Totals
- Total revenue
- $390,037
- Total expenses
- $362,979
- Contributions and grants received
- $253,845
- Grants paid
- $0
- Program service revenue
- $52,033
- Investment income
- $2,811
- Other revenue
- $81,348
- Total assets, end of year
- $582,493
- Total liabilities, end of year
- $12,697
- Net assets or fund balances, end of year
- $569,796
- Program services expenses (Part IX)
- $193,170
- Management and general expenses
- $132,256
- Fundraising expenses
- $37,553
- Program service expenses (Part III)
- $193,170
Program services were 53.2% 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
$253,845
-
2a · Program service revenue: CAMPUS LIFE PROGRAMS
total $52,033 · related or exempt $52,033
-
3 · Investment income
total $2,811 · excluded $2,811
-
8a · Fundraising events: gross income
$78,502
-
8b · Fundraising events: direct expenses
$6,254
-
8c · Net income from fundraising events
total $72,248 · excluded $72,248
-
11a · Other revenue: BUILDING USE
total $4,678 · excluded $4,678
-
11b · Other revenue: OTHER INCOME
total $2,272 · excluded $2,272
-
11c · Other revenue: TRANSPORTATION USE
total $2,150 · excluded $2,150
-
11e · Other revenue, total
$9,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,239 · program services $17,310 · management and general $34,620 · fundraising $17,309
-
7 · Other salaries and wages
total $104,823 · program services $45,684 · management and general $48,263 · fundraising $10,876
-
10 · Payroll taxes
total $6,461 · program services $2,338 · management and general $3,077 · fundraising $1,046
-
11c · Fees: accounting
total $3,294 · management and general $3,294
-
11g · Fees: other
total $123 · management and general $123
-
12 · Advertising and promotion
total $4,238 · management and general $4,238
-
13 · Office expenses
total $12,595 · management and general $12,595
-
16 · Occupancy
total $31,064 · program services $26,404 · management and general $4,660
-
17 · Travel
total $7,883 · program services $2,853 · management and general $3,754 · fundraising $1,276
-
22 · Depreciation, depletion and amortization
total $16,409 · program services $14,476 · management and general $1,933
-
23 · Insurance
total $12,916 · management and general $12,916
-
24a · Other expenses: MINISTRY EVENTS
total $38,774 · program services $38,774
-
24b · Other expenses: SPECIAL PROJECTS
total $26,226 · program services $26,226
-
24c · Other expenses: TRANSPORTATION EXPENSES
total $9,103 · program services $9,103
-
24d · Other expenses: SUPPORT FOR NATIONAL YFC
total $7,949 · program services $7,949
-
24e · All other expenses
total $11,882 · program services $2,053 · management and general $2,783 · fundraising $7,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,637 · end of year $76,089
-
2 · Savings and temporary cash investments
end of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$892,328
-
10b · Land, buildings and equipment: accumulated depreciation
$538,223
-
10c · Land, buildings and equipment, net
beginning of year $370,513 · end of year $354,105
-
15 · Other assets
end of year $2,299
-
17 · Accounts payable and accrued expenses
beginning of year $6,683 · end of year $9,464
-
25 · Other liabilities
beginning of year $2,729 · end of year $3,233
-
27 · Net assets without donor restrictions
beginning of year $542,738 · end of year $569,796
Mission and programs · 2022
Mission
TO PROVIDE CHRISTIAN MINISTRIES TO YOUTH OF THE COMMUNITY AND MAKE A POSITIVE INFLUENCE ON THE LIVES OF TEENAGERS.
-
TO PROVIDE CHRISTIAN MINISTRIES TO YOUTH OF THE COMMUNITY AND MAKE A POSITIVE INFLUENCE ON THE LIVES OF TEENAGERS
Expenses $193,170 · Revenue $52,033
As filed on the 2022 return.
Listed in Part VII
-
Dawn WislerDAWN WISLER
TREASURER
- Total calculated
- $3,054
- From this org
- $3,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James BrottJAMES BROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney ChuppRODNEY CHUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanette ConklinLANETTE CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin KingDARIN KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike KlineMIKE KLINE
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
John MikulenasJOHN MIKULENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MillerAARON MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie NorthropLAURIE NORTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmithJENNIFER SMITH
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.