Form 990 for tax year 2022
Filed by THE FUND FOR THE DIACONATE OF THE EPISCOPAL CHURCH IN THE U S.
Totals
- Total revenue
- $151,021
- Total expenses
- $467,039
- Contributions and grants received
- $3,621
- Grants paid
- $201,691
- Program service revenue
- $0
- Investment income
- $142,955
- Other revenue
- $4,445
- Total assets, end of year
- $7,998,871
- Total liabilities, end of year
- $364,366
- Net assets or fund balances, end of year
- $7,634,505
- Program services expenses (Part IX)
- $311,433
- Management and general expenses
- $113,686
- Fundraising expenses
- $41,920
- Program service expenses (Part III)
- $311,433
Program services were 66.7% 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
$3,621
-
3 · Investment income
total $102,082 · excluded $102,082
-
7a · Gross sales of assets other than inventory
securities $489,498
-
7b · Less cost or other basis and sales expenses
securities $448,625
-
7c · Gain or loss
securities $40,873
-
7d · Net gain or loss
total $40,873 · excluded $40,873
-
11a · Other revenue: OTHER REVENUE
total $4,445 · related or exempt $4,445
-
11e · Other revenue, total
$4,445
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,691 · program services $201,691
-
7 · Other salaries and wages
total $35,786 · program services $28,629 · management and general $3,579 · fundraising $3,578
-
8 · Pension plan contributions
total $10,245 · fundraising $10,245
-
10 · Payroll taxes
total $2,320 · program services $1,856 · management and general $232 · fundraising $232
-
11b · Fees: legal
total $6,190 · program services $3,095 · management and general $3,095
-
11c · Fees: accounting
total $70,287 · program services $35,144 · management and general $35,143
-
11e · Fees: professional fundraising services
total $13,200 · fundraising $13,200
-
11f · Fees: investment management
total $7,071 · management and general $7,071
-
11g · Fees: other
total $6,131 · program services $596 · fundraising $5,535
-
13 · Office expenses
total $31,943 · management and general $31,943
-
23 · Insurance
total $60 · management and general $60
-
24a · Other expenses: MEETING/TRAVEL/MEALS
total $58,662 · program services $29,331 · management and general $29,331
-
24b · Other expenses: GRANT COORDINATOR SVCS
total $11,091 · program services $11,091
-
24c · Other expenses: COMMUNICATIONS
total $7,898 · fundraising $7,898
-
24d · Other expenses: INSTITUTIONAL DEVELOPME
total $2,910 · management and general $2,910
-
24e · All other expenses
total $1,554 · management and general $322 · fundraising $1,232
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $174,908 · end of year $53,848
-
4 · Accounts receivable
beginning of year $797 · end of year $806
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
11 · Investments: publicly traded securities
beginning of year $7,829,134 · end of year $7,915,998
-
15 · Other assets
beginning of year $24,819 · end of year $25,219
-
17 · Accounts payable and accrued expenses
beginning of year $26,500 · end of year $39,640
-
18 · Grants payable
beginning of year $486,292 · end of year $324,726
-
27 · Net assets without donor restrictions
beginning of year $7,478,926 · end of year $7,593,405
-
28 · Net assets with donor restrictions
beginning of year $37,940 · end of year $41,100
Mission and programs · 2022
Mission
PROVIDING GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.
Activities or mission (Part I)
GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.
-
DIRECT CASH ASSISTANCE TO 33 PERSONS ORDAINED TO THE MINISTRY OF THE EPISCOPAL CHURCH WHO HAVE INSUFFICIENT PROVISION FOR THEIR NEEDS.
Expenses $311,433 · Grants $201,691
As filed on the 2022 return.
Listed in Part VII
-
W KEITH MCCOY
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAMELA MCABEE NESBIT
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY GREEN
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A FRANKEN
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN P NORDWICK
ASST SEC/TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE P KLINGENSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA CATRON MINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALDINE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET THOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FATIMA YAKUBU-MADUS
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PROTESTANT EPISCOPAL CHURCH IN THE USA
501(C)(3) · CHURCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349301176
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