Form 990 for tax year 2022
Filed by ETOWAH BAPTIST MISSIONS CENTER INC.
Totals
- Total revenue
- $305,134
- Total expenses
- $310,530
- Contributions and grants received
- $304,741
- Grants paid
- $148,899
- Program service revenue
- $0
- Investment income
- $393
- Other revenue
- $0
- Total assets, end of year
- $276,258
- Total liabilities, end of year
- $2,660
- Net assets or fund balances, end of year
- $273,598
- Program services expenses (Part IX)
- $232,378
- Management and general expenses
- $65,091
- Fundraising expenses
- $13,061
- Program service expenses (Part III)
- $232,378
Program services were 74.8% 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.
-
1a · Federated campaigns
$33,818
-
1c · Fundraising events
$21,048
-
1f · All other contributions, gifts and grants
$249,875
-
3 · Investment income
total $393 · excluded $393
-
8a · Fundraising events: gross income
$7,033
-
8a · Fundraising events: contributions included on line 1c
$21,048
-
8b · Fundraising events: direct expenses
$7,033
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $148,899 · program services $148,899
-
5 · Compensation of officers, directors and key employees
total $37,796 · program services $15,118 · management and general $18,898 · fundraising $3,780
-
7 · Other salaries and wages
total $42,439 · program services $19,284 · management and general $16,865 · fundraising $6,290
-
9 · Other employee benefits
total $15,433 · program services $5,528 · management and general $7,774 · fundraising $2,131
-
10 · Payroll taxes
total $5,167 · program services $1,804 · management and general $2,588 · fundraising $775
-
11c · Fees: accounting
total $1,680 · management and general $1,680
-
16 · Occupancy
total $33,324 · program services $26,659 · management and general $6,665
-
17 · Travel
total $1,661 · management and general $1,661
-
19 · Conferences, conventions and meetings
total $107 · management and general $107
-
22 · Depreciation, depletion and amortization
total $8,104 · program services $6,256 · management and general $1,848
-
23 · Insurance
total $3,051 · program services $2,441 · management and general $610
-
24a · Other expenses: Supplies
total $3,248 · program services $2,923 · management and general $325
-
24b · Other expenses: Repairs and Maintenance
total $6,817 · program services $1,612 · management and general $5,205
-
24c · Other expenses: Miscellaneous
total $571 · management and general $571
-
24d · Other expenses: Volunteers
total $1,537 · program services $1,537
-
24e · All other expenses
total $696 · program services $317 · management and general $294 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,102 · end of year $125,634
-
2 · Savings and temporary cash investments
beginning of year $45,133 · end of year $45,340
-
10a · Land, buildings and equipment: cost or other basis
$177,292
-
10b · Land, buildings and equipment: accumulated depreciation
$72,008
-
10c · Land, buildings and equipment, net
beginning of year $95,321 · end of year $105,284
-
17 · Accounts payable and accrued expenses
beginning of year $2,586 · end of year $2,660
-
27 · Net assets without donor restrictions
beginning of year $216,333 · end of year $224,902
-
28 · Net assets with donor restrictions
beginning of year $56,637 · end of year $48,696
Mission and programs · 2022
Mission
SPREAD THE GOSPEL OF JESUS CHRIST THROUGH MISSIONS.
-
PROVIDED THE FOLLOWING ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES: FOOD TO 4254 INDIVIDUALS, CLOTHING AND ASSISTANCE TO 2977 INDIVIDUALS, SCHOOL SUPPLIES TO 135 CHILDREN, ASSISTANCE WITH RENT, UTILITIES, MEDICAL, AND TRANSPORTATION FOR NUMEROUS FAMILIES, 411 BIBLES GIVEN, JOB RELATED ASSISTANCE TO INDIVIDUALS, HOLIDAY FOOD BASKETS TO 832 INDIVIDUALS, HOLIDAY CLOTHING AND TOYS FOR 286 INDIVIDUALS, LED 30 INDIVIDUALS TO CHRIST, AND COUNSELED, WITNESSED, AND PRAYED WITH THOUSANDS AND REFERRED TO A CHURCH.
Expenses $232,378
As filed on the 2022 return.
Listed in Part VII
-
Karen Lee
Executive Director
- Total calculated
- $34,153
- From this org
- $34,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McGlaughn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd Hindsman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek James
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Richard Bradfield
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Becky Luther
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mat Alexander
President
- 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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349300031
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