The Conference Of Churches Inc
- Assets
- $3.1m
- Revenue
- $557.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Hartford, CT
- Founding
- 10/1944
- Data as of
- 06/2022
- EIN
- 06-0693695
Organization Overview
The Conference Of Churches Inc is located in Hartford, CT. The organization was established in 1944. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Conference Of Churches Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conference Of Churches Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Conference Of Churches Inc generated $557.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $468.1k during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE TRANSFORMATIONAL LEADERS TO CREATE HEALTHY AND JUST COMMUNITY. WE INSPIRE FAITH-BASED COMMUNITY DEVELOPMENT, PROVIDING THE SPACE AND SUPPORT TO PEOPLE WHO CREATE POSITIVE IMPACT, BUILD SOCIAL PROFIT AND FOSTER A THRIVING COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS: THE LIVINGWELL CENTRE CONTINUED TO PROVIDE SPACE AND FOSTER AWARENESS OF HEALTH AND WELLNESS THROUGH PROGRAMS AND SERVICES FOR MIND, BODY AND SPIRIT/SOUL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Shelley D Best Former CEO | Officer | 30 | $24,617 |
Rev Lydell Brown Interim CEO | Officer | 40 | $16,578 |
Mary Crean MBA President Of The Board Of Directors | OfficerTrustee | 10 | $0 |
Isaias T Diaz Vice Chair | OfficerTrustee | 10 | $0 |
Spencer T Clayton PHD Secretary | OfficerTrustee | 10 | $0 |
Rev Charles Turner Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $244,593 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,968 |
| Total Program Service Revenue | $5,500 |
| Investment income | $168,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $136,161 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,524 |
| Compensation of current officers, directors, key employees. | $57,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,890 |
| Advertising and promotion | $0 |
| Office expenses | $41,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,934 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $468,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,639,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $472,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,113,426 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $131,500 |
| Other liabilities | $286,037 |
| Total liabilities | $417,537 |
| Net assets without donor restrictions | $100,424 |
| Net assets with donor restrictions | $2,595,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,113,426 |