Totals
- Total revenue
- $8,207,647
- Total expenses
- $8,036,691
- Contributions and grants received
- $8,042,319
- Grants paid
- $6,583,418
- Program service revenue
- $78,500
- Investment income
- $543
- Other revenue
- $86,285
- Total assets, end of year
- $3,209,895
- Total liabilities, end of year
- $1,801,684
- Net assets or fund balances, end of year
- $1,408,211
- Program services expenses (Part IX)
- $7,863,505
- Management and general expenses
- $146,794
- Fundraising expenses
- $26,392
- Program service expenses (Part III)
- $7,863,505
Program services were 97.8% 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)
$7,772,374
-
1f · All other contributions, gifts and grants
$269,945
-
1g · Noncash contributions included above
$101,676
-
2a · Program service revenue: PROG.SERV.REVENUE-UNRE
total $78,500 · unrelated business $78,500
-
3 · Investment income
total $543 · related or exempt $543
-
11a · Other revenue: FURNITURE BANK
total $86,020 · related or exempt $86,020
-
11b · Other revenue: OTHER
total $265 · related or exempt $265
-
11e · Other revenue, total
$86,285
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,583,418 · program services $6,583,418
-
7 · Other salaries and wages
total $846,015 · program services $796,500 · management and general $44,131 · fundraising $5,384
-
8 · Pension plan contributions
total $5,820 · program services $5,639 · management and general $51 · fundraising $130
-
9 · Other employee benefits
total $11,141 · program services $11,104 · management and general $37
-
10 · Payroll taxes
total $72,581 · program services $68,366 · management and general $3,787 · fundraising $428
-
11b · Fees: legal
total $1 · program services $1
-
11c · Fees: accounting
total $10,897 · program services $10,897
-
12 · Advertising and promotion
total $15,397 · program services $14,496 · management and general $901
-
13 · Office expenses
total $41,356 · program services $33,207 · management and general $7,067 · fundraising $1,082
-
16 · Occupancy
total $69,321 · program services $54,197 · management and general $14,693 · fundraising $431
-
17 · Travel
total $1,565 · program services $1,565
-
20 · Interest
total $39,482 · management and general $39,482
-
22 · Depreciation, depletion and amortization
total $44,721 · program services $44,721
-
23 · Insurance
total $33,013 · program services $29,401 · management and general $3,612
-
24a · Other expenses: MISSIONS/SUPPORT
total $24,000 · program services $24,000
-
24b · Other expenses: MINISTRY PROGRAM
total $19,075 · management and general $19,075
-
24c · Other expenses: MINISTRY PROGRAM
total $12,636 · program services $12,636
-
24d · Other expenses: MINISTRY PROGRAM
total $80 · fundraising $80
-
24e · All other expenses
total $206,172 · program services $173,357 · management and general $13,958 · fundraising $18,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,170 · end of year $1,695,811
-
3 · Pledges and grants receivable
end of year $137,664
-
4 · Accounts receivable
beginning of year $66,814
-
10a · Land, buildings and equipment: cost or other basis
$1,761,991
-
10b · Land, buildings and equipment: accumulated depreciation
$419,470
-
10c · Land, buildings and equipment, net
beginning of year $1,456,967 · end of year $1,342,521
-
15 · Other assets
beginning of year $124,304 · end of year $33,899
-
17 · Accounts payable and accrued expenses
beginning of year $106,326 · end of year $170
-
19 · Deferred revenue
end of year $1,129,809
-
23 · Secured mortgages and notes payable
beginning of year $746,580 · end of year $650,097
-
25 · Other liabilities
beginning of year $0 · end of year $21,608
-
27 · Net assets without donor restrictions
beginning of year $1,075,051 · end of year $1,237,254
-
28 · Net assets with donor restrictions
beginning of year $205,298 · end of year $170,957
Mission and programs · 2022
Mission
MOBILIZE THE CHURCH TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. LOCAL CHURCHES COME TOGETHER AS A NETWORK. IT IS A COOPERATIVE PARTNERSHIP THAT ENABLES CHURCHES TO MAKE A LASTING IMPACT TO HELP INDIVIDUALS, FAMILIES, AND CHILDREN OVERCOME THEIR OBSTACLES AND SET THEM ON A PATH FOR SUCCESS.
-
THE CLEARINGHOUSE IS THE FOUNDATION OF HELPING ALASKA, FORMERLY KNOWN AS LOVE INC. VOLUNTEERS IN THE CLEARINGHOUSE SCREEN AND VERIFY REQUESTS FOR HELP AND REFERS THE REQUEST TO A LOCAL CHURCH MINISTRY, CHURCH VOLUNTEER, OR COMMUNITY AGENCY (TO AVOID SERVICE DUPLICATION). THROUGH REFERRALS, VOLUNTEERS ARE GIVEN THE OPPORTUNITY TO MEET THE PRACTICAL NEEDS OF THE POOR AND NEEDY IN THE FAIRBANKS NORTH STAR BOROUGH WITHOUT REGARD TO RACE, CREED, OR RELIGION.
Expenses $16,910
-
LACK OF AFFORDABLE HOUSING CAUSES MANY FAMILIES TO COUCH SURF AND LIVE ON THE STREETS. LOVING FAMILIES IS OUR SOLUTION TO FAMILY HOMELESSNESS IN THE TANANA VALLEY. LOVING FAMILIES IS A ROTATING SHELTER MODEL WITH OVER A DOZEN HOST CONGREGATIONS. EACH WEEK THE PROGRAM PARTICIPANTS ARE CARED FOR BY VOLUNTEERS AT LOCAL CHURCHES. THESE FAMILIES ARE PROVIDED A SAFE LOVING ENVIRONMENT TO SAFELY RAISE THEIR CHILDREN WHILE HAVING THEIR BASIC NEEDS PROVIDED FOR.
Expenses $6,784
-
FAMILIES GO THROUGH HARDSHIPS, AND HELPING THEM THROUGH THESE TIMES IS IMPORTANT. THROUGH GRANT AGREEMENTS WITH THE ALASKA HOUSING FINANCE CORPORATION (AHFC), GRANT FUNDS HAVE BEEN OBTAINED IN ORDER TO HELP THE COMMUNITY THROUGH HOUSING ASSISTANCE. WITH THESE FUNDS, THE PROGRAM IS ABLE TO PROVIDE ASSISTANCE TO COMMUNITY MEMBERS WITH AREAS OF ISSUE SUCH AS RENTAL PAYMENTS, MORTGAGE PAYMENTS, AND UTILITIES.
Expenses $7,839,811 · Grants $6,583,418
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill St GeorgeBILL ST GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shane HopkinsSHANE HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David IngramDAVID INGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue RenesSUE RENES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eilenne DubowskiEILENNE DUBOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.