Totals
- Total revenue
- $982,412
- Total expenses
- $1,428,740
- Contributions and grants received
- $1,056,815
- Grants paid
- $1,055,439
- Program service revenue
- $3,300
- Investment income
- -$35,398
- Other revenue
- -$42,305
- Total assets, end of year
- $261,616
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,616
- Program services expenses (Part IX)
- $1,320,812
- Management and general expenses
- $60,476
- Fundraising expenses
- $47,452
- Program service expenses (Part III)
- $1,320,812
Program services were 92.4% 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.
-
1c · Fundraising events
$226,258
-
1f · All other contributions, gifts and grants
$830,557
-
1g · Noncash contributions included above
$140,288
-
2a · Program service revenue: Haiti Program Revenue
total $3,300 · related or exempt $3,300
-
3 · Investment income
total $3,512 · excluded $3,512
-
7b · Less cost or other basis and sales expenses
securities $38,910
-
7c · Gain or loss
securities -$38,910
-
7d · Net gain or loss
total -$38,910 · related or exempt -$38,910
-
8a · Fundraising events: gross income
$209,863
-
8a · Fundraising events: contributions included on line 1c
$226,258
-
8b · Fundraising events: direct expenses
$257,372
-
8c · Net income from fundraising events
total -$47,509 · excluded -$47,509
-
10a · Gross sales of inventory
$27,103
-
10b · Cost of goods sold
$21,899
-
10c · Net income from sales of inventory
total $5,204 · related or exempt $5,204
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,055,439 · program services $1,055,439
-
5 · Compensation of officers, directors and key employees
total $75,016 · program services $28,063 · management and general $31,297 · fundraising $15,656
-
7 · Other salaries and wages
total $78,190 · program services $78,190
-
8 · Pension plan contributions
total $4,079 · program services $2,829 · management and general $833 · fundraising $417
-
10 · Payroll taxes
total $11,616 · program services $8,056 · management and general $2,373 · fundraising $1,187
-
11c · Fees: accounting
total $4,080 · management and general $4,080
-
11f · Fees: investment management
total $3,110 · management and general $3,110
-
11g · Fees: other
total $2,449 · program services $1,251 · management and general $1,014 · fundraising $184
-
12 · Advertising and promotion
total $4,097 · fundraising $4,097
-
13 · Office expenses
total $27,242 · program services $2,517 · management and general $12,217 · fundraising $12,508
-
14 · Information technology
total $11,074 · management and general $665 · fundraising $10,409
-
17 · Travel
total $44,061 · program services $43,512 · fundraising $549
-
23 · Insurance
total $23,922 · program services $16,590 · management and general $4,887 · fundraising $2,445
-
24a · Other expenses: Program Expense
total $84,365 · program services $84,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,210 · end of year $261,274
-
2 · Savings and temporary cash investments
beginning of year $250,734 · end of year $342
-
3 · Pledges and grants receivable
beginning of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $701,944 · end of year $261,616
-
28 · Net assets with donor restrictions
beginning of year $6,000
Mission and programs · 2022
Mission
Enhancing the lives of all people, including children, with the potential to live healthy and productive lives. Provides sustainable benefits to people in need regardless of race or religion.
-
In Haiti, Brace for Impact 46 supports a childrens home with 40 orphaned or abandoned children, providing education, medical care (1000 children and adults in the community), clean water and everyday needs. The school on campus supports children who attend as well as 400 children from the community. The community is affected by employment, medical care, water systems and food. The Breaking Bread Feeding Program serves 72,000 lunches per year, school provides a hot nutritious meal each school day for students and staff and sending home pre-packaged meals on the weekends ensuring the students have the opportunity for proper nutrition. This has created success within the student body so they may focus on their education without the stress of where their next meal comes from. It takes a heavy burden away from the parents and supports the economy as the ingredients are purchased locally. Brew for Impact program provides sustainable employment within farming communities.
Expenses $838,415 · Grants $641,790 · Revenue $3,300
-
The St. Louis program emphasizes the importance of family structure, job creation and education equipping families to focus on these things along with sustaining a stable home life. The purchase and renovation of homes in the north St. Louis city area provide safe stable housing for families but also provide wrap around services for the families. The focus is on involving the community in everything done, which includes employing local contractors for work on the homes. The families rent the homes and attend quarterly seminars that focus on the needs of their family. They also volunteer in the community two to four hours per month. A community coordinator works closely with each family to connect them to other non profit organizations and services best fit for each family. To date, this program has helped employ 113 construction workers at a 78% minority rate. St. Louis project has acquired 14 properties, 9 homes renovated, and 49 family members impacted.
Expenses $482,397 · Grants $413,649
As filed on the 2022 return.
Listed in Part VII
-
Bridget McClellan
Executive Director
- Total calculated
- $75,000
- From this org
- $72,255
- From related orgs
- $0
- Other
- $2,745
- Hours/week
- 40
-
Brett Gilliland
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard Richards
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette Bax-Kurtz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark Hilton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Spihlman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle McClellan
PresidentDirector
- Total calculated
- $0
- Hours/week
- 15
-
Michael Brown
TreasurerDirector
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick Burkhart
SecretaryDirector
- 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
-
$641,790
Providing quality of care in Haiti
-
Tabernacle Community Development Co
$413,649
Renovation of North city housing
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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