Totals
- Total revenue
- $223,380
- Total expenses
- $98,380
- Contributions and grants received
- $124,900
- Grants paid
- $87,787
- Program service revenue
- $0
- Investment income
- $98,480
- Other revenue
- $0
- Total assets, end of year
- $2,470,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,470,350
- Program services expenses (Part IX)
- $87,787
- Management and general expenses
- $10,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,787
Program services were 89.2% 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
$124,900
-
3 · Investment income
total $98,480 · excluded $98,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,787 · program services $87,787
-
11f · Fees: investment management
total $10,593 · management and general $10,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,181 · end of year $42,288
-
2 · Savings and temporary cash investments
beginning of year $57,023 · end of year $90,780
-
11 · Investments: publicly traded securities
beginning of year $2,080,371 · end of year $2,337,282
-
27 · Net assets without donor restrictions
beginning of year $2,180,575 · end of year $2,470,350
Mission and programs · 2022
Mission
TO SUPPORT EVANGELICAL CHILD AND FAMILY AGENCY. THE SUPPORTED ORGANIZATION AS DEFINED IN THE REPORTING ENTITY'S ORGANIZATIONAL DOCUMENTS.
Activities or mission (Part I)
TO SUPPORT EVANGELICAL CHILD AND FAMILY AGENCY.
-
THE REPORTING ENTITY MADE GRANTS TO THE SUPPORTED ORGANIZATION OF $87,787 IN THE CURRENT YEAR.
Expenses $87,787 · Grants $87,787
As filed on the 2022 return.
Listed in Part VII
-
GARY KNOSP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRED HEICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHARON FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD SUTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHY SONESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK KVASNICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
TO FULFILL MISSION
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.
-
EVANGELICAL CHILD AND FAMILY AGENCY
501(C)(3) · SOCIAL SERVICES · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410339349300131
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