Skip to content
Nonprofiteer
← BURKE UNITED CHRISTIAN MINISTRIES

Form 990 for tax year 2022

Filed by BURKE UNITED CHRISTIAN MINISTRIES.

Totals

Total revenue
$2,456,089
Total expenses
$2,233,684
Contributions and grants received
$2,183,124
Grants paid
$0
Program service revenue
$261,598
Investment income
$8,719
Other revenue
$2,648
Total assets, end of year
$1,017,140
Total liabilities, end of year
$8,596
Net assets or fund balances, end of year
$1,008,544
Program services expenses (Part IX)
$1,998,739
Management and general expenses
$234,945
Fundraising expenses
$0
Program service expenses (Part III)
$1,998,739

Program services were 89.5% 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

    $2,183,124

  • 1g · Noncash contributions included above

    $1,261,065

  • 2a · Program service revenue: THRIFT AND CHRISTMAS S

    total $261,598 · related or exempt $261,598

  • 3 · Investment income

    total $8,719 · related or exempt $8,719

  • 8a · Fundraising events: gross income

    $1,190

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,190 · excluded $1,190

  • 11a · Other revenue: OTHER INCOME

    total $1,458 · related or exempt $1,458

  • 11e · Other revenue, total

    $1,458

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $607,274 · program services $462,839 · management and general $144,435

  • 8 · Pension plan contributions

    total $5,634 · management and general $5,634

  • 11c · Fees: accounting

    total $9,100 · management and general $9,100

  • 12 · Advertising and promotion

    total $678 · management and general $678

  • 13 · Office expenses

    total $22,604 · program services $1,736 · management and general $20,868

  • 16 · Occupancy

    total $124,568 · program services $98,815 · management and general $25,753

  • 22 · Depreciation, depletion and amortization

    total $14,486 · program services $13,298 · management and general $1,188

  • 23 · Insurance

    total $4,411 · management and general $4,411

  • 24a · Other expenses: NON FINANCIAL EXPENSES

    total $1,261,065 · program services $1,261,065

  • 24b · Other expenses: SPECIFIC AND UTILITY AS

    total $71,901 · program services $71,901

  • 24c · Other expenses: SUPPLIES

    total $57,167 · program services $57,167

  • 24d · Other expenses: RETAIL SALES TAX EXPENS

    total $17,700 · program services $17,700

  • 24e · All other expenses

    total $37,096 · program services $14,218 · management and general $22,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,570 · end of year $980,744

  • 2 · Savings and temporary cash investments

    beginning of year $231,410

  • 4 · Accounts receivable

    beginning of year $3,301 · end of year $1,587

  • 10a · Land, buildings and equipment: cost or other basis

    $328,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $293,684

  • 10c · Land, buildings and equipment, net

    beginning of year $44,204 · end of year $34,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,344 · end of year $8,596

  • 27 · Net assets without donor restrictions

    beginning of year $628,451 · end of year $746,825

  • 28 · Net assets with donor restrictions

    beginning of year $157,690 · end of year $261,719

Mission and programs · 2022

Mission

THE MISSION OF BURKE UNITED CHRISTIAN MINISTRIES IS TO PUT COMPASSION INTO ACTION BY DEMONSTRATING THE LOVE OF CHRIST BY PROVIDING FOOD, CLOTHING, SHELTER AND CRISIS ASSISTANCE TO GOD'S CHILDREN IN NEED.

Activities or mission (Part I)

TO PROVIDE TEMPORARY ASSISTANCE TO NEEDY PERSONS

  • FINANCIAL ASSISTANCE TO INDIVIDUALS WHO FIND THEMSELVES IN A CRISIS SITUATION.

    Expenses $1,998,739 · Revenue $271,775

As filed on the 2022 return.

Listed in Part VII

  • Michele Byrd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Pat Irwin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Chastity Poteat Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Allan Polischak

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Amparo Alfaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janice Rostan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Colabella Terre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Don Savery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephen Schoeberle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alice Horton

    EXECUTIVE DIRECTOR

    Total calculated
    $84,719
    From this org
    $84,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 January 2024
IRS schema version
2022v5.0
Source object
202430169349300758

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.