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Nonprofiteer
← SOUTH LOUISVILLE COMMUNITY MINISTRIES INC

Form 990 for tax year 2022

Filed by SOUTH LOUISVILLE COMMUNITY MINISTRIES INC.

Totals

Total revenue
$1,523,436
Total expenses
$1,190,753
Contributions and grants received
$1,456,328
Grants paid
$674,653
Program service revenue
$0
Investment income
$0
Other revenue
$67,108
Total assets, end of year
$1,061,519
Total liabilities, end of year
$12,299
Net assets or fund balances, end of year
$1,049,220
Program services expenses (Part IX)
$1,112,477
Management and general expenses
$57,198
Fundraising expenses
$21,078
Program service expenses (Part III)
$1,112,477

Program services were 93.4% 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)

    $410,572

  • 1f · All other contributions, gifts and grants

    $1,045,756

  • 1g · Noncash contributions included above

    $298,998

  • 8a · Fundraising events: gross income

    $81,835

  • 8b · Fundraising events: direct expenses

    $25,208

  • 8c · Net income from fundraising events

    total $56,627 · excluded $56,627

  • 10a · Gross sales of inventory

    $34,009

  • 10b · Cost of goods sold

    $23,528

  • 10c · Net income from sales of inventory

    total $10,481 · related or exempt $10,481

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $674,653 · program services $674,653

  • 5 · Compensation of officers, directors and key employees

    total $64,333 · program services $48,250 · management and general $6,433 · fundraising $9,650

  • 7 · Other salaries and wages

    total $215,341 · program services $187,691 · management and general $21,534 · fundraising $6,116

  • 8 · Pension plan contributions

    total $5,247 · program services $4,591 · management and general $525 · fundraising $131

  • 9 · Other employee benefits

    total $54,674 · program services $47,564 · management and general $5,467 · fundraising $1,643

  • 10 · Payroll taxes

    total $21,397 · program services $18,722 · management and general $2,140 · fundraising $535

  • 11c · Fees: accounting

    total $20,437 · program services $17,882 · management and general $2,044 · fundraising $511

  • 11g · Fees: other

    total $48,371 · program services $34,688 · management and general $12,931 · fundraising $752

  • 13 · Office expenses

    total $9,634 · program services $8,692 · management and general $734 · fundraising $208

  • 14 · Information technology

    total $16,479 · program services $14,615 · management and general $1,452 · fundraising $412

  • 16 · Occupancy

    total $40,194 · program services $37,572 · management and general $2,041 · fundraising $581

  • 19 · Conferences, conventions and meetings

    total $1,701 · program services $1,484 · management and general $168 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $4,330 · program services $3,774 · management and general $433 · fundraising $123

  • 23 · Insurance

    total $9,125 · program services $8,070 · management and general $822 · fundraising $233

  • 24a · Other expenses: VOLUNTEER EXPENSE

    total $1,797 · program services $1,578 · management and general $170 · fundraising $49

  • 24b · Other expenses: BANK FEES

    total $1,311 · program services $1,142 · management and general $131 · fundraising $38

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,009 · program services $873 · management and general $107 · fundraising $29

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $557 · program services $494 · management and general $50 · fundraising $13

  • 24e · All other expenses

    total $163 · program services $142 · management and general $16 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,941 · end of year $796,340

  • 3 · Pledges and grants receivable

    beginning of year $137,811 · end of year $150,583

  • 4 · Accounts receivable

    beginning of year $5,685 · end of year $13,342

  • 8 · Inventories for sale or use

    beginning of year $17,750 · end of year $27,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $3,000

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

    $62,913

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

    $40,275

  • 10c · Land, buildings and equipment, net

    beginning of year $25,390 · end of year $22,638

  • 15 · Other assets

    beginning of year $20,256 · end of year $48,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,296 · end of year $3,045

  • 25 · Other liabilities

    end of year $9,254

  • 27 · Net assets without donor restrictions

    beginning of year $487,425 · end of year $869,824

  • 28 · Net assets with donor restrictions

    beginning of year $229,112 · end of year $179,396

Mission and programs · 2022

Mission

TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. WE DO THIS BY DEMONSTRATING RESPECTFUL COMPASSION; PRACTICING FAITHFUL STEWARDSHIP; AND PROVIDING: -EMERGENCY ASSISTANCE WITH FOOD, MEDICINE, HOUSING AND UTILITIES -COMPREHENSIVE REFERRAL SERVICES AND PARTNERSHIPS (INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING) -DAILY ENRICHMENT SERVICES FOR SENIOR ADULTS

Activities or mission (Part I)

TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY.

  • EMERGENCY ASSISTANCE PROGRAM AND NEIGHBOR NETWORK THE EMERGENCY ASSISTANCE PROGRAM WORKS TO MEET THE BASIC INDIVIDUAL NEEDS OF THOSE FAMILIES IN THE SOUTH END WHO ARE FACING FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY'S BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS, AS WELL AS PAYMENT ASSISTANCE FOR MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS SUCH AS TRANSPORTATION AND ITEMS NEEDED FOR WORK PLACEMENT. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES AND PERSONAL ITEMS. THE COVID PANDEMIC CREATED AN INCREASE IN THE NUMBER OF FAMILIES SEEKING ASSISTANCE, AS WELL AS ADDITIONAL FUNDING. THOSE FUNDING SOURCES ARE REACHING THE END.. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING EXTENSIVE FINANCIAL ASSISTANCE OR REFERRAL SERVICES TO THOSE FAMILIES. ADDITIONALLY, SOUTH LOUISVILLE COMMUNITY MINISTRIES ASSISTS SEVERAL FAMILIES MONTHLY BY PROVIDING FUNDS FOR NECESSARY MEDICATIONS AND MEDICAL EXPENSES. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 480 FOOD ORDERS MONTHLY. FUNDING AND IN-KIND DONATIONS FOR THIS EMERGENCY ASSISTANCE PROGRAM COMES FROM SUPPORTING CHURCHES, METRO LOUISVILLE GOVERNMENT, DARE TO CARE FOOD BANK, SPECIAL GRANTS, LOCAL BUSINESSES AND FOUNDATIONS, AND INDIVIDUALS. 2022-2023 EMERGENCY ASSISTANCE AND NEIGHBOR NETWORK PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM (EA) SERVED (NUMBER OF HOUSEHOLDS AND TOTAL AMOUNT OF ASSISTANCE): -NEIGHBOR NETWORK DISCRETIONARY FUNDS (HOUSING/TRANSPORTATION/ETC.)- 175: 42,707.81 -WATER - 22 1974 -LGE -44 3415 -MEDICATION - 107--10,505.74 -SPECIAL UTILITY GRANTS -847--219,081.75 -FOOD (ORDERS) - 5854 -CLOTHING/FURNITURE VOUCHERS - 291 -BABY SUPPLIES -458 -BUS PASSES-202

    Expenses $1,007,196 · Grants $674,653

  • PROGRAM FOR HOMEBOUND SENIORS MEALS ON WHEELS PROVIDES MEALS AND FRIENDLY VISITS TO HOMEBOUND SENIORS IN SOUTH LOUISVILLE WITH A GOAL TO INCREASE NUTRITIONAL HEALTH AND PROVIDE PERSONAL INTERACTION. THIS PROGRAM RELIES ON VOLUNTEERS WHO DELIVER APPROXIMATELY 1970 LUNCHES A MONTH. ADDITIONALLY, WE DELIVER BOXES OF NON-PERISHABLE USDA COMMODITIES TO APPROXIMATELY 21 SENIORS EACH MONTH. CONNECTED WITH OUR DARE TO CARE FOOD PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL. 2022-2023 HOME DELIVERED MEALS PROGRAM (MEALS ON WHEELS): THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 152 SENIORS WERE PROVIDED A TOTAL OF 23,665 MEALS. FOR TWO ROUTES, THE FOOD AND FUNDING IS PROVIDED BY MARY AND ELIZABETH HOSPITAL/UNIVERSITY OF LOUISVILLE HEALTH, WHILE FOR THE OTHER EIGHT ROUTES THE FOOD IS PROVIDED BY MASTERSONS' CATERING WITH COORDINATION AND FUNDING PROVIDED BY THE LOUISVILLE METRO SENIOR NUTRITION PROGRAM AND KIPDA. WE ALSO PROVIDED 215 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA.

    Expenses $80,213

  • 2022-2023 ROSEWATER BOOKSTORE: THE ROSEWATER BOOKSTORE IS A VOLUNTEER-POWERED SOCIAL ENTERPRISE THAT PROVIDES FREE COMMUNITY SPACE, WORKFORCE DEVELOPMENT OPPORTUNITIES, AND EMERGENCY ASSISTANCE TO NEIGHBORS IN CRISIS.

    Expenses $25,068

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clare Rutz

    EXECUTIVE DI

    Total calculated
    $75,954
    From this org
    $64,333
    From related orgs
    $0
    Other
    $11,621
    Hours/week
    40

  • Theresa Batliner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael T Chinigo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Terry Conway

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jasamine Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr James A Dewey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ahmed Farah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shane Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mikal Forbush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Matheny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffery V Oeswein

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Chatoya Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cortez Hampton Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drew Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Twagilimana

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202421049349301552

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