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Nonprofiteer
← MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC

Form 990 for tax year 2022

Filed by MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$1,429,481
Total expenses
$1,421,421
Contributions and grants received
$1,390,381
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$39,100
Total assets, end of year
$423,841
Total liabilities, end of year
$150,424
Net assets or fund balances, end of year
$273,417
Program services expenses (Part IX)
$1,118,507
Management and general expenses
$302,914
Fundraising expenses
$0
Program service expenses (Part III)
$1,118,507

Program services were 78.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $28,500

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,361,881

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $67,600

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $28,500

  • 8c · Net income from fundraising events

    total $39,100 · unrelated business $0 · excluded $39,100

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,550 · management and general $196,550

  • 7 · Other salaries and wages

    total $688,351 · program services $688,351

  • 9 · Other employee benefits

    total $6,216 · program services $6,216

  • 10 · Payroll taxes

    total $72,501 · program services $56,848 · management and general $15,653

  • 11a · Fees: management

    total $19,500 · management and general $19,500

  • 11b · Fees: legal

    total $4,500 · management and general $4,500

  • 11c · Fees: accounting

    total $40,621 · management and general $40,621

  • 11g · Fees: other

    total $63,647 · program services $60,356 · management and general $3,291

  • 12 · Advertising and promotion

    total $14,682 · program services $14,682

  • 13 · Office expenses

    total $29,540 · program services $29,540

  • 14 · Information technology

    total $39,156 · program services $39,156

  • 16 · Occupancy

    total $116,290 · program services $116,290

  • 17 · Travel

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $2,944 · program services $2,944

  • 22 · Depreciation, depletion and amortization

    total $10,685 · program services $10,685

  • 23 · Insurance

    total $22,799 · management and general $22,799

  • 24a · Other expenses: Bank Charges

    total $2,467 · program services $2,467 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses and Permits

    total $890 · program services $890 · management and general $0 · fundraising $0

  • 24c · Other expenses: Community Affairs

    total $9,885 · program services $9,885 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program Activities, Supplies, Printing, Youth Trips

    total $67,555 · program services $67,555 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,642 · program services $12,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,060 · end of year $388,797

  • 4 · Accounts receivable

    beginning of year $7,148 · end of year $16,465

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

    $33,582

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

    $15,003

  • 10c · Land, buildings and equipment, net

    beginning of year $2,866 · end of year $18,579

  • 17 · Accounts payable and accrued expenses

    beginning of year -$283 · end of year $150,424

  • 27 · Net assets without donor restrictions

    beginning of year $205,957 · end of year $273,417

  • 28 · Net assets with donor restrictions

    beginning of year $59,400 · end of year $0

Mission and programs · 2022

Mission

To educate, enable, and prepare grassroots persons to become better individuals and advocates for economic and social change for the betterment of low income and rural communities with high unemployment and low educational achievement.

  • The entity focuses on educational services. They provided and promoted training and leadership among first responders, community, civic, and church leaders, firefighters, law enforcement officers, and medical staff in the low income and rural communities of Duplin and Pender counties, North Carolina. Included in the program services provided are career exploration, industrial trade, and college preparatory education for low-income, marginalized, and minority youth. Also included is a community health initiative, which provides education and assistance to people impacted by Covid-19, including but not limited to educating the citizens of the available supplies, housing, transportation, mental health support, and even legal help, assistance to local health department with education and contact tracing. Other education services include leadership and youth. See Part III, Ln 4a statement.

    Expenses $1,118,507 · Revenue $1,429,481

As filed on the 2022 return.

Listed in Part VII

  • Dr Lisa Robinson

    Secretary

    Total calculated
    $134,876
    From this org
    $134,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Jimmy T Tate

    President

    Total calculated
    $62,697
    From this org
    $62,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Dr Melvin Felton

    Financial Secretary/Treasurer

    Total calculated
    $5,050
    From this org
    $5,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rev Ronald K Henry

    Vice President

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr James A Holmes

    Director

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Melissa Long

    Director

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alex Flores

    Director

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John McIntyre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Ricardo Valdivia

    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
2022
Filed
16 June 2025
IRS schema version
2022v5.0
Source object
202542329349301324

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