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Nonprofiteer
← REPAIRERS OF THE BREACH INC

Form 990 for tax year 2023

Filed by REPAIRERS OF THE BREACH INC.

Totals

Total revenue
$5,186,375
Total expenses
$6,007,361
Contributions and grants received
$3,501,130
Grants paid
$0
Program service revenue
$0
Investment income
$269,823
Other revenue
$1,415,422
Total assets, end of year
$8,267,818
Total liabilities, end of year
$45,467
Net assets or fund balances, end of year
$8,222,351
Program services expenses (Part IX)
$4,942,516
Management and general expenses
$1,064,845
Fundraising expenses
$0
Program service expenses (Part III)
$4,942,516

Program services were 82.3% 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

    $3,501,130

  • 3 · Investment income

    total $269,823 · related or exempt $269,823

  • 11a · Other revenue: Miscellaneous Revenue

    total $1,415,422 · related or exempt $1,415,422

  • 11e · Other revenue, total

    $1,415,422

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $433,308 · program services $346,646 · management and general $86,662

  • 7 · Other salaries and wages

    total $900,823 · program services $706,851 · management and general $193,972

  • 9 · Other employee benefits

    total $29,740 · program services $23,792 · management and general $5,948

  • 10 · Payroll taxes

    total $103,173 · program services $83,103 · management and general $20,070

  • 17 · Travel

    total $645,191 · program services $546,901 · management and general $98,290

  • 24a · Other expenses: Program Costs

    total $2,438,215 · program services $2,438,215

  • 24b · Other expenses: Professional Serivces

    total $624,041 · program services $405,702 · management and general $218,339

  • 24c · Other expenses: Communications

    total $489,133 · program services $391,306 · management and general $97,827

  • 24d · Other expenses: Operating/Administrativ

    total $343,737 · management and general $343,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,051,810 · end of year $8,267,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,933 · end of year $45,467

  • 27 · Net assets without donor restrictions

    beginning of year $9,040,877 · end of year $8,222,351

Mission and programs · 2023

Mission

Repairers of the Breach, Inc is a nonprofit organization formed to educate and train religious and other leaders of faith who will pursue policies and organizational strategies for the good of the whole and to educate the public about connections between shared religious faith.

  • Repairers of the Breach supported the West Virginia Poor People's Campaign (WV PPC) during a virtual press conference to talk about the state's rising number of deaths in its regional jails. The Campaign shared that there were 13 deaths in the Southern Regional Jail in the last year, and over 100 people have died in the West Virginia jails in the previous ten years.

    Expenses $259,847

  • We joined the 58th anniversary of Bloody Sunday in Selma, AL, alongside President Biden to continue the push for the protection of voting rights. Ahead of Bloody Sunday, we sent an open letter to President Biden and Congress with more than 1,700 signatures, to demand the full restoration of the Voting Rights Act, living wages, access to adequate healthcare for all Americans, and economic development initiatives that support poor and low-wealth communities.

    Expenses $25,155

  • Repairers of the Breach organized a Moral Monday in Tennessee (TN). Over 1,000 faith and impacted leaders joined moral advocates from across the nation came to challenge the overreach of extremists in state legislatures during a Tennessee Moral Monday in Nashville. A fusion coalition led by faith leaders carried caskets to the state capitol to remind people of the death-dealing policies that needed to be addressed and to demand lifesaving legislation, like gun reform.

    Expenses $838,193

  • The organization has various other programs involving Theomusicology and Cultural Arts, Moral Political Organizing Leadership, and various other community outreach programs that assist in bringing social justice and issues to the forefront.

    Expenses $3,819,321

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Mendez

    Director

    Total calculated
    $0
    Hours/week
    2
  • Timothy Tyson

    Director

    Total calculated
    $0
    Hours/week
    2
  • John Parker

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Wilson-Hartgrove

    Chairman

    Total calculated
    $0
    Hours/week
    2
  • Lucy Dinner

    Director

    Total calculated
    $0
    Hours/week
    2
  • David Neal

    Director

    Total calculated
    $0
    Hours/week
    5
  • Christopher Furr

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ann Keyes

    Director

    Total calculated
    $0
    Hours/week
    2
  • William J Barber II

    President

    Total calculated
    $224,570
    From this org
    $224,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,570
  • Archie Black

    Chief Operating Officer

    Total calculated
    $90,001
    From this org
    $90,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Nancy Petty

    Vice Chair

    Total calculated
    $0
    Hours/week
    4
  • Linda willey

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Al McSurely

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Amanda Brown

    Employee

    Total calculated
    $118,737
    From this org
    $118,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,737
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $118,737

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

None.

Answered no

  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202442009349300819

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