Form 990 for tax year 2022
Filed by EVANGELISTIC ASSOCIATION OF NEW ENGLAND.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $664,788
- Total expenses
- $686,027
- Contributions and grants received
- $636,394
- Grants paid
- $0
- Program service revenue
- $25,243
- Investment income
- $3,151
- Other revenue
- $0
- Total assets, end of year
- $6,177,525
- Total liabilities, end of year
- $14,581
- Net assets or fund balances, end of year
- $6,162,944
- Program services expenses (Part IX)
- $572,665
- Management and general expenses
- $92,706
- Fundraising expenses
- $20,656
- Program service expenses (Part III)
- $572,665
Program services were 83.5% 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
$636,394
-
2a · Program service revenue: CHARGES FOR SERVICES
total $25,243 · related or exempt $25,243
-
3 · Investment income
total $3,151 · related or exempt $3,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,800 · program services $87,772 · management and general $15,941 · fundraising $2,087
-
7 · Other salaries and wages
total $187,639 · program services $155,665 · management and general $28,271 · fundraising $3,703
-
10 · Payroll taxes
total $22,519 · program services $19,279 · management and general $1,672 · fundraising $1,568
-
11b · Fees: legal
total $644 · program services $290 · management and general $225 · fundraising $129
-
11c · Fees: accounting
total $7,500 · program services $3,375 · management and general $2,625 · fundraising $1,500
-
12 · Advertising and promotion
total $3,343 · program services $3,343
-
13 · Office expenses
total $2,251 · program services $1,013 · management and general $788 · fundraising $450
-
14 · Information technology
total $12,430 · program services $6,370 · management and general $3,857 · fundraising $2,203
-
17 · Travel
total $28,818 · program services $28,818
-
23 · Insurance
total $7,646 · program services $3,441 · management and general $2,676 · fundraising $1,529
-
24a · Other expenses: HOUSING ALLOWANCE
total $130,984 · program services $107,134 · management and general $22,650 · fundraising $1,200
-
24b · Other expenses: CONTRACTORS
total $78,483 · program services $78,483
-
24c · Other expenses: OVERHEAD
total $24,989 · program services $12,645 · management and general $8,946 · fundraising $3,398
-
24d · Other expenses: FACILITIES
total $23,292 · program services $23,292
-
24e · All other expenses
total $49,689 · program services $41,745 · management and general $5,055 · fundraising $2,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,907 · end of year $615,966
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $72,500
-
15 · Other assets
beginning of year $5,213,789 · end of year $5,489,059
-
17 · Accounts payable and accrued expenses
beginning of year $22,808 · end of year $14,581
-
27 · Net assets without donor restrictions
beginning of year $571,328 · end of year $541,625
-
28 · Net assets with donor restrictions
beginning of year $5,336,560 · end of year $5,621,319
Mission and programs · 2022
Mission
TO USE TARGETED EVENTS AND TECHNOLOGY TO CONNECT LEADERS AND BELIEVERS, BUILD RELATIONSHIPS, SHARE, LEARN AND COLLABORATE AS WELL AS ACCELERATE THE WORK OF MAKING DISCIPLES WHO DO JUSTICE, AND SHARE JESUS.
Activities or mission (Part I)
UNITE, EQUIP AND ENCOURAGE THE BODY OF CHRIST IN ORDER TO STRENGTHEN LOCAL CHURCHES AND ADVANCE THE KINGDOM OF GOD IN NEW ENGLAND.
-
MINISTRY PARTNERS ARE KEY MINISTRIES OR INDIVIDUALS WHO FURTHER EANE'S STRATEGIC DIRECTION OF CONNECTING LOCAL CHURCHES AND CHURCH LEADERS IN NEW ENGLAND FOR DISCIPLE-MAKING AND EVANGELISM IN 21ST CENTURY.
Expenses $572,665 · Revenue $28,394
As filed on the 2022 return.
Listed in Part VII
-
Annette WrightANNETTE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany FeldottBRITTANY FELDOTT
VICE MODERATOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles GaldaCHARLES GALDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Chris GoeppnerCHRIS GOEPPNER
MODERATOR
- Total calculated
- $0
- Hours/week
- 2
-
David PayneDAVID PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed PichetteED PICHETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ian HutchinsonIAN HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry WardLARRY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven WhiteSTEVEN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marian NoronhaMARIAN NORONHA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marinda BennettMARINDA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sergio PerezSERGIO PEREZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jua RobinsonJUA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BaileyMICHAEL BAILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Becca MowreyBECCA MOWREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PonzaniTIMOTHY PONZANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311053
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