Totals
- Total revenue
- $275,004
- Total expenses
- $299,597
- Contributions and grants received
- $0
- Grants paid
- $6,073
- Program service revenue
- $275,004
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,572
- Total liabilities, end of year
- $319
- Net assets or fund balances, end of year
- $106,253
- Program services expenses (Part IX)
- $269,489
- Management and general expenses
- $30,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,489
Program services were 90.0% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $275,004 · related or exempt $275,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,073 · program services $6,073
-
11c · Fees: accounting
total $9,850 · program services $4,925 · management and general $4,925
-
11g · Fees: other
total $40 · program services $40
-
12 · Advertising and promotion
total $2,476 · program services $2,476
-
13 · Office expenses
total $30,388 · program services $30,388
-
14 · Information technology
total $2,093 · program services $2,093
-
16 · Occupancy
total $33,331 · program services $33,331
-
17 · Travel
total $2,805 · program services $2,805
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
23 · Insurance
total $2,809 · program services $2,809
-
24a · Other expenses: CONTRACT LABOR
total $64,856 · program services $39,673 · management and general $25,183
-
24b · Other expenses: PUBLIC RELATIONS
total $38,298 · program services $38,298
-
24c · Other expenses: BUTTONS
total $24,131 · program services $24,131
-
24d · Other expenses: EDUCATION MATERIALS
total $20,268 · program services $20,268
-
24e · All other expenses
total $61,679 · program services $61,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,947 · end of year $104,865
-
3 · Pledges and grants receivable
beginning of year $29,989 · end of year $1,707
-
17 · Accounts payable and accrued expenses
beginning of year $1,090 · end of year $319
-
27 · Net assets without donor restrictions
beginning of year $130,846 · end of year $106,253
Mission and programs · 2023
Mission
ENGAGE OTHERS IN A DIALOGUE THAT WILL ENCOURAGE FAITH AND TO CELEBRATE THE GOOD IN THE COMMUNITY, NATION AND WORLD.
Activities or mission (Part I)
ENGAGE OTHER IN DIALOGUE THAT WILL ENCOURAGE FAITH AND TO CLEBRATE THE GOOD IN THE COMMUNITY, NATION, AND THE WORLD.
-
ENGAGE OTHERS IN A DIALOGUE THAT WILL ENCOURAGE FAITH AND TO CELEBRATE THE GOOD IN THE COMMUNITY, NATION AND WORLD.
Expenses $269,489 · Grants $6,073 · Revenue $275,004
As filed on the 2023 return.
Listed in Part VII
-
John PrutsmanJOHN PRUTSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey ParkerKELSEY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401509349300830
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