Form 990 for tax year 2022
Filed by COVENANT COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $911,933
- Total expenses
- $1,175,200
- Contributions and grants received
- $835,923
- Grants paid
- $0
- Program service revenue
- $67,925
- Investment income
- $5,848
- Other revenue
- $2,237
- Total assets, end of year
- $381,888
- Total liabilities, end of year
- $9,878
- Net assets or fund balances, end of year
- $372,010
- Program services expenses (Part IX)
- $1,055,091
- Management and general expenses
- $55,161
- Fundraising expenses
- $64,948
- Program service expenses (Part III)
- $1,055,091
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$13,828
-
1f · All other contributions, gifts and grants
$822,095
-
2a · Program service revenue: DAYCARE
total $67,925 · related or exempt $67,925
-
3 · Investment income
total $5,848 · excluded $5,848
-
8a · Fundraising events: gross income
$23,600
-
8b · Fundraising events: direct expenses
$22,018
-
8c · Net income from fundraising events
total $1,582
-
11a · Other revenue: MISCELLANEOUS INCOME
total $655 · related or exempt $655
-
11e · Other revenue, total
$655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,053 · program services $26,120 · management and general $19,907 · fundraising $44,026
-
7 · Other salaries and wages
total $230,173 · program services $230,173
-
9 · Other employee benefits
total $42,617 · program services $42,617
-
10 · Payroll taxes
total $18,990 · program services $18,990
-
11c · Fees: accounting
total $4,140 · management and general $4,140
-
11g · Fees: other
total $13,379 · management and general $13,379
-
12 · Advertising and promotion
total $21,801 · program services $21,801
-
13 · Office expenses
total $2,101 · management and general $2,101
-
14 · Information technology
total $3,564 · management and general $3,564
-
16 · Occupancy
total $8,335 · program services $2,291 · management and general $6,044
-
17 · Travel
total $3,029 · management and general $3,029
-
20 · Interest
total $335 · management and general $335
-
22 · Depreciation, depletion and amortization
total $27 · program services $27
-
24a · Other expenses: CONTRIBUTIONS
total $657,418 · program services $653,078 · fundraising $4,340
-
24b · Other expenses: SUPPLIES
total $44,967 · program services $44,967
-
24c · Other expenses: EVENT EXPENSES
total $11,746 · fundraising $11,746
-
24d · Other expenses: UNIFORMS
total $7,070 · program services $7,070
-
24e · All other expenses
total $15,455 · program services $7,957 · management and general $2,662 · fundraising $4,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,454 · end of year $266,900
-
2 · Savings and temporary cash investments
beginning of year $6,221 · end of year $6,223
-
7 · Other notes and loans receivable
beginning of year $150,882 · end of year $107,144
-
10a · Land, buildings and equipment: cost or other basis
$1,648
-
10b · Land, buildings and equipment: accumulated depreciation
$27
-
10c · Land, buildings and equipment, net
end of year $1,621
-
25 · Other liabilities
beginning of year $15,280 · end of year $9,878
-
27 · Net assets without donor restrictions
beginning of year $420,696 · end of year $359,566
-
28 · Net assets with donor restrictions
beginning of year $214,581 · end of year $12,444
Mission and programs · 2022
Mission
THE COVENANT IMPACT CENTER WILL STAND AS A THRIVING LOCATION TO BRING HELP AND HOPE TO OUR COMMUNITY WHERE COMMUNITY MEMBERS AND THEIR FAMILIES ARE EMPOWERED TO BE HEALTHY, SAFE, EDUCATED, AND EQUIPPED TO ACHIEVE THEIR LIFE'S GOALS.
-
THE COVENANT IMPACT CENTER IS CREATED TO SERVE THE COMMUNITY, MEN, WOMEN AND YOUTH IN LIFE SKILLS, LITERACY DEVELOPMENT AND HEALTH AND SAFETY RESOURCES. THE COVENANT IMPACT CENTER WILL STAND IN THE GAP FOR COMMUNITY MEMBERS WHO STRIVE OR DESIRE TO STAND ON THEIR OWN. DAYCARE SERVICES ARE PROVIDED TO HELP MEET THE NEEDS OF COMMUNITY. SPECIFICALLY, DURING 2022, THE SUPPORTIVELY IMPACTING PARENTS (SIP) PROGRAM, WHICH HELPS MOMS LEARN PARENTING STRATEGIES AND FIND ENCOURANGEMENT, SUPPORT AND FRIENDSHIP HELD 16 SESSIONS, SERVING 8 FAMILIES. IN ADDITION, DURING 2022, THE ENGLISH LANGUAGE LEARNER (ELL) PROGRAM WHICH OFFERS ENGLISH AS A SECOND LANGUAGE COURSES HELD 31 CLASS SESSIONS, SERVING 72 STUDENTS. 39 STUDENTS SUCCESSFULLY PASSED THE TEST THAT THEY HAD FAILED IN THE PAST. LASTLY, THE BE THE EDGE PROGRAM, WHICH GIVES TEENAGERS IN THE ALLEN COUNTY JUVENILE CENTER (ACJC) IMPACT CENTER CONTACT INFORMATION, MADE 12 VISITS TO THE DETENTION CENTER AND MET WITH 25 TEENAGERS.
Expenses $1,055,091 · Revenue $67,925
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mick BakerMICK BAKER
EXECUTIVE DI
- Total calculated
- $90,053
- From this org
- $90,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael EdmondsMICHAEL EDMONDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob FinnROB FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyron FordTYRON FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly FulloveKIMBERLY FULLOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Renee MorrisonF RENEE MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David VielmaDAVID VIELMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Luther WhitfieldLUTHER WHITFIELD
CHAIR
- 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
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349301035
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