Form 990 for tax year 2022
Filed by PETER SPENCER FAMILY LIFE FOUNDATION.
Totals
- Total revenue
- $309,590
- Total expenses
- $288,363
- Contributions and grants received
- $309,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $400,836
- Total liabilities, end of year
- $19,350
- Net assets or fund balances, end of year
- $381,486
- Program services expenses (Part IX)
- $278,552
- Management and general expenses
- $9,311
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $278,552
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.
-
1e · Government grants (contributions)
$296,437
-
1f · All other contributions, gifts and grants
$13,153
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $167,498 · program services $159,358 · management and general $7,640 · fundraising $500
-
11g · Fees: other
total $1,540 · program services $769 · management and general $771
-
13 · Office expenses
total $11,279 · program services $10,379 · management and general $900
-
16 · Occupancy
total $15,000 · program services $15,000
-
17 · Travel
total $7,230 · program services $7,230
-
24a · Other expenses: PROGRAM ACTIVITIES
total $67,946 · program services $67,946
-
24b · Other expenses: TRAINING
total $4,500 · program services $4,500
-
24c · Other expenses: AWARDS
total $13,370 · program services $13,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,857 · end of year $397,437
-
4 · Accounts receivable
beginning of year $27,402 · end of year $3,399
-
17 · Accounts payable and accrued expenses
end of year $19,350
-
27 · Net assets without donor restrictions
beginning of year $159,905 · end of year $179,905
-
28 · Net assets with donor restrictions
beginning of year $200,354 · end of year $201,581
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS THAT ENHANCE THE QUALITY OF THE LIFE FOR FAMILIES IN OUR COMMUNITIES USING THE PRINCIPALES OF PETER SPENCER:COMMUNITY,HOPE,LIBEATION,SELF-DETERMINATION AND SALVATIO
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS THAT ENHANCE THE QUALITY OF THE LIFE FOR FAMILIES IN OUR COMMUNITIES USING THE PRINCIPLES OF
-
FREEDOM SCHOOL & UJIMA RITE OF PASSAGE FOR YOUNG PEOPLE
Expenses $278,552 · Revenue $309,590
As filed on the 2022 return.
Listed in Part VII
-
MARGARET H MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DELORES LEE
V PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
HENRY SMITH III
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.5
-
THYRA BRUMSKILL
TREASURER
- Total calculated
- $0
- Hours/week
- 4.5
-
ARTHUR M AYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
CHIOMA AMAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
THELMA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
RONALD WHITAKER II
director
- Total calculated
- $0
- Hours/week
- 0.4
-
CEREZA HANSLEY
director
- Total calculated
- $0
- Hours/week
- 0.4
-
LAWRENCE LIVINGSTON
director
- Total calculated
- $0
- Hours/week
- 0.4
-
FRANCES LIVINGSTON
director
- Total calculated
- $0
- Hours/week
- 0.4
-
RUBEN MCELRATH
director
- Total calculated
- $0
- Hours/week
- 0.4
-
FELICIA BROWN
director
- Total calculated
- $0
- Hours/week
- 0.4
-
NYREE WATSON
director
- Total calculated
- $0
- Hours/week
- 0.4
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349300844
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