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Nonprofiteer
← INTERFAITH OUTREACH ASSOCIATION

Form 990 for tax year 2022

Filed by INTERFAITH OUTREACH ASSOCIATION.

Totals

Total revenue
$591,268
Total expenses
$564,463
Contributions and grants received
$430,901
Grants paid
$0
Program service revenue
$0
Investment income
$37,436
Other revenue
$122,931
Total assets, end of year
$1,199,818
Total liabilities, end of year
$13,216
Net assets or fund balances, end of year
$1,186,602
Program services expenses (Part IX)
$505,469
Management and general expenses
$54,638
Fundraising expenses
$4,356
Program service expenses (Part III)
$505,469

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.

  • 1e · Government grants (contributions)

    $32,167

  • 1f · All other contributions, gifts and grants

    $398,734

  • 1g · Noncash contributions included above

    $7,085

  • 3 · Investment income

    total $37,436 · excluded $37,436

  • 8a · Fundraising events: gross income

    $127,861

  • 8b · Fundraising events: direct expenses

    $4,930

  • 8c · Net income from fundraising events

    total $122,931

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $201,303 · program services $183,186 · management and general $14,091 · fundraising $4,026

  • 9 · Other employee benefits

    total $11,047 · program services $11,047

  • 10 · Payroll taxes

    total $16,489 · program services $15,005 · management and general $1,154 · fundraising $330

  • 11c · Fees: accounting

    total $11,222 · management and general $11,222

  • 13 · Office expenses

    total $11,180 · program services $5,743 · management and general $5,437

  • 16 · Occupancy

    total $15,832 · program services $5,407 · management and general $10,425

  • 19 · Conferences, conventions and meetings

    total $414 · program services $414

  • 22 · Depreciation, depletion and amortization

    total $8,129 · program services $7,203 · management and general $926

  • 23 · Insurance

    total $11,383 · management and general $11,383

  • 24a · Other expenses: PROGRAM - EMG SVCS

    total $203,316 · program services $203,316

  • 24b · Other expenses: PROGRAM - REBUILD TOGETH

    total $46,310 · program services $46,310

  • 24c · Other expenses: PUBLIC RELATIONS

    total $17,714 · program services $17,714

  • 24d · Other expenses: PROGRAM - OTHER

    total $10,124 · program services $10,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,494 · end of year $233,940

  • 3 · Pledges and grants receivable

    beginning of year $84,949 · end of year $108,344

  • 4 · Accounts receivable

    beginning of year $38,485 · end of year $9,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,081 · end of year $9,826

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

    $236,926

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

    $88,501

  • 10c · Land, buildings and equipment, net

    beginning of year $153,924 · end of year $148,425

  • 11 · Investments: publicly traded securities

    beginning of year $617,912 · end of year $671,837

  • 15 · Other assets

    beginning of year $16,983 · end of year $17,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,752 · end of year $7,842

  • 19 · Deferred revenue

    beginning of year $27,250

  • 25 · Other liabilities

    beginning of year $5,137 · end of year $5,374

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,757 · end of year $1,060,665

  • 28 · Net assets with donor restrictions

    beginning of year $101,932 · end of year $125,937

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT FOR NEEDY INDIVIDUALS IN THE CENTRAL VIRGINIA AREA.

  • TO PROVIDE SUPPORT FOR NEEDY INDIVIDUALS IN THE CENTRAL VIRGINIA REGION IN THE FORM OF EMERGENCY ASSISTANCE PROGRAMS WHICH INCLUDE THE PROVISION OF FURNITURE AND RENT AND UTILITY PAYMENTS.

    Expenses $505,469

As filed on the 2022 return.

Listed in Part VII

  • The Rev Dori Baker

    DIRECTOR

    Total calculated
    $0

  • John Bethune

    TREASURER

    Total calculated
    $0

  • Veronica Beverly

    DIRECTOR

    Total calculated
    $0

  • Dr Michael Bonnette

    DIRECTOR

    Total calculated
    $0

  • Carter Brooks

    DIRECTOR

    Total calculated
    $0

  • Jimmy Davis

    PRESIDENT

    Total calculated
    $0

  • Billy Flint

    DIRECTOR

    Total calculated
    $0

  • Ruth Harrison

    DIRECTOR

    Total calculated
    $0

  • Rev Dr Martha Kearse

    DIRECTOR

    Total calculated
    $0

  • Doug Lee

    DIRECTOR

    Total calculated
    $0

  • Bedford Luck

    DIRECTOR

    Total calculated
    $0

  • Nat Marshall

    FIRST VP

    Total calculated
    $0

  • Dr Muriel Mickles

    2ND VP

    Total calculated
    $0

  • Anne-Riely Popper

    DIRECTOR

    Total calculated
    $0

  • Gloria Preston

    SECRETARY

    Total calculated
    $0

  • The Rev Chris Roussell

    DIRECTOR

    Total calculated
    $0

  • Preston Sellers

    DIRECTOR

    Total calculated
    $0

  • Timothy Smith

    DIRECTOR

    Total calculated
    $0

  • Ron Thelin

    DIRECTOR

    Total calculated
    $0

  • Marjette Upshur

    DIRECTOR

    Total calculated
    $0

  • Shawne Farmer

    EXECUTIVE DI

    Total calculated
    $0

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
22 March 2024
IRS schema version
2022v5.0
Source object
202410889349300811

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