Totals
- Total revenue
- $495,525
- Total expenses
- $252,205
- Contributions and grants received
- $495,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,444
- Program services expenses (Part IX)
- $99,849
- Management and general expenses
- $76,045
- Fundraising expenses
- $76,311
- Program service expenses (Part III)
- $99,849
Program services were 39.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$132,440
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$363,085
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$132,440
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
5 · Compensation of officers, directors and key employees
total $59,333 · fundraising $59,333
-
7 · Other salaries and wages
total $142,315 · program services $88,624 · management and general $53,691
-
10 · Payroll taxes
total $12,753 · program services $3,698 · management and general $3,443 · fundraising $5,612
-
11c · Fees: accounting
total $1,542 · management and general $1,079 · fundraising $463
-
11g · Fees: other
total $5,645 · fundraising $5,645
-
12 · Advertising and promotion
total $966 · management and general $291 · fundraising $675
-
13 · Office expenses
total $3,320 · management and general $3,320
-
14 · Information technology
total $1,166 · management and general $1,166
-
16 · Occupancy
total $6,175 · program services $4,631 · management and general $1,544
-
17 · Travel
total $3,616 · management and general $3,616
-
19 · Conferences, conventions and meetings
total $3,518 · management and general $1,759 · fundraising $1,759
-
23 · Insurance
total $4,761 · management and general $4,761
-
24a · Other expenses: Bank Expense
total $4 · program services $0 · management and general $0 · fundraising $4
-
24b · Other expenses: Postage
total $468 · program services $0 · management and general $234 · fundraising $234
-
24c · Other expenses: Meals
total $2,104 · program services $1,052 · management and general $526 · fundraising $526
-
24d · Other expenses: Dues and Subscriptions
total $4,519 · program services $1,844 · management and general $615 · fundraising $2,060
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,036 · end of year $222,444
-
27 · Net assets without donor restrictions
beginning of year $193,036 · end of year $222,444
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Our mission is to model the love of Jesus in overlooked communities who deserve freedom from negative cycles.
Activities or mission (Part I)
Provide meals, school supplies, tutoring and other resources for families.
-
Health Initiative Program provides nutritional education to children and how to see their worth through nutrition. It also educates them on recognizing proteins, vegetables, and good carbohydrates versus bad carbohydrates. This program also provides cooking classes to the students and families to show them substitutions they can make in their every day living to make better choices that will help them continue to get healthier. This program also provides cooked meal on a continuous basis to families who need them.
Expenses $35,988
-
The Tutoring Program provides an opportunity for students to receive help with school work and structured assignments through an i-Ready program. This program helps them to assess their current reading comprehension level and allow us to make curriculum specific to each child to help better their reading comprehension levels. We also provide snacks during the tutoring time that currently meets two times a week.
Expenses $34,771
-
Neighborhood Initiative provides community and small group activities in the community. This program is meant to be a relational opportunity to provide families resources, whether is is connection to a job or trade school. We also help them if they have a need such as counseling services. This program had to shift to more virtual once COVID-19 hit because we were limited with social gatherings.
Expenses $29,090
As filed on the 2022 return.
Listed in Part VII
-
James Meadows
Executive Director
- Total calculated
- $59,333
- From this org
- $59,333
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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