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Nonprofiteer
← KALEIDOSCOPE MINISTRIES INC

Form 990 for tax year 2022

Filed by KALEIDOSCOPE MINISTRIES INC.

Totals

Total revenue
$263,983
Total expenses
$261,685
Contributions and grants received
$263,983
Grants paid
$2,183
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,175
Total liabilities, end of year
$2,108
Net assets or fund balances, end of year
$155,067
Program services expenses (Part IX)
$253,296
Management and general expenses
$4,041
Fundraising expenses
$4,348
Program service expenses (Part III)
$253,296

Program services were 96.8% 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.

  • 1f · All other contributions, gifts and grants

    $263,983

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,183 · program services $2,183

  • 5 · Compensation of officers, directors and key employees

    total $188,924 · program services $188,924

  • 6 · Compensation of disqualified persons

    total $5,354 · program services $5,354

  • 10 · Payroll taxes

    total $17,119 · program services $17,119

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 12 · Advertising and promotion

    total $159 · program services $159

  • 13 · Office expenses

    total $8,470 · program services $8,037 · management and general $433

  • 17 · Travel

    total $10,714 · program services $10,714

  • 19 · Conferences, conventions and meetings

    total $9,152 · program services $7,573 · management and general $1,350 · fundraising $229

  • 23 · Insurance

    total $1,647 · management and general $1,647

  • 24a · Other expenses: FEES

    total $659 · program services $573 · management and general $86

  • 24b · Other expenses: PROGRAM EXPENSES

    total $12,660 · program services $12,660

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $4,119 · fundraising $4,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,889 · end of year $143,568

  • 4 · Accounts receivable

    beginning of year $14,660 · end of year $4,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,514 · end of year $9,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,650

  • 22 · Loans and payables to officers and key people

    beginning of year $8,000

  • 25 · Other liabilities

    beginning of year $1,644 · end of year $2,108

  • 31 · Retained earnings, endowment or other funds

    beginning of year $152,769 · end of year $155,067

Mission and programs · 2022

Mission

Providing LGBTQ+ people opportunities to engage with tangible expressions of Christ.

Activities or mission (Part I)

RELIGIOUS ACTIVITIES INCLUDING SMALL GROUP GATHERINGS, TEACHING EVENTS AND OUTREACH TO THE LGBTQ COMMUNITY

  • SMALL GROUPS AND TEACHING EVENTS FOR LGBTQ CONTACTS

    Expenses $87,809 · Grants $1,092 · Revenue $90,507

  • OUTREACH EVENTS FOR THE LOCAL LGBTQ COMMUNITY

    Expenses $83,672 · Grants $1,092 · Revenue $84,109

  • FACILITATE AND DEVELOP EDUCATIONAL PROGRAMS FOR PASTORS, LEADERS AND

    Expenses $81,815 · Revenue $89,367

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Blac

    PRESIDENT

    Total calculated
    $68,077
    From this org
    $68,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meg Baatz

    CEO

    Total calculated
    $58,077
    From this org
    $58,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Low

    OFFICER

    Total calculated
    $22,116
    From this org
    $22,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • G Jimenez

    OFFICER

    Total calculated
    $15,180
    From this org
    $15,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • K Dominguez

    OFFICER

    Total calculated
    $7,590
    From this org
    $7,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joshua Proctor

    OFFICER

    Total calculated
    $17,885
    From this org
    $17,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Leiah Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Fee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Case

    BOARD MEMBER

    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
28 June 2023
IRS schema version
2022v5.0
Source object
202341879349300734

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