Form 990 for tax year 2022
Filed by CHRISTIAN UNITED OUTREACH CENTER.
Totals
- Total revenue
- $2,174,667
- Total expenses
- $2,121,512
- Contributions and grants received
- $1,814,669
- Grants paid
- $1,482,382
- Program service revenue
- $0
- Investment income
- $14,753
- Other revenue
- $345,245
- Total assets, end of year
- $1,118,640
- Total liabilities, end of year
- $369,932
- Net assets or fund balances, end of year
- $748,708
- Program services expenses (Part IX)
- $1,785,574
- Management and general expenses
- $114,089
- Fundraising expenses
- $221,849
- Program service expenses (Part III)
- $1,785,574
Program services were 84.2% 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.
-
1c · Fundraising events
$28,147
-
1e · Government grants (contributions)
$43,000
-
1f · All other contributions, gifts and grants
$1,743,522
-
1g · Noncash contributions included above
$1,299,142
-
3 · Investment income
total $16,677 · related or exempt $16,677
-
7b · Less cost or other basis and sales expenses
other assets $1,924
-
7c · Gain or loss
other assets -$1,924
-
7d · Net gain or loss
total -$1,924 · related or exempt -$1,924
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$28,147
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Employee Retention Cre
total $175,158 · related or exempt $175,158
-
11b · Other revenue: Thrift Store
total $165,015 · related or exempt $165,015
-
11c · Other revenue: Miscellaneous
total $3,552 · related or exempt $3,552
-
11d · All other revenue
total $1,520 · related or exempt $1,520
-
11e · Other revenue, total
$345,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,482,382 · program services $1,482,382
-
5 · Compensation of officers, directors and key employees
total $60,992 · program services $30,509 · management and general $8,204 · fundraising $22,279
-
7 · Other salaries and wages
total $245,360 · program services $122,733 · management and general $33,002 · fundraising $89,625
-
8 · Pension plan contributions
total $2,975 · program services $1,383 · management and general $793 · fundraising $799
-
9 · Other employee benefits
total $30,482 · program services $17,772 · management and general $4,686 · fundraising $8,024
-
10 · Payroll taxes
total $22,744 · program services $10,858 · management and general $4,189 · fundraising $7,697
-
11c · Fees: accounting
total $11,900 · management and general $11,900
-
12 · Advertising and promotion
total $7,159 · program services $1,912 · fundraising $5,247
-
13 · Office expenses
total $13,877 · program services $10,963 · management and general $1,110 · fundraising $1,804
-
16 · Occupancy
total $120,300 · program services $58,170 · management and general $2,070 · fundraising $60,060
-
17 · Travel
total $1,693 · program services $1,245 · management and general $214 · fundraising $234
-
19 · Conferences, conventions and meetings
total $1,380 · program services $392 · management and general $583 · fundraising $405
-
20 · Interest
total $47 · management and general $47
-
22 · Depreciation, depletion and amortization
total $40,243 · management and general $40,243
-
23 · Insurance
total $3,362 · program services $2,656 · management and general $269 · fundraising $437
-
24a · Other expenses: Repairs & Maintenance
total $23,719 · program services $20,832 · management and general $142 · fundraising $2,745
-
24b · Other expenses: Supplies
total $15,047 · program services $10,677 · management and general $1,924 · fundraising $2,446
-
24c · Other expenses: Dues & Subscriptions
total $12,273 · program services $9,696 · management and general $982 · fundraising $1,595
-
24d · Other expenses: Other Taxes
total $11,457 · program services $0 · management and general $0 · fundraising $11,457
-
24e · All other expenses
total $14,120 · program services $3,394 · management and general $3,731 · fundraising $6,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,859 · end of year $267,914
-
3 · Pledges and grants receivable
beginning of year $28,765 · end of year $5,000
-
4 · Accounts receivable
beginning of year $45,333 · end of year $65,101
-
7 · Other notes and loans receivable
beginning of year $110,000
-
8 · Inventories for sale or use
beginning of year $81,804 · end of year $48,824
-
10a · Land, buildings and equipment: cost or other basis
$541,840
-
10b · Land, buildings and equipment: accumulated depreciation
$232,273
-
10c · Land, buildings and equipment, net
beginning of year $299,655 · end of year $309,567
-
11 · Investments: publicly traded securities
beginning of year $81,703 · end of year $85,928
-
15 · Other assets
beginning of year $886 · end of year $336,306
-
17 · Accounts payable and accrued expenses
beginning of year $4,342 · end of year $32,628
-
25 · Other liabilities
beginning of year $0 · end of year $337,304
-
27 · Net assets without donor restrictions
beginning of year $710,116 · end of year $722,627
-
28 · Net assets with donor restrictions
beginning of year $26,547 · end of year $26,081
Mission and programs · 2022
Mission
PARTNERING WITH COMMUNITY, MEETING PEOPLE AT THEIR POINT OF NEED, FOLLOWING THE EXAMPLE OF CHRIST.
-
DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS AND ASSISTANCE WITH UTILITY BILLS, SHELTER, MEDICAL AND TRANSPORTATION EXPENSES.
Expenses $1,482,382
-
ALLOCATION OF OVERHEAD EXPENSES TO PROGRAM SERVICES.
Expenses $303,192
As filed on the 2022 return.
Listed in Part VII
-
Deborah Cole
Executive Director
- Total calculated
- $60,992
- From this org
- $60,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Dinsmore
President
- Total calculated
- $0
- Hours/week
- 10
-
Justin Macon
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jesenia Benitez
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alexis Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jaynetta Butler
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ruby Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chris Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Brewer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ross Reaves
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brett Calloway
Board Member
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303567
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