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Nonprofiteer
← MISSION 2540

Form 990 for tax year 2023

Filed by MISSION 2540.

Totals

Total revenue
$326,719
Total expenses
$242,709
Contributions and grants received
$236,847
Grants paid
$28,839
Program service revenue
$0
Investment income
$15,433
Other revenue
$74,439
Total assets, end of year
$620,747
Total liabilities, end of year
$26,107
Net assets or fund balances, end of year
$594,640
Program services expenses (Part IX)
$188,381
Management and general expenses
$54,328
Fundraising expenses
$0
Program service expenses (Part III)
$188,381

Program services were 77.6% 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.

  • 1f · All other contributions, gifts and grants

    $236,847

  • 3 · Investment income

    total $15,433 · excluded $15,433

  • 8a · Fundraising events: gross income

    $95,445

  • 8b · Fundraising events: direct expenses

    $21,006

  • 8c · Net income from fundraising events

    total $74,439

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,839 · program services $28,839

  • 7 · Other salaries and wages

    total $113,539 · program services $91,276 · management and general $22,263

  • 9 · Other employee benefits

    total $19,137 · program services $17,600 · management and general $1,537

  • 10 · Payroll taxes

    total $1,873 · program services $1,873

  • 11c · Fees: accounting

    total $3,064 · management and general $3,064

  • 11g · Fees: other

    total $409 · management and general $409

  • 12 · Advertising and promotion

    total $522 · program services $522

  • 13 · Office expenses

    total $3,455 · program services $1,496 · management and general $1,959

  • 14 · Information technology

    total $554 · program services $554

  • 16 · Occupancy

    total $10,800 · management and general $10,800

  • 17 · Travel

    total $6,302 · program services $3,151 · management and general $3,151

  • 19 · Conferences, conventions and meetings

    total $833 · management and general $833

  • 20 · Interest

    total $7 · program services $7

  • 22 · Depreciation, depletion and amortization

    total $4,263 · program services $4,263

  • 23 · Insurance

    total $8,385 · management and general $8,385

  • 24a · Other expenses: BIBLE CLUB SUPPLIES

    total $16,235 · program services $16,235

  • 24b · Other expenses: SPECIAL EVENTS SUPPLIES

    total $12,950 · program services $12,950

  • 24c · Other expenses: CONTRACT LABOR

    total $8,850 · program services $8,850

  • 24d · Other expenses: TELEPHONE

    total $1,500 · management and general $1,500

  • 24e · All other expenses

    total $1,192 · program services $765 · management and general $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,183 · end of year $263,346

  • 2 · Savings and temporary cash investments

    beginning of year $202,622 · end of year $356,928

  • 10a · Land, buildings and equipment: cost or other basis

    $43,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,227

  • 10c · Land, buildings and equipment, net

    beginning of year $2,247 · end of year $473

  • 25 · Other liabilities

    beginning of year $25,422 · end of year $26,107

  • 27 · Net assets without donor restrictions

    beginning of year $463,467 · end of year $494,398

  • 28 · Net assets with donor restrictions

    beginning of year $47,163 · end of year $100,242

Mission and programs · 2023

Mission

CARING FOR THE NEEDS OF CHILDREN WHO ARE POOR OR DISADVANTAGED.

  • BIBLE CLUBS FOR VARIOUS LOW-INCOME APARTMENT COMPLEXES.

    Expenses $188,381 · Grants $28,839

As filed on the 2023 return.

Listed in Part VII

  • BROOKS BOYETT

    PRESIDENT

    Total calculated
    $97,805
    From this org
    $89,050
    From related orgs
    $0
    Other
    $8,755
    Hours/week
    50

  • BRAD BORDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADY CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYSON LENEROSE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE LILES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRYSON OESCHGER

    VICE - PRESI

    Total calculated
    $0
    Hours/week
    1

  • NATE TALAMANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349307073

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