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← QUAD CITIES INTERFAITH SPONSORING COMMITTEE

Form 990 for tax year 2022

Filed by QUAD CITIES INTERFAITH SPONSORING COMMITTEE.

Totals

Total revenue
$289,178
Total expenses
$271,714
Contributions and grants received
$260,172
Grants paid
$0
Program service revenue
$4,300
Investment income
$10
Other revenue
$24,696
Total assets, end of year
$191,795
Total liabilities, end of year
$4,631
Net assets or fund balances, end of year
$187,164
Program services expenses (Part IX)
$137,984
Management and general expenses
$133,730
Fundraising expenses
$0
Program service expenses (Part III)
$137,984

Program services were 50.8% 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

    $260,172

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,600 · related or exempt $3,600

  • 2b · Program service revenue: MOTTET INSTITUTE

    total $700 · related or exempt $700

  • 3 · Investment income

    total $10 · related or exempt $10

  • 8a · Fundraising events: gross income

    $13,751

  • 8b · Fundraising events: direct expenses

    $9,222

  • 8c · Net income from fundraising events

    total $4,529

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $17,280 · related or exempt $17,280

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $2,887 · related or exempt $2,887

  • 11e · Other revenue, total

    $20,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,350 · program services $19,175 · management and general $19,175

  • 6 · Compensation of disqualified persons

    total $56,978 · program services $28,489 · management and general $28,489

  • 7 · Other salaries and wages

    total $62,439 · program services $31,219 · management and general $31,220

  • 10 · Payroll taxes

    total $11,763 · program services $5,881 · management and general $5,882

  • 11c · Fees: accounting

    total $11,396 · program services $5,698 · management and general $5,698

  • 11g · Fees: other

    total $14,255 · program services $11,404 · management and general $2,851

  • 12 · Advertising and promotion

    total $9,217 · program services $4,608 · management and general $4,609

  • 13 · Office expenses

    total $7,368 · program services $3,684 · management and general $3,684

  • 14 · Information technology

    total $1,018 · program services $509 · management and general $509

  • 16 · Occupancy

    total $2,600 · program services $1,300 · management and general $1,300

  • 17 · Travel

    total $25,854 · program services $12,927 · management and general $12,927

  • 19 · Conferences, conventions and meetings

    total $13,672 · program services $6,836 · management and general $6,836

  • 23 · Insurance

    total $4,459 · management and general $4,459

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $6,262 · program services $1,252 · management and general $5,010

  • 24b · Other expenses: FEES

    total $2,882 · program services $2,882

  • 24c · Other expenses: AFFILIATON DUES

    total $2,000 · program services $2,000

  • 24d · Other expenses: OTHER OUTSIDE SERVICES

    total $1,201 · program services $120 · management and general $1,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,406 · end of year $191,795

  • 25 · Other liabilities

    beginning of year $20,706 · end of year $4,631

  • 31 · Retained earnings, endowment or other funds

    beginning of year $169,700 · end of year $187,164

Mission and programs · 2022

Mission

QCI IS A COMMUNITY OF PEOPLE LIVING OUT OUR FAITH AND VALUES COLLECTIVELY TO TRANSFORM OUR SOCIETY AND BRING ABOUT JUSTICE AND HUMAN DIGNITY LOCALLY AND REGIONALLY. QCI EXISTS TO EMPOWER ORDINARY PEOPLE TO EFFECTIVELY PARTICIPATE IN THE POLITICAL, ENVIRONMENTAL, SOCIAL AND ECONOMIC DECISIONS AFFECTING THEIR LIVES.

  • ADDRESSED QUAD CITY REGION OF ILLINOIS AND IOWA COMMUNITY OF QUALITY OF LIFE ISSUES, TRANSFORM OUR SOCIETY & BRING ABOUT JUSTICE AND HUMAN DIGNITY

    Expenses $137,984

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

Listed in Part VII

  • Mayra Hernandez

    EXECUTIVE DI

    Total calculated
    $38,350
    From this org
    $38,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alexandra Dermody

    PRESIDENT

    Total calculated
    $0

  • Julie Henke

    TREASURER

    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
27 June 2023
IRS schema version
2022v5.0
Source object
202321799349300237

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