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← COORDINATED ASSISTANCE MINISTRIES INC

Form 990 for tax year 2022

Filed by COORDINATED ASSISTANCE MINISTRIES INC.

Totals

Total revenue
$472,760
Total expenses
$420,451
Contributions and grants received
$406,673
Grants paid
$0
Program service revenue
$50,724
Investment income
$812
Other revenue
$14,551
Total assets, end of year
$570,722
Total liabilities, end of year
$239,265
Net assets or fund balances, end of year
$331,457
Program services expenses (Part IX)
$356,320
Management and general expenses
$35,391
Fundraising expenses
$28,740
Program service expenses (Part III)
$356,320

Program services were 84.7% 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)

    $115,870

  • 1f · All other contributions, gifts and grants

    $290,803

  • 2a · Program service revenue: PROGRAM REVENUE

    total $50,724 · related or exempt $50,724

  • 3 · Investment income

    total $812 · excluded $812

  • 8a · Fundraising events: gross income

    $18,178

  • 8b · Fundraising events: direct expenses

    $3,627

  • 8c · Net income from fundraising events

    total $14,551 · excluded $7,838

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,592 · program services $125,306 · management and general $23,286 · fundraising $25,000

  • 9 · Other employee benefits

    total $12,685 · program services $9,156 · management and general $1,702 · fundraising $1,827

  • 10 · Payroll taxes

    total $13,280 · program services $9,586 · management and general $1,781 · fundraising $1,913

  • 11c · Fees: accounting

    total $270 · program services $270

  • 13 · Office expenses

    total $2,346 · program services $1,550 · management and general $796

  • 16 · Occupancy

    total $74,701 · program services $70,231 · management and general $4,470

  • 20 · Interest

    total $8,774 · program services $8,116 · management and general $658

  • 22 · Depreciation, depletion and amortization

    total $22,528 · program services $20,839 · management and general $1,689

  • 23 · Insurance

    total $2,574 · program services $2,574

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $82,987 · program services $82,987

  • 24b · Other expenses: LOCAL TRANSPORTATION

    total $20,598 · program services $20,598

  • 24c · Other expenses: TELEPHONE

    total $6,116 · program services $5,107 · management and general $1,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,831 · end of year $133,604

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

    $490,760

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

    $70,239

  • 10c · Land, buildings and equipment, net

    beginning of year $407,964 · end of year $420,521

  • 15 · Other assets

    beginning of year $19,793 · end of year $16,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $594 · end of year $2,084

  • 25 · Other liabilities

    beginning of year $247,937 · end of year $237,181

  • 27 · Net assets without donor restrictions

    beginning of year $280,752 · end of year $329,449

  • 28 · Net assets with donor restrictions

    beginning of year $2,305 · end of year $2,008

Mission and programs · 2022

Mission

ASSISTANCE MINISTRY FOR THOSE IN NEED.

  • CAM WORKS WITH THE FINANCIALLY CHALLENGED, GIVING ASSISTANCE AND GUIDANCE IN SIGNING UP FOR SSI/SSD, CHILD CARE, AND MENTAL PROGRAMS. BY DAILY LIVING WITH CLIENTS, THERE IS A TRUST LEVEL THAT HELPS THE PURSUIT OF AMORE EFFECTIVE LIFE.

    Expenses $356,320

As filed on the 2022 return.

Listed in Part VII

  • Pastor William Gary

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Underwood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Norris

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Karen Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Hefley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorthea Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Hancher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlie Short

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Kostrewa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Sommers-Carden

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202322999349301877

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