Totals
- Total revenue
- $371,489
- Total expenses
- $267,850
- Contributions and grants received
- $327,828
- Grants paid
- $0
- Program service revenue
- $43,661
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $330,332
- Total liabilities, end of year
- $69,666
- Net assets or fund balances, end of year
- $260,666
- Program services expenses (Part IX)
- $126,046
- Management and general expenses
- $41,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,046
Program services were 47.1% 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
$5,700
-
1f · All other contributions, gifts and grants
$322,128
-
2a · Program service revenue: Program Service Revenue
total $43,661
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,745 · program services $55,294 · management and general $20,451
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,297 · program services $59,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $252 · program services $252
-
13 · Office expenses
total $8,933 · program services $6,521 · management and general $2,412
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,968 · management and general $2,968
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,208 · program services $4,208
-
23 · Insurance
total $6,389 · management and general $6,389
-
24a · Other expenses: Bank Service Fees
total $649 · program services $474 · management and general $175
-
24b · Other expenses: Program Expense
total $99,909
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,151 · end of year $235,668
-
10a · Land, buildings and equipment: cost or other basis
$121,329
-
10b · Land, buildings and equipment: accumulated depreciation
$26,666
-
10c · Land, buildings and equipment, net
beginning of year $97,228 · end of year $94,664
-
17 · Accounts payable and accrued expenses
beginning of year $2,568 · end of year $6,507
-
25 · Other liabilities
beginning of year $66,656 · end of year $63,159
-
29 · Capital stock, trust principal or current funds
beginning of year $157,155 · end of year $260,666
Mission and programs · 2022
Mission
Our mission is to resource, train, and lead individuals, churches, and businesses to engage the marginalized in their local community.
-
FOOD MINISTRIES TO SERVE PEOPLE IN NEEC
Expenses $26,137 · Revenue $6,747
-
FIREWORKS AND HALLOWEEN OUTREACHES TO OVER 5,000 INDIVIDUALS
Expenses $83,625 · Revenue $20,630
-
Various programs to support families
Expenses $16,284 · Revenue $16,284
As filed on the 2022 return.
Listed in Part VII
-
Christopher Buford
President
- Total calculated
- $0
- Hours/week
- 1
-
Collin Cochran
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rick Chambers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Willis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Potter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Sandford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Potter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Boydston
Executive Director
- Total calculated
- $0
- Hours/week
- 15
-
Kevin Jean-Paul
Impact Center Schools Director
- Total calculated
- $0
- Hours/week
- 15
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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342769349301184
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