Totals
- Total revenue
- $3,217,688
- Total expenses
- $3,233,968
- Contributions and grants received
- $3,345,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,093
- Other revenue
- -$137,058
- Total assets, end of year
- $2,064,796
- Total liabilities, end of year
- $16,334
- Net assets or fund balances, end of year
- $2,048,462
- Program services expenses (Part IX)
- $2,647,723
- Management and general expenses
- $361,890
- Fundraising expenses
- $224,355
- Program service expenses (Part III)
- $2,647,723
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$132,356
-
1f · All other contributions, gifts and grants
$3,213,297
-
3 · Investment income
total $9,093 · excluded $9,093
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$132,356
-
8b · Fundraising events: direct expenses
$137,058
-
8c · Net income from fundraising events
total -$137,058 · excluded -$137,058
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,070 · program services $196,428 · management and general $15,971 · fundraising $18,671
-
7 · Other salaries and wages
total $1,957,218 · program services $1,663,801 · management and general $135,274 · fundraising $158,143
-
9 · Other employee benefits
total $159,997 · program services $141,237 · management and general $15,438 · fundraising $3,322
-
10 · Payroll taxes
total $133,299 · program services $110,714 · management and general $9,200 · fundraising $13,385
-
11c · Fees: accounting
total $32,097 · management and general $32,097
-
13 · Office expenses
total $38,609 · management and general $38,609
-
14 · Information technology
total $67,899 · program services $49,008 · management and general $18,891
-
16 · Occupancy
total $35,750 · program services $25,025 · management and general $10,725
-
21 · Payments to affiliates
total $38,864 · program services $38,864
-
23 · Insurance
total $51,118 · program services $35,783 · management and general $15,335
-
24a · Other expenses: STUDENT EVENTS
total $153,029 · program services $153,029
-
24b · Other expenses: STAFF DEVELOPMENT
total $118,263 · program services $82,784 · management and general $35,479
-
24c · Other expenses: CLUB EXPENSE
total $96,860 · program services $96,860
-
24d · Other expenses: RELATIONSHIP DEVELOPMEN
total $90,068 · program services $54,190 · management and general $5,044 · fundraising $30,834
-
24e · All other expenses
total $29,827 · management and general $29,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,445,853 · end of year $1,223,174
-
2 · Savings and temporary cash investments
beginning of year $681,979 · end of year $69,284
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$56,821
-
10b · Land, buildings and equipment: accumulated depreciation
$56,821
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $772,338
-
17 · Accounts payable and accrued expenses
beginning of year $95,649 · end of year $16,334
-
27 · Net assets without donor restrictions
beginning of year $1,913,567 · end of year $1,886,274
-
28 · Net assets with donor restrictions
beginning of year $118,716 · end of year $162,188
Mission and programs · 2023
Mission
TO COMMUNICATE THE LIFE CHANGING MESSAGE OF JESUS CHRIST TO EVERY YOUNG PERSON, GIVING THEM THE OPPORTUNITY TO MAKE AN INFORMED DECISION TO BECOME A FOLLOWER OF JESUS CHRIST.
-
COMMUNICATING TO AND SERVING APPROXIMATELY 2,000 TEENAGE CHILDREN PER WEEK.
Expenses $2,647,723
As filed on the 2023 return.
Listed in Part VII
-
Traci DaviesTRACI DAVIES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jason SpeerJASON SPEER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tabitha ThrasherTABITHA THRASHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bryan BushBRYAN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cathrine ShadaCATHRINE SHADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig WolfCRAIG WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg CarlsonGREG CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Derek EisanDEREK EISAN
DIRECTOR OF OPERATIONS
- Total calculated
- $94,363
- From this org
- $94,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason CurrieJASON CURRIE
EXECUTIVE DIRECTOR
- Total calculated
- $136,707
- From this org
- $136,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349301337
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