Totals
- Total revenue
- $433,809
- Total expenses
- $1,066
- Contributions and grants received
- $433,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $640,245
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $635,245
- Program services expenses (Part IX)
- $148
- Management and general expenses
- $817
- Fundraising expenses
- $101
- Program service expenses (Part III)
- $148
Program services were 13.9% 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
$433,809
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $51 · program services $2 · management and general $6 · fundraising $43
-
14 · Information technology
total $1,015 · program services $146 · management and general $811 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,064 · end of year $622,098
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $18,147
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $200,064 · end of year $635,245
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND (CONTINUED ON SCHEDULE O) MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES.
-
GLIDE MEMORIAL CHURCH ORGANIZED RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES WHILE GROWING ITS CONGREGATION AS A RADICALLY INCLUSIVE, FAITH AND JUSTICE-ROOTED SPIRITUAL MOVEMENT THAT WELCOMES ALL.
Expenses $148
As filed on the 2022 return.
Listed in Part VII
-
Reginald JohnsonREGINALD JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laura ThompsonLAURA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martin SotoMARTIN SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George BridgesGEORGE BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula FarmerPAULA FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GlideMARY GLIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea HensonANDREA HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda MantelLINDA MANTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela NoliPAMELA NOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501(C)(3) · CHARITABLE · CA
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441379349301229
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