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Nonprofiteer
← TROY AREA UNITED MINISTRIES INC

Form 990 for tax year 2022

Filed by TROY AREA UNITED MINISTRIES INC.

Totals

Total revenue
$597,618
Total expenses
$631,640
Contributions and grants received
$589,505
Grants paid
$0
Program service revenue
$0
Investment income
$7,817
Other revenue
$296
Total assets, end of year
$501,160
Total liabilities, end of year
$9,293
Net assets or fund balances, end of year
$491,867
Program services expenses (Part IX)
$565,944
Management and general expenses
$65,696
Fundraising expenses
$0
Program service expenses (Part III)
$565,944

Program services were 89.6% 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.

  • 1c · Fundraising events

    $37,677

  • 1e · Government grants (contributions)

    $12,250

  • 1f · All other contributions, gifts and grants

    $539,578

  • 1g · Noncash contributions included above

    $334,320

  • 3 · Investment income

    total $4,165 · excluded $4,165

  • 7a · Gross sales of assets other than inventory

    securities $71,583

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

    securities $67,931

  • 7c · Gain or loss

    securities $3,652

  • 7d · Net gain or loss

    total $3,652 · excluded $3,652

  • 8a · Fundraising events: gross income

    $5,141

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

    $37,677

  • 8b · Fundraising events: direct expenses

    $5,141

  • 11a · Other revenue: MISCELLANEOUS

    total $296 · related or exempt $296

  • 11e · Other revenue, total

    $296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,168 · program services $56,135 · management and general $14,033

  • 7 · Other salaries and wages

    total $78,624 · program services $64,137 · management and general $14,487

  • 9 · Other employee benefits

    total $40,446 · program services $27,428 · management and general $13,018

  • 10 · Payroll taxes

    total $15,493 · program services $12,402 · management and general $3,091

  • 13 · Office expenses

    total $12,006 · program services $8,448 · management and general $3,558

  • 16 · Occupancy

    total $15,665 · program services $11,370 · management and general $4,295

  • 22 · Depreciation, depletion and amortization

    total $9,741 · program services $8,013 · management and general $1,728

  • 23 · Insurance

    total $5,353 · program services $3,827 · management and general $1,526

  • 24a · Other expenses: FURNTURE PROGRAM COSTS

    total $238,000 · program services $238,000

  • 24b · Other expenses: DAMIEN CENTER FOOD COSTS

    total $96,320 · program services $96,320

  • 24c · Other expenses: PROGRAM EXPENSES

    total $20,063 · program services $19,776 · management and general $287

  • 24d · Other expenses: OTHER

    total $13,049 · program services $7,699 · management and general $5,350

  • 24e · All other expenses

    total $16,712 · program services $12,389 · management and general $4,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,699 · end of year $27,516

  • 2 · Savings and temporary cash investments

    beginning of year $62,475 · end of year $58,392

  • 3 · Pledges and grants receivable

    beginning of year $34,157 · end of year $24,479

  • 4 · Accounts receivable

    beginning of year $1,145 · end of year $1,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,551 · end of year $3,563

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

    $427,978

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

    $208,591

  • 10c · Land, buildings and equipment, net

    beginning of year $229,126 · end of year $219,387

  • 11 · Investments: publicly traded securities

    beginning of year $191,250 · end of year $166,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,787 · end of year $9,293

  • 27 · Net assets without donor restrictions

    beginning of year $560,616 · end of year $491,867

Mission and programs · 2022

Mission

TAUM IS AN ECUMENICAL PASTORAL AND SOCIAL MINISTRY PROVIDING SERVICES TO FAMILIES FLEEING DOMESTIC VIOLENCE, HOMELESS PERSONS AND THOSE AFFLICTED WITH HIV/AIDS. OTHER SERVICES ARE PROVIDED TO LOW INCOME COMMUNITY MEMBERS.

  • FURNITURE PROGRAM: FURNITIRUE IS DONATED AND THEN DISTRIBUTED TO LOW INCOME FAMILIES AT RISK OF HOMELESSNESS.

    Expenses $331,072 · Revenue $299,600

  • DAMIEN CENTER: DROP-IN WELCOME CENTER FOR HIV/AIDS AFFLICTED PATIENTS AND THEIR FAMILIES AND FRIENDS.

    Expenses $152,302 · Revenue $152,147

  • CAMPUS MINISTRIES: PROVIDES SPIRITUAL ADVISEMENT AND GUIDANCE FOR THE SAGE COLLEGES AND RESNSSELAER POLYTECHNIC INSTITUTE STUDENTS AND GREATER SCHOOL COMMUNITY.

    Expenses $20,976 · Revenue $18,202

  • FUNDRAISING

    Expenses $61,594 · Revenue $6,320

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • REV DONNA ELIA

    EXECUTIVE DI

    Total calculated
    $70,168
    From this org
    $64,080
    From related orgs
    $0
    Other
    $6,088
    Hours/week
    40

  • BRIAN NELLIGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL NOFAL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • SUSAN BENJAMIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHARON BONK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID BENJAMIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RABBI DEBORA GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JAMES KETCHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY LOWENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMY PARSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE PERRINS

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343079349301884

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