Form 990 for tax year 2022
Filed by BISHOP SULLIVAN CENTER INC 052196.
Totals
- Total revenue
- $2,047,833
- Total expenses
- $2,365,685
- Contributions and grants received
- $1,799,282
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $338,894
- Other revenue
- -$90,343
- Total assets, end of year
- $8,981,370
- Total liabilities, end of year
- $64,248
- Net assets or fund balances, end of year
- $8,917,122
- Program services expenses (Part IX)
- $1,962,913
- Management and general expenses
- $312,489
- Fundraising expenses
- $90,283
- Program service expenses (Part III)
- $1,962,913
Program services were 83.0% 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
$205,707
-
1f · All other contributions, gifts and grants
$1,593,575
-
3 · Investment income
total $476,661 · related or exempt $476,661
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,167,375
-
7b · Less cost or other basis and sales expenses
securities $5,305,142
-
7c · Gain or loss
securities -$137,767
-
7d · Net gain or loss
total -$137,767 · related or exempt -$137,767
-
8a · Fundraising events: contributions included on line 1c
$205,707
-
8b · Fundraising events: direct expenses
$90,343
-
8c · Net income from fundraising events
total -$90,343
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · management and general $85,000
-
6 · Compensation of disqualified persons
total $1,021,114 · program services $837,349 · management and general $146,365 · fundraising $37,400
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,425 · program services $7,892 · management and general $2,181 · fundraising $352
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $49,235 · program services $37,272 · management and general $10,298 · fundraising $1,665
-
24a · Other expenses: Social services
total $527,993 · program services $527,993
-
24b · Other expenses: Pantry/Food programs
total $297,349 · program services $297,349
-
24c · Other expenses: Professional services
total $116,838 · program services $88,448 · management and general $24,439 · fundraising $3,951
-
24d · Other expenses: Depreciation
total $97,768 · program services $74,012 · management and general $20,450 · fundraising $3,306
-
24e · All other expenses
total $159,963 · program services $92,598 · management and general $23,756 · fundraising $43,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,637 · end of year $795,031
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,845 · end of year $13,195
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $400,000 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,493 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$2,537,446
-
10b · Land, buildings and equipment: accumulated depreciation
$871,359
-
10c · Land, buildings and equipment, net
beginning of year $1,709,019 · end of year $1,666,087
-
11 · Investments: publicly traded securities
beginning of year $6,352,845 · end of year $6,502,057
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,865 · end of year $64,248
-
27 · Net assets without donor restrictions
beginning of year $9,234,974 · end of year $8,917,122
Mission and programs · 2022
Mission
Inspired by Christian faith, Bishop Sullivan Center shows God's love to people in financial hardship by providing food, help in finding jobs, and other aid. Beyond material assistance, Bishop Sulivan Center strives to build relationships between those who live in poverty and those who do not, promoting mutual understanding and affirming the dignity of all.
-
Social Services - assisted approximately 1,107 households with utility bills, rent, medical bills, and transportation needs.
Expenses $903,854
-
Pantry - distributed food to approximately 8,365 families and served approximately 52,400 meals at a community kitchen.
Expenses $805,753
-
Job Placement - placed approximately 300 people into jobs throughout the community.
Expenses $253,306
As filed on the 2022 return.
Listed in Part VII
-
Michelle Carlstedt
President
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Molly Jonas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ross Dessert
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Michael McGee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anna Hennes
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Russell Gray
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
J Victor Ammons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela Fencl
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Kearney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Muehl
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Duggan
Director
- Total calculated
- $0
- Hours/week
- 0
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349301512
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