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Nonprofiteer
← ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC

Form 990 for tax year 2022

Filed by ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC.

Totals

Total revenue
$1,279,977
Total expenses
$895,898
Contributions and grants received
$1,279,977
Grants paid
$148,820
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,264,889
Total liabilities, end of year
$54,006
Net assets or fund balances, end of year
$2,210,883
Program services expenses (Part IX)
$570,625
Management and general expenses
$212,045
Fundraising expenses
$113,228
Program service expenses (Part III)
$570,625

Program services were 63.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,279,977

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 2 · Grants to domestic individuals

    total $23,820 · program services $23,820

  • 5 · Compensation of officers, directors and key employees

    total $85,640 · program services $33,906 · management and general $23,678 · fundraising $28,056

  • 7 · Other salaries and wages

    total $310,472 · program services $252,481 · management and general $37,565 · fundraising $20,426

  • 10 · Payroll taxes

    total $30,987 · program services $22,753 · management and general $4,434 · fundraising $3,800

  • 11a · Fees: management

    total $13,810 · program services $9,779 · management and general $4,031

  • 11c · Fees: accounting

    total $66,093 · management and general $66,093

  • 11g · Fees: other

    total $68,745 · program services $21,478 · management and general $9,674 · fundraising $37,593

  • 12 · Advertising and promotion

    total $528 · program services $528

  • 13 · Office expenses

    total $8,357 · program services $3,651 · management and general $4,200 · fundraising $506

  • 14 · Information technology

    total $5,769 · program services $1,428 · management and general $4,341

  • 16 · Occupancy

    total $64,181 · program services $24,190 · management and general $39,953 · fundraising $38

  • 17 · Travel

    total $20,544 · program services $12,723 · management and general $4,677 · fundraising $3,144

  • 19 · Conferences, conventions and meetings

    total $10,912 · program services $10,912

  • 22 · Depreciation, depletion and amortization

    total $6,874 · program services $6,874

  • 23 · Insurance

    total $13,153 · program services $9,481 · management and general $2,087 · fundraising $1,585

  • 24a · Other expenses: FUNDRAISING/DEVELOPMENT

    total $16,109 · fundraising $16,109

  • 24b · Other expenses: STAFF DEVELOPMENT AND W

    total $11,734 · program services $6,098 · management and general $5,636

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,282 · management and general $4,930 · fundraising $1,352

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $5,508 · program services $5,508

  • 24e · All other expenses

    total $1,380 · program services $15 · management and general $746 · fundraising $619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,208,825 · end of year $1,837,157

  • 3 · Pledges and grants receivable

    beginning of year $597,221 · end of year $402,091

  • 4 · Accounts receivable

    beginning of year $5,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $853 · end of year $7,670

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

    $33,247

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

    $15,276

  • 10c · Land, buildings and equipment, net

    beginning of year $24,845 · end of year $17,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,263 · end of year $54,006

  • 19 · Deferred revenue

    beginning of year $5,800

  • 27 · Net assets without donor restrictions

    beginning of year $657,427 · end of year $1,346,442

  • 28 · Net assets with donor restrictions

    beginning of year $1,169,377 · end of year $864,441

Mission and programs · 2022

Mission

TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY.

  • THE ORGANIZATION CARRIED OUT THE CORY JOHNSON PROGRAM FOR POST-TRAUMATIC HEALING (CJP) TO CONSTITUENTS IN THE GREATER BOSTON AREA. THE CJP OFFERS COMPREHENSIVE PROGRAMMING TO ADDRESS THE MIND, BODY, AND SPIRITUAL IMPACTS OF TRAUMA WHICH FOSTERS CONNECTION AND EMPOWERS INDIVIDUALS TO TAKE ACTIVE ROLES IN HELPING THEMSELVES AND OTHERS HEAL.

    Expenses $399,126 · Grants $23,820

  • THE ORGANIZATION SUPPORTED NON-PROFIT ORGANIZATIONS AND CHURCHES THROUGHOUT MASSACHUSETTS AND RHODE ISLAND WITH THE IMPLEMENTATION OF THE CJP, PROVIDING TRAINING AND SUPPORT AS WELL AS FINANCIAL ASSISTANCE, IN THE FORM OF GRANTS.

    Expenses $171,499 · Grants $125,000

As filed on the 2022 return.

Listed in Part VII

  • Reverend Liz Walker

    EXECUTIVE DIRECTOR

    Total calculated
    $82,200
    From this org
    $82,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dennis Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Haaser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Thea L James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Gloria White Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Jacob

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Burnham Packard

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kilburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colette Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chase Grogan

    BOARD MEMBER

    Total calculated
    $3,440
    From this org
    $3,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Sopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Gunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Imari Paris Jeffries

    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

  • INTERFAITH COUNSELING CENTER

    $25,000

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • ST MARY'S EPISCOPAL CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • FOURTH PRESBYTERIAN CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • BETHEL AME CHURCH - LYNN MA

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • ZION BAPTIST CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • FIRST BAPTIST CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • NEW BETHEL AME CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • MT MORIAH BAPTIST CHURCH

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

  • BOSTON PROJECT MINISTRIES

    $12,500

    ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202302439349300225

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