Totals
- Total revenue
- $2,516,729
- Total expenses
- $2,631,167
- Contributions and grants received
- $2,477,212
- Grants paid
- $0
- Program service revenue
- $27,115
- Investment income
- $12,402
- Other revenue
- $0
- Total assets, end of year
- $2,034,648
- Total liabilities, end of year
- $80,556
- Net assets or fund balances, end of year
- $1,954,092
- Program services expenses (Part IX)
- $2,244,373
- Management and general expenses
- $315,797
- Fundraising expenses
- $70,997
- Program service expenses (Part III)
- $2,244,373
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$27,314
-
1f · All other contributions, gifts and grants
$2,449,898
-
2a · Program service revenue: CONFERENCES AND MISSIONS
total $27,115 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,402 · unrelated business $0 · excluded $12,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,658 · program services $34,595 · management and general $17,297 · fundraising $5,766
-
7 · Other salaries and wages
total $287,643 · program services $172,586 · management and general $86,293 · fundraising $28,764
-
8 · Pension plan contributions
total $4,133 · program services $2,480 · management and general $1,240 · fundraising $413
-
9 · Other employee benefits
total $38,244 · program services $22,947 · management and general $11,473 · fundraising $3,824
-
10 · Payroll taxes
total $27,467 · program services $16,480 · management and general $8,240 · fundraising $2,747
-
11b · Fees: legal
total $6,400 · program services $0 · management and general $6,400 · fundraising $0
-
11c · Fees: accounting
total $9,725 · program services $0 · management and general $9,725 · fundraising $0
-
11g · Fees: other
total $4,553 · program services $0 · management and general $4,553 · fundraising $0
-
13 · Office expenses
total $19,747 · program services $8,000 · management and general $11,747 · fundraising $0
-
14 · Information technology
total $11,744 · program services $0 · management and general $7,748 · fundraising $3,996
-
16 · Occupancy
total $139,057 · program services $63,718 · management and general $49,852 · fundraising $25,487
-
17 · Travel
total $64,352 · program services $64,052 · management and general $300 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,182 · program services $0 · management and general $40,182 · fundraising $0
-
23 · Insurance
total $7,309 · program services $0 · management and general $7,309 · fundraising $0
-
24a · Other expenses: MINISTRY EXPENSES
total $1,771,537 · program services $1,771,537 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,666 · program services $0 · management and general $3,666 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $87,978 · program services $87,978 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $3,081 · program services $0 · management and general $3,081 · fundraising $0
-
24e · All other expenses
total $46,691 · program services $0 · management and general $46,691 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $780,802 · end of year $365,694
-
2 · Savings and temporary cash investments
beginning of year $450,680 · end of year $64,577
-
4 · Accounts receivable
beginning of year $6,000
-
8 · Inventories for sale or use
beginning of year $3,108 · end of year $2,937
-
9 · Prepaid expenses and deferred charges
beginning of year $1,541
-
10a · Land, buildings and equipment: cost or other basis
$927,753
-
10b · Land, buildings and equipment: accumulated depreciation
$63,125
-
10c · Land, buildings and equipment, net
beginning of year $829,864 · end of year $864,628
-
11 · Investments: publicly traded securities
end of year $724,997
-
15 · Other assets
beginning of year $60,200 · end of year $11,815
-
17 · Accounts payable and accrued expenses
beginning of year $94,142 · end of year $80,556
-
27 · Net assets without donor restrictions
beginning of year $2,038,053 · end of year $1,954,092
Mission and programs · 2023
Mission
A FAITH-BASED NONPROFIT COMMITTED TO BUILDING COMMUNITIES OF PEACE WHERE LIVES ARE JOINED ACROSS SOCIAL AND ECONOMIC DIVIDES. IN DOING SO,WE ADVANCE THINKING AND UNLEASH IMAGINATIONS AROUND PRACTICES OF WELCOME, JUSTICE, SERVICE, BEAUTY, BUILT ENVIRONMENT AND RECONCILIATION.
-
COMMUNITY BUILDING USING INNOVATIVE STRATEGIES TO CREATE LASTING IMPACT IN NEIGHBORHOODS AND ORGANIZATIONS.
Expenses $2,244,373 · Grants $52,314 · Revenue $27,115
As filed on the 2023 return.
Listed in Part VII
-
Andy OdleANDY ODLE
EXECUTIVE DIRECTOR
- Total calculated
- $57,658
- From this org
- $57,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill SchnitzerBILL SCHNITZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leah MooreLEAH MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Felicia SmithFELICIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Slocum-SomuahCATHERINE SLOCUM-SOMUAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ThompsonKENNETH THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HamalianPAUL HAMALIAN
DIRECTOR
- 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
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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