St John No 5 Baptist Church Inc
- Assets
- $966.7k
- Revenue
- $714.4k
- Investments
- $0.0
- Employees
- 4
- Location
- New Orleans, LA
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 72-1279715
Organization Overview
St John No 5 Baptist Church Inc is located in New Orleans, LA. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, St John No 5 Baptist Church Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St John No 5 Baptist Church 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 12/2022, St John No 5 Baptist Church Inc generated $714.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $172.3k during the year ending 12/2022. 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
THE ORGANIZATION PROVIDES AIDS/HIV OUTREACH MINISTRY IN THE GREATER NEW ORLEANS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIV PROGRAM'S TESTING SERVICES REACHED HUNDREDS OF INDIVIDUALS IN THE METRO NEW ORLEANS REGION, INCLUDING HOMELESS PERSONS, YOUTH, AFRICAN AMERICANS, WOMEN AND PERSONS LIVING WITH HIV/AIDS. THE STAFF REACHED NEARLY 300 BUSINESSES, COMMUNITY CENTERS, UNIVERSITIES, ETC. THROUGH ITS PREVENTION MATERIALS PROGRAM DURING THE FISCAL YEAR.THE STAFF MET 90% OF ITS PROGRAM OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Davenport Executive Director | Officer | 40 | $7,969 |
Tamachia J Davenport Program Director | Officer | 40 | $10,563 |
Janice Stacker President | Officer | 2 | $0 |
Antoine Mason Vice-President | Officer | 2 | $0 |
Deborah Davenport Secretary | Officer | 2 | $0 |
Ruby Smith Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $678,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $714,434 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $714,434 |
| 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. | $20,156 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $925 |
| Office expenses | $29,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,360 |
| Travel | $6,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,014 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $172,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $270,544 |
| Accounts receivable, net | $37,703 |
| 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 | $658,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,747 |
| Accounts payable and accrued expenses | $302,605 |
| 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 | $5,250 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,981 |
| Other liabilities | $0 |
| Total liabilities | $314,836 |
| Net assets without donor restrictions | $651,911 |
| Net assets with donor restrictions | $0 |
| 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 | $966,747 |