESIDE
- Total calculated
- $0
-
COOPER KRUMREY
SECRETARY
- Total calculated
- $0
-
GIDEON PINTO
TREASURER
- Total calculated
- $0
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
-
$48,161
-
LOGOS BAPTIST CHURCH
$7,800
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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