Totals
- Total revenue
- $719,041
- Total expenses
- $1,701,351
- Contributions and grants received
- $706,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,075
- Total assets, end of year
- $217,713
- Total liabilities, end of year
- $551,913
- Net assets or fund balances, end of year
- -$334,200
- Program services expenses (Part IX)
- $1,698,103
- Management and general expenses
- $3,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,698,103
Program services were 99.8% 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
$706,966
-
10a · Gross sales of inventory
$12,075
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $12,075 · related or exempt $12,075
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $810,428 · program services $810,428
-
8 · Pension plan contributions
total $22,356 · program services $22,356
-
9 · Other employee benefits
total $90,200 · program services $90,200
-
10 · Payroll taxes
total $50,782 · program services $50,782
-
11c · Fees: accounting
total $3,248 · management and general $3,248
-
11g · Fees: other
total $97,388 · program services $97,388
-
13 · Office expenses
total $24,067 · program services $24,067
-
14 · Information technology
total $35,019 · program services $35,019
-
16 · Occupancy
total $102,740 · program services $102,740
-
17 · Travel
total $35,540 · program services $35,540
-
23 · Insurance
total $11,384 · program services $11,384
-
24a · Other expenses: OUTREACH AWARENESS AND
total $381,955 · program services $381,955
-
24b · Other expenses: CLIENT SERVICES AND ASS
total $29,546 · program services $29,546
-
24c · Other expenses: OTHER EXPENSES
total $6,026 · program services $6,026
-
24d · Other expenses: FOOD COST
total $672 · program services $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,098 · end of year $171,309
-
11 · Investments: publicly traded securities
beginning of year $18,147 · end of year $46,404
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $0 · end of year $546,913
-
27 · Net assets without donor restrictions
beginning of year $635,245 · end of year -$334,200
Mission and programs · 2023
Mission
GLIDE MEMORIAL CHURCH BELIEVES AND PRACTICES A CHRISTIANITY WHERE ALL PEOPLE AND ALL BELIEFS ARE WELCOMED. GROUNDED IN IMPERATIVES OF LIBERATION; UNCONDITIONAL LOVE; SELF, SYSTEMIC AND WORLD TRANSFORMATION GLIDE MEMORIAL CHURCH NURTURES THE SPIRITUAL NEEDS OF OUR CONGREGATION AND COMMUNITY. THROUGH ACTS OF RECOVERY, SERVICE, JUSTICE, CONNECTION, TRANSFORMATION AND CELEBRATION WE EXIST AS A SACRED SPIRITUAL COMMUNITY TO MANY AND TO ALL. WE LIVE IN A WORLD WHERE ALL WHO SEEK TO EXPRESS THEIR CONNECTION TO SPIRIT AND COMMUNITY, CAN DO SO IN A THRIVING ECOSYSTEM OF LOVE.THE "WORK OF OUR HANDS" IS THE SPIRITUAL DRIVING FORCE FOR GLIDE MEMORIAL CHURCH. BY INTENTIONALLY WORKING TOGETHER AND WITH OUR PARTNERS, WE ACTIVELY WORK TO DISMANTLE ALL FORMS OF STRUCTURAL RACISM AND ALL FORMS OF INTERNALIZED AND EXTERNALIZED OPPRESSION. THIS IS OUR WORK AND OUR CALLING AS A RADICALLY INCLUSIVE, OPEN AND AFFIRMING, EXTRAVAGANTLY WELCOMING, UNCONDITIONALLY LOVING CHURCH, CALLED TO THE MANY FOREFRONTS
Activities or mission (Part I)
TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES.
-
GLIDE MEMORIAL CHURCH ORGANIZED RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES WHILE GROWING ITS CONGREGATION AS A RADICALLY INCLUSIVE, FAITH AND JUSTICE-ROOTED SPIRITUAL MOVEMENT THAT WELCOMES ALL.
Expenses $1,698,103 · Revenue $12,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald JohnsonREGINALD JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laura ThompsonLAURA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martin SotoMARTIN SOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George BridgesGEORGE BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula FarmerPAULA FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GlideMARY GLIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Andrea HensonANDREA HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda MantelLINDA MANTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela NoliPAMELA NOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eden ChanEDEN CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Classy MartinCLASSY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marvin K WhiteMARVIN K WHITE
MINISTER
- Total calculated
- $171,630
- From this org
- $0
- From related orgs
- $117,819
- Other
- $53,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $117,045 related
- Bonus
- $0
- Other
- $0 + $774 related
- Deferred
- $0 + $5,891 related
- Nontaxable benefits
- $0 + $47,920 related
- Filer's total
- $0 + $171,630 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- A HOUSING ALLOWANCE IS PROVIDED TO THE MARVIN WHITE. IT WAS NOT INCLUDED IN TAXABLE BENEFITS DUE TO THE MINISTERIAL EXCLUSION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · CHARITABLE · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349316090
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