2024-10-28T10:47:06-05:00 2023-12-31 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990EZ 2023-01-01 462727061 BARBARA MCCOO LEWIS MINISTRY BARB 3236342539 5819 BEDFORD AVENUE LOS ANGELES CA 900561417 DR BARBARA MCCOO LEWIS PRESIDENT/CEO 3236342539 2024-10-25 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2024-10-15 13:58:12Z X NA X X 195122 X 195071 51 195122 60255 742 119922 180919 14203 391784 0 405987 X 381645 401473 10139 4514 391784 405987 0 0 391784 405987 X THE ORGANIZATION PROVIDES SPIRITUAL GUIDANCE, TRAINING PROGRAMS, AND RESOURCES THAT RESHAPE, UPLIFT AND INSPIRE INDIVIDUALS TOWARDS POSITIVE CHANGE AND ALSO HOLISTICALLY IMPACTS THE INFRASTRUCTURE AND INDIVIDUAL LIVES OF RESIDENTS OF THE INNER CITIES. THE ORGANIZATION PROVIDES SPIRITUAL GUIDANCE, TRAINING PROGRAMS, AND RESOURCES THAT RESHAPE, UPLIFT AND INSPIRE INDIVIDUALS TOWARDS POSITIVE CHANGE AND ALSO HOLISTICALLY IMPACTS THE INFRASTRUCTURE AND INDIVIDUAL LIVES OF RESIDENTS OF THE INNER CITIES. 60255 168872 168872 JEFFREY M LEWIS JR MEMBER 1.00 0 0 0 GAIL WHITE-BIGGERS MEMBER 1.00 0 0 0 DR BARBARA MCCOO LEWIS PRESIDENT/CEO 10.00 0 0 0 LINDA HAMPTON CFO 1.00 0 0 0 BRIDGET NICKELSON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DR BARBARA MCCOO LEWIS 5819 BEDFORD AVENUE LOS ANGELES CA 900561417 3236342539 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 198635 54006 220731 156438 195071 824881 198635 54006 220731 156438 195071 824881 824881 1488 287 46 51 1872 826753 0.99770 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST - BANK OF AMERICA. AMOUNT: 51. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS RECIPIENTS. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 6,895. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOMEN'S INTERNATIONAL COGIC. GRANTEE ADDRESS: 930 MASON STREET MEMPHIS, TN 38126. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 7,360. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHURCH OF GOD IN CHRIST - SO CALIF 1ST GRANTEE NAME: CHURCH OF GOD IN CHRIST - SO CALIF 1ST. GRANTEE ADDRESS: 1480 ATLANTIC AVENUE LONG BEACH, CA 90813. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEW ANTIOCH COGIC. GRANTEE ADDRESS: 7826 SOUTH VERMONT AVENUE LOS ANGELES, CA 90044. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 13,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CANON HOUSE. GRANTEE ADDRESS: PO BOX 8957, 2612 1/2 WEST VERNON AVE LOS ANGELES, CA 90008. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KINGDOM BUILDERS CHURCH. GRANTEE ADDRESS: 2352 DR. WEBBER AVE CHARLOTTE, NC 28216. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: POWER OF PRAISE MINISTRIES. GRANTEE ADDRESS: 1834 TRUDGEON AVE LANCASTER, CA 93535. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TABERNACLE OF PRAISE CHURCH. GRANTEE ADDRESS: 7550 CONSTANTINOPLE AVE LAS VEGAS, NV 89129. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,255. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 93,023. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,031. DESCRIPTION: ACCOUNTING. AMOUNT: 6,000. DESCRIPTION: CONVENTION. AMOUNT: 154. DESCRIPTION: TELEPHONE. AMOUNT: 7,524. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 8,070. TOTAL TO FORM 990-EZ, LINE 16: 119,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,139. END OF YEAR AMOUNT: 4,514. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.