Totals
- Total revenue
- $279,820
- Total expenses
- $134,375
- Contributions and grants received
- $280,040
- Grants paid
- $28,483
- Program service revenue
- $13,559
- Investment income
- $0
- Other revenue
- -$13,779
- Total assets, end of year
- $145,616
- Total liabilities, end of year
- $171
- Net assets or fund balances, end of year
- $145,445
- Program services expenses (Part IX)
- $111,954
- Management and general expenses
- $21,933
- Fundraising expenses
- $488
- Program service expenses (Part III)
- $111,954
Program services were 83.3% 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
$36,796
-
1f · All other contributions, gifts and grants
$243,244
-
2a · Program service revenue: SPORTS REGISTRATION FE
total $13,559 · related or exempt $13,559
-
8a · Fundraising events: gross income
$1,500
-
8a · Fundraising events: contributions included on line 1c
$36,796
-
8b · Fundraising events: direct expenses
$15,279
-
8c · Net income from fundraising events
total -$13,779 · excluded -$13,779
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,483 · program services $28,483
-
5 · Compensation of officers, directors and key employees
total $15,000 · management and general $15,000
-
10 · Payroll taxes
total $1,033 · management and general $1,033
-
11g · Fees: other
total $183 · management and general $183
-
12 · Advertising and promotion
total $1,484 · management and general $1,484
-
13 · Office expenses
total $3,405 · management and general $3,405
-
17 · Travel
total $162 · management and general $162
-
19 · Conferences, conventions and meetings
total $29 · management and general $29
-
23 · Insurance
total $637 · management and general $637
-
24a · Other expenses: ATHLETICS PROGRAM
total $71,425 · program services $71,425
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $7,671 · program services $7,671
-
24c · Other expenses: YOUTH DEVELOPMENT
total $4,375 · program services $4,375
-
24d · Other expenses: FUNDRAISING EXPENSES
total $488 · fundraising $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $141,866
-
9 · Prepaid expenses and deferred charges
end of year $3,750
-
17 · Accounts payable and accrued expenses
end of year $171
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $145,445
Mission and programs · 2022
Mission
TO HELP YOUTH AND FAMILIES DISTINCTLY THRIVE THROUGH YOUTH DEVELOPMENT, DISTINCT SPORTS, AND COMMUNITY ENGAGEMENT. IT IS OUR DESIRE TO HELP YOUTH AND FAMILIES COME INTO THEIR TRUE KNOWLEDGE OF SELF, LIVE OUT THEIR PURPOSE, AND FLOURISH WITHIN THEIR COMMUNITIES.
Activities or mission (Part I)
TO ENCOURAGE, EQUIP, AND EMPOWER YOUTH & FAMILIES TO DISTINCTLY THRIVE.
-
YOUTH DEVELOPMENT-DISTINCTLY HIS MINISTRIES OFFERS LEADERSHIP AND MENTOR PROGRAMS AND SERVICES TO DEVELOP THE WHOLE INDIVIDUAL TO THRIVE IN ALL AREAS OF LIFE. EDUCATIONAL, CULTURAL, SPIRITUAL, AND SOCIAL EXPERIENCES AND TRAININGS ARE IMPLEMENTED TO EQUIP YOUTH TO BE THEIR BEST AND MAINTAIN A HEALTHY RELATIONSHIP WITH THEMSELVES, OTHERS, AND GOD. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 110 YOUTH THROUGH ITS YOUTH DEVELOPMENT PROGRAM IN THE REPORTING PERIOD.
Expenses $4,375
-
DISTINCT SPORTS-DISTINCTLY HIS MINISTRIES OFFERS SPORTS ACTIVITIES AND PROGRAMS THAT GIVE YOUTH OPPORTUNITIES TO PARTICIPATE IN SPORTS ACTIVITIES, CAMPS & AN ATHLETIC TOUR. STUDENT PARTICIPANTS IMPROVE THEIR ATHLETIC SKILLS, BUILD CONFIDENCE, GROW IN SPORTSMANSHIP AND TEAMWORK, WHILE CONNECTING THE IMPORTANCE AND POWER OF THEIR FAITH IN THEIR EVERYDAY LIVES. OFF THE FIELD, YOUTH PARTICIPATE IN A DEVELOPMENT-FOCUSED MENTOR PROGRAM THAT CONSISTS OF EXPLORATION OF MANHOOD, CHARACTER AND LIFE SKILLS DEVELOPMENT, AND CAREER AND LIFE PLANNING. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 240 YOUTH THROUGH DISTINCT SPORTS PROGRAM IN THE REPORTING PERIOD.
Expenses $71,425 · Revenue $13,559
-
COMMUNITY ENGAGEMENT-DISTINCTLY HIS MINISTRIES OFFERS SERVICES TO YOUTH AND FAMILIES BY PARTNERING WITH LOCAL SCHOOLS AND ORGANIZATIONS TO HELP SUPPORT HEALTHY RELATIONSHIPS, STRONG AND PRODUCTIVE FAMILIES, AND COMMUNITY IMPROVEMENT. DISTINCTLY HIS MINISTRIES HELP YOUTH AND FAMILIES OBTAIN EMOTIONAL AND SPIRITUAL GROWTH, PROVIDE LEADERSHIP TRAINING, AND ASSIST WITH GENERATIONAL WEALTH IN ORDER TO BUILD STRONG AND PRODUCTIVE FAMILIES, AND IMPROVE COMMUNITIES. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 155 YOUTH & FAMILIES IN THE REPORTING PERIOD.
Expenses $36,154 · Grants $28,483
As filed on the 2022 return.
Listed in Part VII
-
Lee JacksonLEE JACKSON
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Kimberly JacksonKIMBERLY JACKSON
VP/TREASURER/ASSISTANT DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Shamara MarshallSHAMARA MARSHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason MarshallJASON MARSHALL
BOARD MEMBER
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349311899
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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