Totals
- Total revenue
- $289,190
- Total expenses
- $356,744
- Contributions and grants received
- $253,966
- Grants paid
- $0
- Program service revenue
- $26,120
- Investment income
- $3,725
- Other revenue
- $5,379
- Total assets, end of year
- $265,300
- Total liabilities, end of year
- $32,371
- Net assets or fund balances, end of year
- $232,929
- Program services expenses (Part IX)
- $262,894
- Management and general expenses
- $48,736
- Fundraising expenses
- $45,114
- Program service expenses (Part III)
- $262,894
Program services were 73.7% 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.
-
1a · Federated campaigns
$1,577
-
1c · Fundraising events
$8,015
-
1f · All other contributions, gifts and grants
$244,374
-
1g · Noncash contributions included above
$4,863
-
2a · Program service revenue: PROGRAM CAMPAIGN GRANTS
total $26,120 · related or exempt $26,120
-
3 · Investment income
total $97 · excluded $97
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $800 · excluded $800
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,863
-
7b · Less cost or other basis and sales expenses
securities $1,235
-
7c · Gain or loss
securities $3,628
-
7d · Net gain or loss
total $3,628 · excluded $3,628
-
8a · Fundraising events: gross income
$2,542
-
8a · Fundraising events: contributions included on line 1c
$8,015
-
8b · Fundraising events: direct expenses
$50
-
8c · Net income from fundraising events
total $2,492 · excluded $2,492
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$86
-
10b · Cost of goods sold
$9
-
10c · Net income from sales of inventory
total $77 · excluded $77
-
11a · Other revenue: OTHER INCOME
total $2,010 · excluded $2,010
-
11e · Other revenue, total
$2,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,758 · program services $64,257 · management and general $11,038 · fundraising $9,463
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $157,959 · program services $118,859 · management and general $21,343 · fundraising $17,757
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,063 · program services $15,410 · management and general $868 · fundraising $1,785
-
10 · Payroll taxes
total $21,137 · program services $15,156 · management and general $3,507 · fundraising $2,474
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,979 · program services $18,101 · management and general $2,983 · fundraising $2,895
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,934 · program services $4,874 · management and general $151 · fundraising $4,909
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,000 · program services $7,083 · management and general $844 · fundraising $1,073
-
17 · Travel
total $4,398 · program services $3,880 · management and general $423 · fundraising $95
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,532 · program services $1,904 · management and general $317 · fundraising $311
-
24a · Other expenses: DUES, SUBS, BANK FEES
total $3,662 · program services $100 · management and general $1,368 · fundraising $2,194
-
24b · Other expenses: TELEPHONE
total $4,453 · program services $3,484 · management and general $402 · fundraising $567
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,401 · program services $2,682 · management and general $363 · fundraising $356
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,468 · program services $7,104 · management and general $2,129 · fundraising $1,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,097 · end of year $36,584
-
2 · Savings and temporary cash investments
beginning of year $248,724 · end of year $223,821
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,758 · end of year $3,749
-
9 · Prepaid expenses and deferred charges
beginning of year $1,120 · end of year $1,146
-
10a · Land, buildings and equipment: cost or other basis
$159,229
-
10b · Land, buildings and equipment: accumulated depreciation
$159,229
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,216 · end of year $32,371
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $300,483 · end of year $232,929
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO INSPIRE AND MOBILIZE THE FAITH COMMUNITY TO TAKE A LEADERSHIP ROLE IN BUILDING A JUST AND SUSTAINABLE FUTURE.
Activities or mission (Part I)
See Schedule O
-
Mobilized clergy and lay leaders to participate in online committee hearings and meetings with legislative targets and generated written comments on priority environmental justice bills in the state legislature, resulting in the passage of Planning for a Climate Friendly Future Amendment to the Growth Management Act (HB 1181), Toxic-Free Cosmetics Act (HB 1047), Preventing High Heat Disconnections (HB 1329), and a Transportation Study regarding the restoration of salmon in the Lower Snake River included in the 2023-2025 budget. See Schedule O.
Expenses $262,894 · Revenue $26,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AC Churchill
Executive Director
- Total calculated
- $58,091
- From this org
- $53,333
- From related orgs
- $0
- Other
- $4,758
- Hours/week
- 50
-
Nancy Osborn Nicholas
Executive Director
- Total calculated
- $26,667
- From this org
- $26,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rev Laura Baumgartner
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sara Davis
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Poling
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janet Farness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reuben Gelblum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Dyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Barredo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Zari Weiss
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Haxtema
Director
- Total calculated
- $0
- Hours/week
- 1
-
deirdre gabby
director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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