Totals
- Total revenue
- $237,391
- Total expenses
- $239,088
- Contributions and grants received
- $237,227
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $164
- Other revenue
- $0
- Total assets, end of year
- $142,100
- Total liabilities, end of year
- $2,605
- Net assets or fund balances, end of year
- $139,495
- Program services expenses (Part IX)
- $169,793
- Management and general expenses
- $48,879
- Fundraising expenses
- $20,416
- Program service expenses (Part III)
- $169,793
Program services were 71.0% 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.
-
1f · All other contributions, gifts and grants
$237,227
-
3 · Investment income
total $164 · excluded $164
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $38,500 · management and general $8,250 · fundraising $8,250
-
7 · Other salaries and wages
total $82,820 · program services $64,712 · management and general $13,581 · fundraising $4,527
-
10 · Payroll taxes
total $10,382 · program services $7,775 · management and general $1,645 · fundraising $962
-
11c · Fees: accounting
total $22,095 · management and general $22,095
-
11g · Fees: other
total $1,035 · program services $1,035
-
12 · Advertising and promotion
total $935 · program services $935
-
13 · Office expenses
total $7,278 · program services $6,572 · management and general $449 · fundraising $257
-
16 · Occupancy
total $31,179 · program services $30,749 · management and general $430
-
17 · Travel
total $2,110 · program services $2,110
-
19 · Conferences, conventions and meetings
total $10,416 · program services $8,883 · management and general $823 · fundraising $710
-
23 · Insurance
total $4,947 · program services $3,811 · management and general $717 · fundraising $419
-
24a · Other expenses: Fundraising Expenses
total $4,582 · fundraising $4,582
-
24b · Other expenses: Radio Programming
total $2,000 · program services $2,000
-
24c · Other expenses: Fees & Licenses
total $1,598 · management and general $889 · fundraising $709
-
24d · Other expenses: Gifts/Honorariums
total $1,276 · program services $1,276
-
24e · All other expenses
total $1,435 · program services $1,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,762 · end of year $52,271
-
2 · Savings and temporary cash investments
end of year $88,829
-
10a · Land, buildings and equipment: cost or other basis
$62,777
-
10b · Land, buildings and equipment: accumulated depreciation
$62,777
-
15 · Other assets
beginning of year $1,430 · end of year $1,000
-
17 · Accounts payable and accrued expenses
end of year $2,605
-
27 · Net assets without donor restrictions
beginning of year $141,192 · end of year $139,495
Mission and programs · 2023
Mission
Brother and sisters in Christ serving through practical acts of compassion, empowering disciples, prayer, and evangelism.
Activities or mission (Part I)
Brother and sisters in Christ serving through practical acts of compassion empowering disciples prayer and evangelism
-
Ministers to Milwaukee - We had 9 ministers serving throughout the Milwaukee area visiting schools regularly serving meals, reaching thousands of people through media, providing chapel services for MPD officers, visiting inmates in WI prisons to preach and disciple, and ministered to women caught in human trafficking.
Expenses $169,793
As filed on the 2023 return.
Listed in Part VII
-
Nick GalezewskiNICK GALEZEWSKI
Executive Director
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pedro Delos RiosPEDRO DELOS RIOS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maureen CollinsMAUREEN COLLINS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roy CambroneroROY CAMBRONERO
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ansen Beverly-DavisANSEN BEVERLY-DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven HartlSTEVEN HARTL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig LowderCRAIG LOWDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ericka SeftarERICKA SEFTAR
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310222
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