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Nonprofiteer
← CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC

Form 990 for tax year 2023

Filed by CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC.

Totals

Total revenue
$944,065
Total expenses
$974,518
Contributions and grants received
$945,522
Grants paid
$811,911
Program service revenue
$0
Investment income
$0
Other revenue
-$1,457
Total assets, end of year
$107,254
Total liabilities, end of year
$30,677
Net assets or fund balances, end of year
$76,577
Program services expenses (Part IX)
$932,649
Management and general expenses
$40,422
Fundraising expenses
$1,447
Program service expenses (Part III)
$932,649

Program services were 95.7% 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.

  • 1c · Fundraising events

    $38,050

  • 1e · Government grants (contributions)

    $76,800

  • 1f · All other contributions, gifts and grants

    $830,672

  • 1g · Noncash contributions included above

    $654,884

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $38,050

  • 8b · Fundraising events: direct expenses

    $1,457

  • 8c · Net income from fundraising events

    total -$1,457 · excluded -$1,457

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $811,911 · program services $811,911

  • 5 · Compensation of officers, directors and key employees

    total $69,558 · program services $59,754 · management and general $8,495 · fundraising $1,309

  • 7 · Other salaries and wages

    total $56,270 · program services $38,115 · management and general $18,155

  • 10 · Payroll taxes

    total $10,373 · program services $8,068 · management and general $2,197 · fundraising $108

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 13 · Office expenses

    total $1,449 · management and general $1,449

  • 16 · Occupancy

    total $8,400 · program services $6,720 · management and general $1,680

  • 23 · Insurance

    total $2,899 · program services $2,255 · management and general $614 · fundraising $30

  • 24a · Other expenses: EQUIPMENT

    total $5,580 · program services $4,464 · management and general $1,116

  • 24b · Other expenses: TELEPHONE

    total $1,428 · program services $1,142 · management and general $286

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,215 · management and general $1,215

  • 24d · Other expenses: DUES AND SUBSCRITIONS

    total $1,060 · management and general $1,060

  • 24e · All other expenses

    total $275 · program services $220 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,501 · end of year $107,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,485 · end of year $5,417

  • 19 · Deferred revenue

    beginning of year $14,986 · end of year $25,260

  • 27 · Net assets without donor restrictions

    beginning of year $107,030 · end of year $76,577

Mission and programs · 2023

Mission

CENTRAL LOUISVILLE COMMUNITY MINISTRIES PROVIDES EMERGENCY ASSISTANCE FOR RENT, UTILITIES AND MEDICATION. ALSO PROVIDE IN-KIND ASSISTANCES FOR FOOD, CLOTHING, PERSONAL CARE ITEMS AND HAIRCUT VOUCHERS.

Activities or mission (Part I)

TO MINISTER TO THE NEEDS OF LOW INCOME RESIDENTS OF THE CENTRAL LOUISVILLE AREA.

  • CENTRAL LOUISVILLE COMMUNITY MINISTRIES PROVIDES EMERGENCY ASSISTANCE FOR RENT, UTILITIES AND MEDICATION. ALSO PROVIDE IN-KIND ASSISTANCES FOR FOOD, CLOTHING, PERSONAL CARE ITEMS AND HAIRCUT VOUCHERS.

    Expenses $932,649 · Grants $811,911

As filed on the 2023 return.

Listed in Part VII

  • Nancy Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Alma Wooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Boron

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Angela Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Syvertsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Best

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Matt Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Wesley Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Duval

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gapsis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carlotta Ingram

    SECRETARY

    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
26 January 2026
IRS schema version
2023v6.0
Source object
202640299349300229

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