Skip to content
Nonprofiteer
← ENDOWMENT FOR COMMUNITY LEADERSHIP

Form 990 for tax year 2022

Filed by ENDOWMENT FOR COMMUNITY LEADERSHIP.

Totals

Total revenue
$536,439
Total expenses
$583,819
Contributions and grants received
$558,927
Grants paid
$307,330
Program service revenue
$0
Investment income
$5,943
Other revenue
-$28,431
Total assets, end of year
$315,055
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$315,055
Program services expenses (Part IX)
$564,037
Management and general expenses
$19,782
Fundraising expenses
$0
Program service expenses (Part III)
$564,037

Program services were 96.6% 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

    $558,927

  • 2a · Program service revenue: MINISTRY PROGRAM REV

  • 3 · Investment income

    total $5,943 · excluded $5,943

  • 11a · Other revenue: UNREALIZED GAINSLOSSES

    total -$28,431 · excluded -$28,431

  • 11e · Other revenue, total

    -$28,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,082 · program services $63,082

  • 3 · Grants to foreign organizations and individuals

    total $244,248 · program services $244,248

  • 5 · Compensation of officers, directors and key employees

    total $10,800 · program services $10,800

  • 7 · Other salaries and wages

    total $85,500 · program services $85,500

  • 10 · Payroll taxes

    total $3,025 · program services $3,025

  • 11c · Fees: accounting

    total $7,655 · management and general $7,655

  • 11f · Fees: investment management

    total $5,501 · management and general $5,501

  • 11g · Fees: other

    total $109,559 · program services $109,559

  • 13 · Office expenses

    total $2,217 · management and general $2,217

  • 14 · Information technology

    total $2,325 · program services $1,127 · management and general $1,198

  • 17 · Travel

    total $11,698 · program services $11,698

  • 19 · Conferences, conventions and meetings

    total $882 · program services $882

  • 22 · Depreciation, depletion and amortization

    total $243 · program services $243

  • 23 · Insurance

    total $426 · management and general $426

  • 24a · Other expenses: OUTREACH EVENTS

    total $4,028 · program services $4,028

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $12,097 · program services $12,097

  • 24c · Other expenses: TELEPHONE

    total $4,137 · program services $4,137

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $2,495 · program services $2,495

  • 24e · All other expenses

    total $13,901 · program services $11,116 · management and general $2,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,354 · end of year $174,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,473 · end of year $7,978

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

    $9,019

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

    $8,410

  • 10c · Land, buildings and equipment, net

    beginning of year $852 · end of year $609

  • 12 · Investments: other securities

    beginning of year $150,150 · end of year $132,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $394

  • 31 · Retained earnings, endowment or other funds

    beginning of year $362,435 · end of year $315,055

Mission and programs · 2022

Mission

RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP

  • RECRUIT, DEVELOP, AND SUSTAIN URBAN ETHNIC LEADERS AND SUPPORT OF URBAN OUTREACH CHRISTAIN MINISTRIES

    Expenses $564,037 · Grants $307,330 · Revenue $558,927

As filed on the 2022 return.

Listed in Part VII

  • Michael Zacharia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Rusenko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Spencer Brand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Richard Eagan

    SECRETARY 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
15 May 2023
IRS schema version
2022v5.0
Source object
202302199349301725

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

The source document this was parsed from is served over the API, which is where bulk and document access live.