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Nonprofiteer
← Kwanzaa Community Church PCUSA Liberty Community Church PCUSA

Form 990 for tax year 2023

Filed by Kwanzaa Community Church PCUSA Liberty Community Church PCUSA.

Totals

Total revenue
$1,688,798
Total expenses
$1,688,798
Contributions and grants received
$364,023
Grants paid
$0
Program service revenue
$1,311,335
Investment income
$0
Other revenue
$13,440
Total assets, end of year
$1,697,455
Total liabilities, end of year
$160,951
Net assets or fund balances, end of year
$1,536,504
Program services expenses (Part IX)
$878,010
Management and general expenses
$810,788
Fundraising expenses
$0
Program service expenses (Part III)
$878,010

Program services were 52.0% 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

    $364,023

  • 2a · Program service revenue: 21st Century Academy

    total $809,935 · related or exempt $809,935

  • 2b · Program service revenue: Northside Healing Space

    total $501,400 · related or exempt $501,400

  • 6a · Gross rents

    real property $13,440

  • 6c · Rental income or loss

    real property $13,440

  • 6d · Net rental income or loss

    total $13,440 · related or exempt $13,440

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,830 · program services $56,600 · management and general $126,230

  • 7 · Other salaries and wages

    total $483,479 · program services $396,439 · management and general $87,040

  • 10 · Payroll taxes

    total $184,835 · program services $124,000 · management and general $60,835

  • 11a · Fees: management

    total $57,650 · program services $12,650 · management and general $45,000

  • 11c · Fees: accounting

    total $23,061 · program services $11,000 · management and general $12,061

  • 12 · Advertising and promotion

    total $9,028 · program services $885 · management and general $8,143

  • 13 · Office expenses

    total $52,884 · program services $36,244 · management and general $16,640

  • 14 · Information technology

    total $1,439 · management and general $1,439

  • 16 · Occupancy

    total $518,257 · program services $147,835 · management and general $370,422

  • 17 · Travel

    total $63,811 · program services $45,886 · management and general $17,925

  • 19 · Conferences, conventions and meetings

    total $63,230 · program services $46,471 · management and general $16,759

  • 20 · Interest

    total $459 · management and general $459

  • 23 · Insurance

    total $47,835 · management and general $47,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,350 · end of year $685,541

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

    $1,051,042

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

    $39,128

  • 10c · Land, buildings and equipment, net

    beginning of year $1,010,065 · end of year $1,011,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,831 · end of year $19,390

  • 23 · Secured mortgages and notes payable

    beginning of year $142,758 · end of year $141,561

  • 27 · Net assets without donor restrictions

    beginning of year $1,540,826 · end of year $1,536,504

Mission and programs · 2023

Mission

Only African American led Presbyterian congregation in Minnesota We align ourselves in solidarity with our North Minneapolis community because that is where Jesus lives.

Activities or mission (Part I)

NonProfit Organization with the mission of proclaiming the saving and healing thru the teaching of Jesus Christ

  • 21st Century Academy equip K-12 Northside Scholars to become accelerated learners, game-changing global leaders and justice oriented entrepreneurs. We practice radical hope through healing racialized trauma, academic execellence, artistic expressions and innovative activism. Practicing radical hope and education shifts environments from despair, desperation and downhearedness to possibility, wellbeing and future readiness. These experiences build community, seek to enhance relationship and develop sense of support.

    Expenses $568,000

  • Northside Healing Space heals trauma through rest, remembrance, resistance and revival. Northside Healing Space started as a safe drop in refuge for Women and Girls to heal from commercial sexual exploitation. We consider it an off ramp for Women and Girls coming through our door from the trauma and dehumanizing impact of the sex trade. It was those same Women and Girls who challenged us to think bigger and help heal the trauma in the broader community. Northside Healing Space is designed to be a "safe and culturally celbratory space" for the North Minneapolis community to heal from trauma and enhance resiliency skills. Northside Healing Space offers Afro-Indigenous practice that challenge ideas and enlighten healing.

    Expenses $310,010

As filed on the 2023 return.

Listed in Part VII

  • Alika Galloway

    Pastor

    Total calculated
    $113,200
    From this org
    $113,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ralph Galloway

    Pastor

    Total calculated
    $69,630
    From this org
    $69,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Beasley

    Business Adminstrator

    Total calculated
    $47,040
    From this org
    $47,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lavelle Taylor

    Treasurer

    Total calculated
    $0

  • Katherine Lankford

    Board member

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349305791

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