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← INTER-CHURCH COUNCIL OF GREATER NEW BEDFORD INC

Form 990 for tax year 2023

Filed by INTER-CHURCH COUNCIL OF GREATER NEW BEDFORD INC.

Totals

Total revenue
$413,817
Total expenses
$356,796
Contributions and grants received
$251,750
Grants paid
$43,626
Program service revenue
$36,309
Investment income
$125,758
Other revenue
$0
Total assets, end of year
$986,593
Total liabilities, end of year
$11,205
Net assets or fund balances, end of year
$975,388
Program services expenses (Part IX)
$203,091
Management and general expenses
$153,705
Fundraising expenses
$0
Program service expenses (Part III)
$203,091

Program services were 56.9% 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.

  • 1c · Fundraising events

    $39,378

  • 1f · All other contributions, gifts and grants

    $212,372

  • 1g · Noncash contributions included above

    $22,500

  • 2a · Program service revenue: CONTRACTS

    total $36,309 · related or exempt $36,309

  • 3 · Investment income

    total $24,900 · related or exempt $24,900

  • 6a · Gross rents

    real property $10,304

  • 6b · Less rental expenses

    real property $10,304

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $875,588

  • 7b · Less cost or other basis and sales expenses

    securities $774,730

  • 7c · Gain or loss

    securities $100,858

  • 7d · Net gain or loss

    total $100,858 · related or exempt $100,858

  • 8a · Fundraising events: gross income

    $4,060

  • 8a · Fundraising events: contributions included on line 1c

    $39,378

  • 8b · Fundraising events: direct expenses

    $4,060

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,626 · program services $43,626

  • 5 · Compensation of officers, directors and key employees

    total $81,541 · program services $81,541

  • 7 · Other salaries and wages

    total $110,717 · program services $41,817 · management and general $68,900

  • 9 · Other employee benefits

    total $10,339 · program services $4,108 · management and general $6,231

  • 10 · Payroll taxes

    total $7,575 · program services $4,860 · management and general $2,715

  • 11c · Fees: accounting

    total $6,475 · management and general $6,475

  • 11f · Fees: investment management

    total $7,175 · management and general $7,175

  • 13 · Office expenses

    total $11,388 · management and general $11,388

  • 14 · Information technology

    total $5,039 · program services $2,520 · management and general $2,519

  • 16 · Occupancy

    total $40,926 · management and general $40,926

  • 17 · Travel

    total $413 · management and general $413

  • 19 · Conferences, conventions and meetings

    total $19,011 · program services $19,011

  • 23 · Insurance

    total $4,249 · program services $828 · management and general $3,421

  • 24a · Other expenses: TELEPHONE & COMMUNICATI

    total $6,162 · program services $3,081 · management and general $3,081

  • 24b · Other expenses: PRINTING & POSTAGE

    total $2,124 · program services $1,699 · management and general $425

  • 24c · Other expenses: FILING FEES

    total $36 · management and general $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,331 · end of year $42,181

  • 2 · Savings and temporary cash investments

    beginning of year $113,832 · end of year $149,601

  • 3 · Pledges and grants receivable

    beginning of year $2,401 · end of year $20,565

  • 7 · Other notes and loans receivable

    beginning of year $5,380 · end of year $5,380

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

    $67,216

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

    $67,216

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $699,978 · end of year $768,139

  • 15 · Other assets

    beginning of year $727 · end of year $727

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,534 · end of year $10,478

  • 21 · Escrow or custodial account liability

    beginning of year $727 · end of year $727

  • 27 · Net assets without donor restrictions

    beginning of year $814,408 · end of year $901,283

  • 28 · Net assets with donor restrictions

    beginning of year $89,980 · end of year $74,105

Mission and programs · 2023

Mission

STRENGTHEN THE MINISTRY OF LOCAL MEMBER CHURCHES BY PROVIDING THEM WITH INFORMATION ON LOCAL SOCIAL AND SPIRITUAL ISSUES AND ENCOURAGING THEIR INVOLVEMENT AND PARTICIPATION IN THESE MATTERS.

Activities or mission (Part I)

STRENGTHEN THE MINISTRY OF LOCAL MEMBER CHURCHES BY PROVIDING THEM WITH INFORMATION ON LOCAL SOCIAL AND SPIRITUAL ISSUES AND ENCOURAGING THIER INVOLVEMENT AND PARTICIPATION IN THESE MATTERS.

  • BROUGHT OVER 45 LOCAL CHURCHES TOGETHER TO ADDRESS SPIRITUAL NEEDS OF THE COMMUNITY AND OFFERED SUPPORT TO MORE THAN 400 LOW-INCOME, ELDERLY HOUSING RESIDENTS, AT-RISK YOUTH, THE HOMELESS AND OVER 175 DEPARMENT OF DEVELOPMENTAL SERVICES CLIENTS.

    Expenses $203,091 · Grants $43,626 · Revenue $162,067

As filed on the 2023 return.

Listed in Part VII

  • Cindy Tardiff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lillie Wilson

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Geralyn Marcinko

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ray Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev David Lima

    DIRECTOR

    Total calculated
    $81,541
    From this org
    $81,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robin Muise

    ASSIST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Isom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Dawicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ardyth Bednarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Paul Wheeler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Judith Norton

    DIRECTOR

    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
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202402709349300030

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