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Nonprofiteer
← GERMANTOWN AVENUE CRISIS MINISTRY

Form 990 for tax year 2022

Filed by GERMANTOWN AVENUE CRISIS MINISTRY.

Totals

Total revenue
$334,970
Total expenses
$282,603
Contributions and grants received
$299,552
Grants paid
$114,999
Program service revenue
$34,828
Investment income
$590
Other revenue
$0
Total assets, end of year
$231,486
Total liabilities, end of year
$173
Net assets or fund balances, end of year
$231,313
Program services expenses (Part IX)
$187,950
Management and general expenses
$69,606
Fundraising expenses
$25,047
Program service expenses (Part III)
$187,950

Program services were 66.5% 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

    $14,793

  • 1f · All other contributions, gifts and grants

    $284,759

  • 2a · Program service revenue: Energy Coordinating

    total $34,828 · related or exempt $34,828

  • 3 · Investment income

    total $590 · related or exempt $590

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

    $14,793

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $114,999 · program services $114,999

  • 5 · Compensation of officers, directors and key employees

    total $61,503 · program services $18,450 · management and general $30,752 · fundraising $12,301

  • 7 · Other salaries and wages

    total $42,743 · program services $36,533 · management and general $6,210

  • 10 · Payroll taxes

    total $4,188 · program services $3,613 · management and general $575

  • 11a · Fees: management

    total $6,625 · management and general $6,625

  • 11e · Fees: professional fundraising services

    total $11,368 · fundraising $11,368

  • 13 · Office expenses

    total $19,231 · program services $1,005 · management and general $16,848 · fundraising $1,378

  • 22 · Depreciation, depletion and amortization

    total $1,078 · program services $1,078

  • 23 · Insurance

    total $3,560 · management and general $3,560

  • 24a · Other expenses: repairs & maintenance

    total $711 · management and general $711

  • 24b · Other expenses: telephone

    total $8,735 · program services $4,585 · management and general $4,150

  • 24c · Other expenses: food pantry expenses

    total $7,862 · program services $7,687 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,307 · end of year $202,719

  • 2 · Savings and temporary cash investments

    beginning of year $15,667 · end of year $16,258

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

    $25,194

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

    $12,685

  • 10c · Land, buildings and equipment, net

    beginning of year $13,587 · end of year $12,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $615 · end of year $173

  • 27 · Net assets without donor restrictions

    beginning of year $99,579 · end of year $166,477

  • 28 · Net assets with donor restrictions

    beginning of year $79,367 · end of year $64,836

Mission and programs · 2022

Mission

CONNECT AT RISK PEOPLE TO THE RESOURCES WITHIN THEMSELVES AND THE COMMUNITY THAT RESOLVE THEIR CRISES, STABILIZE THEIR LIVES AND EQUIP THEM TO TAKE THE NEXT STEP(S) TO SELF-SUFFIENCY.

  • CONNECT AT RISK PEOPLE TO THE RESOURCES WITHIN THEMSELVES AND THE COMMUNITY THAT RESOLVE THEIR CRISES, STABILIZE THEIR LIVES AND EQUIP THEM TO TAKE THE NEXT STEP(S) TO SELF-SUFFIENCY.

    Expenses $187,950

As filed on the 2022 return.

Listed in Part VII

  • Susan Wilson

    director

    Total calculated
    $0
    Hours/week
    8

  • Jeffrey Podraza

    director

    Total calculated
    $0
    Hours/week
    6

  • Ellen Ward

    director

    Total calculated
    $0
    Hours/week
    2

  • Ernest Freeman

    director

    Total calculated
    $0
    Hours/week
    2

  • Corinne Brady

    director

    Total calculated
    $0
    Hours/week
    4

  • Jon Ivey

    director

    Total calculated
    $0
    Hours/week
    2

  • Russlyn Cook

    director

    Total calculated
    $0
    Hours/week
    5

  • Cynthia Powell

    director

    Total calculated
    $0
    Hours/week
    5

  • Eileen Jones

    executive director

    Total calculated
    $0
    Hours/week
    32

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
13 February 2024
IRS schema version
2022v5.0
Source object
202420519349301762

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