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← THE FUND FOR THE DIACONATE OF THE EPISCOPAL CHURCH IN THE U S

Form 990 for tax year 2023

Filed by THE FUND FOR THE DIACONATE OF THE EPISCOPAL CHURCH IN THE U S.

Totals

Total revenue
$1,443,972
Total expenses
$560,555
Contributions and grants received
$4,561
Grants paid
$299,495
Program service revenue
$0
Investment income
$1,438,719
Other revenue
$692
Total assets, end of year
$8,541,594
Total liabilities, end of year
$297,382
Net assets or fund balances, end of year
$8,244,212
Program services expenses (Part IX)
$424,328
Management and general expenses
$115,940
Fundraising expenses
$20,287
Program service expenses (Part III)
$424,328

Program services were 75.7% 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

    $4,561

  • 3 · Investment income

    total $136,751 · excluded $136,751

  • 7a · Gross sales of assets other than inventory

    securities $8,111,731

  • 7b · Less cost or other basis and sales expenses

    securities $6,809,763

  • 7c · Gain or loss

    securities $1,301,968

  • 7d · Net gain or loss

    total $1,301,968 · excluded $1,301,968

  • 11a · Other revenue: OTHER REVENUE

    total $692 · related or exempt $692

  • 11e · Other revenue, total

    $692

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $299,495 · program services $299,495

  • 7 · Other salaries and wages

    total $54,279 · program services $43,423 · management and general $5,428 · fundraising $5,428

  • 8 · Pension plan contributions

    total $4,569 · fundraising $4,569

  • 10 · Payroll taxes

    total $3,979 · program services $3,183 · management and general $398 · fundraising $398

  • 11b · Fees: legal

    total $5,026 · program services $2,513 · management and general $2,513

  • 11c · Fees: accounting

    total $81,837 · program services $40,919 · management and general $40,918

  • 11f · Fees: investment management

    total $7,802 · management and general $7,802

  • 11g · Fees: other

    total $1,204 · program services $1,204

  • 13 · Office expenses

    total $18,375 · management and general $18,375

  • 23 · Insurance

    total $6,336 · management and general $6,336

  • 24a · Other expenses: MEETINGS/TRAVEL/MEALS

    total $67,182 · program services $33,591 · management and general $33,591

  • 24b · Other expenses: COMMUNICATIONS

    total $6,103 · fundraising $6,103

  • 24c · Other expenses: INSTIT. DEVELOPMENT

    total $3,789 · fundraising $3,789

  • 24d · Other expenses: ELECTION COSTS

    total $579 · management and general $579

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $53,848 · end of year $202,187

  • 4 · Accounts receivable

    beginning of year $806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $8,839

  • 11 · Investments: publicly traded securities

    beginning of year $7,915,998 · end of year $8,303,853

  • 15 · Other assets

    beginning of year $25,219 · end of year $26,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,640 · end of year $14,714

  • 18 · Grants payable

    beginning of year $324,726 · end of year $282,668

  • 27 · Net assets without donor restrictions

    beginning of year $7,593,405 · end of year $8,195,896

  • 28 · Net assets with donor restrictions

    beginning of year $41,100 · end of year $48,316

Mission and programs · 2023

Mission

PROVIDING GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.

Activities or mission (Part I)

GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.

  • DIRECT CASH ASSISTANCE TO 32 PERSONS ORDAINED TO THE MINISTRY OF THE EPISCOPAL CHURCH WHO HAVE INSUFFICIENT PROVISION FOR THEIR NEEDS.

    Expenses $424,328 · Grants $299,495

As filed on the 2023 return.

Listed in Part VII

  • W KEITH MCCOY

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PAMELA MCABEE NESBIT

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALDINE SWANSON

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY GREEN TO 524

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN P NORDWICK

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT A FRANKEN TO 124

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY BRYAN AS OF 124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERRI ENDICOTT AS OF 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK KARN AS OF 124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE P KLINGENSMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANITA CATRON MINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET THOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FATIMA YAKUBU-MADUS

    ASST TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA DUNLAP AS OF 1023

    ASST SECRETARY

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202520859349301552

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