Totals
- Total revenue
- $502,375
- Total expenses
- $473,887
- Contributions and grants received
- $502,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $163
- Other revenue
- $0
- Total assets, end of year
- $530,840
- Total liabilities, end of year
- $6,588
- Net assets or fund balances, end of year
- $524,252
- Program services expenses (Part IX)
- $437,074
- Management and general expenses
- $36,813
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $437,074
Program services were 92.2% 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
$502,212
-
3 · Investment income
total $163 · related or exempt $163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,046 · program services $268,046
-
9 · Other employee benefits
total $51,631 · program services $51,631
-
11c · Fees: accounting
total $29,974 · management and general $29,974
-
11g · Fees: other
total $36,455 · program services $36,455
-
13 · Office expenses
total $87,781 · program services $80,942 · management and general $6,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,424 · end of year $263,465
-
4 · Accounts receivable
beginning of year $4,000 · end of year $1,800
-
11 · Investments: publicly traded securities
end of year $250,000
-
15 · Other assets
beginning of year $9,200 · end of year $15,575
-
17 · Accounts payable and accrued expenses
end of year $6,588
-
24 · Unsecured notes and loans payable
beginning of year $41,860
-
27 · Net assets without donor restrictions
beginning of year $495,764 · end of year $524,252
Mission and programs · 2022
Mission
To unite the Church to transform the city through the power of the Gospel.
-
Increased Pastoral Networks to approximately 380 network groups meeting throughout the city on a monthly basis representing approximately 423 churches and affinity non-profits.Gatherings in 2022 included; Regional Prayer Networks; Pastor Network gatherings; Collaborative Networks; We Serve - city wide service day; Digital Network for Pastors; In addition, formative development of the State of Our City internet based platform for gathering and distributing city transformation data was begun;
Expenses $437,074 · Revenue $502,212
As filed on the 2022 return.
Listed in Part VII
-
Robert D Kelly
CEO
- Total calculated
- $118,800
- From this org
- $86,400
- From related orgs
- $0
- Other
- $32,400
- Hours/week
- 40
-
Todd Tibbits
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ivan Hinrichs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Claude Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RJ Davis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Casey Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RJ Caswell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Alex Kennedy
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
J K Cobb
Sr VP & CFO
- Total calculated
- $0
- Hours/week
- 10
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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321549349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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