The Moxie Upper Room Inc
- Assets
- $28.8k
- Revenue
- $112.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Loomis, CA
- Founding
- 04/2016
- Data as of
- 12/2017
- EIN
- 47-3931637
Organization Overview
The Moxie Upper Room Inc is located in Loomis, CA. The organization was established in 2016. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOSTS WEEKLY PRAYER MEETINGS FOR THE PUBLIC, GIVING MEMBERS OF THE COMMUNITY THE OPPORTUNITY FOR SPIRITUAL RENEWAL AND REFLECTION.
THE ORGANIZATION WORKS TO IDENTIFY INDIVIDUALS AND FAMILIES IN NEED AND SUPPORT THEM DIRECTLY THROUGH BENEVOLENT ASSISTANCE, AND INDIRECTLY THROUGH SUPPORT OF OTHER CHARITABLE ORGANIZATIONS.
THE MANAGEMENT AND ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOUNDATION, DIRECTLY SUPPORT, AND ARE NECESSARY TO CARRY OUT THE CHARITABLE PROGRAMS AND ACTIVITIES CONDUCTED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Davis President | 2 | $0 | |
Rick Corbet-Gonzales Secretary | 2 | $0 | |
Ralph Peck Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $129,967 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$17,361 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $42 |
| Other Income | $0 |
| Total Revenue | $112,648 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $33,642 |
| Travel, conferences, and meetings | $2,851 |
| Printing and publications | $0 |
| Other expenses | $80,348 |
| Total operating and administrative expenses | $121,747 |
| Contributions, gifts, grants paid | $9,750 |
| Total expenses and disbursements | $131,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $863 |
| Savings and temporary cash investments | $27 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $27,918 |
| Total assets | $28,808 |
| Accounts payable and accrued expenses | $1,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,353 |
Grants Awarded
Over the last fiscal year, The Moxie Upper Room Inc has awarded $9,750 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CONNECT 4 A CURE PURPOSE: BREAST CANCER SUPPORT AND RESEARCH | $5,000 |
HOUSE OF ISSAC INC PURPOSE: DONATION | $2,000 |
JOSEPH INTERNATIONAL PURPOSE: DONATION | $500 |
EXOUSIA MINISTRIES PURPOSE: FUNDS TO SUPPORT UGANDA MISSION | $1,050 |
KOINONIA FOSTER CARE PURPOSE: FOSTER CHILDREN SUPPORT | $400 |
GROUNDWIRE PURPOSE: OUTREACH SUPPORT | $150 |