Totals
- Total revenue
- $6,032,984
- Total expenses
- $6,072,774
- Contributions and grants received
- $5,915,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,796
- Other revenue
- $102,498
- Total assets, end of year
- $4,057,602
- Total liabilities, end of year
- $338,853
- Net assets or fund balances, end of year
- $3,718,749
- Program services expenses (Part IX)
- $5,422,304
- Management and general expenses
- $496,678
- Fundraising expenses
- $153,792
- Program service expenses (Part III)
- $5,422,304
Program services were 89.3% 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.
-
1a · Federated campaigns
$10,012
-
1e · Government grants (contributions)
$5,205,373
-
1f · All other contributions, gifts and grants
$700,305
-
3 · Investment income
total $14,796 · related or exempt $14,796
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $34,024
-
6b · Less rental expenses
real property $6,874
-
6c · Rental income or loss
real property $27,150
-
6d · Net rental income or loss
total $27,150 · related or exempt $27,150
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$72,300
-
8b · Fundraising events: direct expenses
$29,945
-
8c · Net income from fundraising events
total $42,355
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $32,993 · related or exempt $32,993
-
11e · Other revenue, total
$32,993
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $311,083 · program services $153,804 · management and general $124,347 · fundraising $32,932
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $590,847 · program services $292,123 · management and general $236,174 · fundraising $62,550
-
8 · Pension plan contributions
total $12,603 · program services $6,231 · management and general $5,038 · fundraising $1,334
-
9 · Other employee benefits
total $89,208 · program services $66,058 · management and general $20,936 · fundraising $2,214
-
10 · Payroll taxes
total $66,625 · program services $32,228 · management and general $27,241 · fundraising $7,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,697 · program services $6,474 · management and general $76 · fundraising $4,147
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,238 · program services $2,456 · management and general $1,096 · fundraising $2,686
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,247 · program services $50,288 · management and general $19,885 · fundraising $3,074
-
23 · Insurance
total $27,621 · program services $16,592 · management and general $10,123 · fundraising $906
-
24a · Other expenses: Direct Assistance
total $4,659,218 · program services $4,659,218
-
24b · Other expenses: Contract Services
total $39,720 · program services $24,280 · management and general $15,006 · fundraising $434
-
24c · Other expenses: Maintenance and Repairs
total $39,242 · program services $29,835 · management and general $7,913 · fundraising $1,494
-
24d · Other expenses: Supplies
total $28,487 · program services $19,417 · management and general $7,023 · fundraising $2,047
-
24e · All other expenses
total $117,938 · program services $63,300 · management and general $21,820 · fundraising $32,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,558,800 · end of year $671,817
-
2 · Savings and temporary cash investments
beginning of year $202,028 · end of year $1,095,000
-
3 · Pledges and grants receivable
beginning of year $547,070 · end of year $436,126
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,694 · end of year $10,529
-
10a · Land, buildings and equipment: cost or other basis
$2,893,657
-
10b · Land, buildings and equipment: accumulated depreciation
$1,049,527
-
10c · Land, buildings and equipment, net
beginning of year $1,847,362 · end of year $1,844,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $406,415 · end of year $338,853
-
27 · Net assets without donor restrictions
beginning of year $3,595,601 · end of year $3,565,344
-
28 · Net assets with donor restrictions
beginning of year $162,938 · end of year $153,405
Mission and programs · 2022
Mission
The organization's mission is to increase the economic self-sufficiency of people experiencing poverty in the Midlands through crisis assistance and sustainability programs. The Ministry provides guidance, counseling, referrals, and direct financial assistance.
-
Health programs - provide assistance for medical needs
Expenses $4,735,259
-
Financial Sustainability:Financial empowerment - one on one coaching that provides aid to help individuals improve their overall financial well-beingCareer Improvement - aims to reduce barriers to provide more productive engagement in the workforce, targeting adults who wish to enhance their qualifications for jobs that enable households to be financially self-sufficientTax services - provide tax preparation and general counseling
Expenses $525,862
-
Clothing and furniture bank - serves clients as well as other community emergency reliefagencies and shelters
Expenses $161,183
As filed on the 2022 return.
Listed in Part VII
-
Beth Irick
CEO
- Total calculated
- $118,925
- From this org
- $114,650
- From related orgs
- $0
- Other
- $4,275
- Hours/week
- 40
-
Akili Harris
CFO
- Total calculated
- $109,072
- From this org
- $105,331
- From related orgs
- $0
- Other
- $3,741
- Hours/week
- 40
-
Wanda Pearson
CPO
- Total calculated
- $82,802
- From this org
- $79,704
- From related orgs
- $0
- Other
- $3,098
- Hours/week
- 40
-
Rev Wes Church
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Scriven
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chief William Skip Holbrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol F Khare Fowler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Farmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Manning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
T Mitchell Watson CPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Milton Pope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elise Bidwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Derek Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hodges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Motley
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
William R Edmonds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Whetstone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Williams III
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Yandle
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Davis Buchanan
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Godwin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steven Hicks
Treasurer
- 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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302282
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