2024-01-15T17:15:58-07:00 2022-12-31 990EZ 2022-01-01 472465842 A LIVING LETTER MINISTRIES ALIV 5036222411 PO Box 8544 Medford OR 97501 Andrew Berryessa Executive Director 5036222411 2024-01-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X www.alivingletter.org X X 107364 X 102090 0 0 0 0 0 0 0 0 0 0 0 0 0 5274 107364 0 0 79212 3229 1599 958 15262 100260 7104 60908 0 68012 60908 68012 0 0 0 0 60908 68012 0 0 60908 68012 A Living Letter exists to help equip the Church to respond to issues of sexual brokenness with Truth and Love. The main "programs" of A Living Letter Ministries are public presentations, private consultations, and the production of resources all for the purpose to help the Christian Church, both corporately and individually embrace the Gospel mandates of truth and love in response to sexual brokenness and its impact both inside and outside the walls of the church. Public presentations were lower in number this year due to the ongoing impact of Covid-19. Most presentations or consultations were done virtually. 0 100260 100260 Andrew Berryessa Executive Director 45 62226 0 0 Andrew Wade Board Chair 1 0 0 0 Aaron Brown Treasurer 1 0 0 0 Suzanne Berryessa Secretary 1 0 0 0 Sarah Lee Board Member 1 0 0 0 Byron Lee Board Member 1 0 0 0 Cynthia Beaudry Ministry Assistant 15 12750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Andrew Berryessa PO Box 8544 Medford OR 97501 5036222411 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 81352 80317 90120 86909 102090 440788 4894 4684 2592 590 5274 18034 86246 85001 92712 87499 107364 458822 458822 86246 85001 92712 87499 107364 458822 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Book Sales $3451 Reimbursement Income $1823 Form 990-EZ, Part I, Line 16 Other Expenses breakdown as follows Office Supplies $1881 Small Tools $2891 Books/Continuing Education $252 Discretionary $289 Annual Fees $1216 Office Furnishings $2345 Meetings/Board Expense $376 Non-Budget Expense $802 Marketing $283 Reimbursement Expense $1989 Travel Discretionary $2533 "Changed Movement" Travel $405 When I went to prepare my 2022 990 forms, I logged on to my accounting software (APLOS) to retrieve my 2021 990 filing. I have used APLOS to file my 990's each year. I did not see the 2021 filing. I could not file my 2022 990 without the 2021 information. It took weeks to get through to an agent at the IRS to find out that you never received my 2021 filing. By that point I was already late for both years. I lost my second employee, and was down to just me (Andrew) running operations. I got behind on administrative tasks and did not realize the penalty I was potentially accruing for the late filing. We are a small non-profit. I would like to ask for grace for this mistake, as I would never let it get this delinquent had i realized the 2021 990 never was received.