Totals
- Total revenue
- $1,700,163
- Total expenses
- $2,163,326
- Contributions and grants received
- $1,605,535
- Grants paid
- $0
- Program service revenue
- $94,618
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $596,990
- Total liabilities, end of year
- $653,518
- Net assets or fund balances, end of year
- -$56,528
- Program services expenses (Part IX)
- $1,765,509
- Management and general expenses
- $322,935
- Fundraising expenses
- $74,882
- Program service expenses (Part III)
- $1,765,509
Program services were 81.6% 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)
$83,998
-
1f · All other contributions, gifts and grants
$1,521,537
-
2a · Program service revenue: ENROLLMENT FEES
total $94,618 · related or exempt $94,618
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,845 · program services $121,397 · management and general $8,143 · fundraising $5,305
-
7 · Other salaries and wages
total $588,025 · program services $526,658 · management and general $25,041 · fundraising $36,326
-
9 · Other employee benefits
total $279,655 · program services $252,299 · management and general $27,356
-
10 · Payroll taxes
total $9,068 · management and general $9,068
-
11b · Fees: legal
total $411 · management and general $411
-
11c · Fees: accounting
total $132,810 · management and general $132,810
-
11g · Fees: other
total $702,944 · program services $614,166 · management and general $55,527 · fundraising $33,251
-
12 · Advertising and promotion
total $8,423 · program services $8,423
-
13 · Office expenses
total $22,089 · management and general $22,089
-
14 · Information technology
total $33,278 · program services $33,278
-
16 · Occupancy
total $1,098 · program services $1,067 · management and general $31
-
17 · Travel
total $146,562 · program services $146,562
-
20 · Interest
total $1,228 · management and general $1,228
-
22 · Depreciation, depletion and amortization
total $11,892 · management and general $11,892
-
23 · Insurance
total $8,599 · management and general $8,599
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $56,214 · program services $56,214
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $15,033 · management and general $15,033
-
24c · Other expenses: OTHER MANAGEMENT EXPENS
total $5,638 · management and general $5,638
-
24d · Other expenses: TRANSLATION
total $2,481 · program services $2,481
-
24e · All other expenses
total $3,033 · program services $2,964 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,797 · end of year $337,533
-
3 · Pledges and grants receivable
beginning of year $37,792
-
4 · Accounts receivable
beginning of year $13,000 · end of year $72,949
-
9 · Prepaid expenses and deferred charges
beginning of year $26,908 · end of year $39,902
-
10a · Land, buildings and equipment: cost or other basis
$255,042
-
10b · Land, buildings and equipment: accumulated depreciation
$108,436
-
10c · Land, buildings and equipment, net
beginning of year $158,498 · end of year $146,606
-
17 · Accounts payable and accrued expenses
beginning of year $92,652 · end of year $132,475
-
21 · Escrow or custodial account liability
beginning of year $95,481 · end of year $21,043
-
23 · Secured mortgages and notes payable
end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $91,320 · end of year -$364,236
-
28 · Net assets with donor restrictions
beginning of year $307,542 · end of year $307,708
Mission and programs · 2022
Mission
TO EQUIP AND MOBILIZE DIVERSE RELIGIOUS COMMUNITIES TO PUT THEIR BELIEFS INTO ACTION FOR THE EARTH.
-
EQUIP AND MOBILIZE DIVERSE RELIGIOUS COMMUNITIES TO PUT THEIR BELIEFS INTO ACTION FOR THE EARTH.
Expenses $1,765,509 · Revenue $94,618
As filed on the 2022 return.
Listed in Part VII
-
Deborah PrinzDEBORAH PRINZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BresciaMARK BRESCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Philip I BrilliantPHILIP I BRILLIANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Irene WoodardIRENE WOODARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jack M Gorman MDJACK M GORMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Denise PatelDENISE PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sheikh Ibrahim Lethome AsmaniSHEIKH IBRAHIM LETHOME ASMANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred ProfetaFRED PROFETA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia ScharfCYNTHIA SCHARF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott A WeinerSCOTT A WEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rt Rev Nathan KyamanyaRT REV NATHAN KYAMANYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Leo WoodberryPASTOR LEO WOODBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rev Fletcher HarperREV FLETCHER HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $134,845
- From this org
- $127,743
- From related orgs
- $0
- Other
- $7,102
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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