Totals
- Total revenue
- $4,158,835
- Total expenses
- $4,803,661
- Contributions and grants received
- $4,158,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $537,603
- Total liabilities, end of year
- $154,133
- Net assets or fund balances, end of year
- $383,470
- Program services expenses (Part IX)
- $4,126,781
- Management and general expenses
- $221,025
- Fundraising expenses
- $455,855
- Program service expenses (Part III)
- $4,126,781
Program services were 85.9% 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
$4,158,820
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,389 · program services $98,821 · management and general $12,751 · fundraising $47,817
-
7 · Other salaries and wages
total $704,851 · program services $639,451 · management and general $47,011 · fundraising $18,389
-
9 · Other employee benefits
total $127,366 · program services $51,518 · management and general $37,638 · fundraising $38,210
-
10 · Payroll taxes
total $34,097 · program services $21,140 · management and general $2,728 · fundraising $10,229
-
11g · Fees: other
total $202,004 · program services $52,852 · management and general $12,131 · fundraising $137,021
-
12 · Advertising and promotion
total $107,828 · program services $92,402 · management and general $9,625 · fundraising $5,801
-
13 · Office expenses
total $19,515 · program services $6,567 · management and general $8,095 · fundraising $4,853
-
14 · Information technology
total $128,791 · program services $29,823 · management and general $61,463 · fundraising $37,505
-
16 · Occupancy
total $16,314 · program services $8,157 · management and general $3,263 · fundraising $4,894
-
17 · Travel
total $74,173 · program services $29,247 · management and general $15,820 · fundraising $29,106
-
22 · Depreciation, depletion and amortization
total $6,960 · program services $6,960
-
24a · Other expenses: MEDIA EXPENSE
total $1,991,083 · program services $1,991,083
-
24b · Other expenses: IN-KIND DONATED SERVICES
total $1,094,560 · program services $1,094,560
-
24c · Other expenses: FUNDRAISING EVENTS
total $115,730 · fundraising $115,730
-
24d · Other expenses: POSTAGE AND PRINTING
total $21,000 · program services $4,200 · management and general $10,500 · fundraising $6,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,344 · end of year $493,541
-
2 · Savings and temporary cash investments
beginning of year $42,540
-
4 · Accounts receivable
beginning of year $79,098 · end of year $42,183
-
9 · Prepaid expenses and deferred charges
beginning of year $3,798 · end of year $479
-
10a · Land, buildings and equipment: cost or other basis
$53,525
-
10b · Land, buildings and equipment: accumulated depreciation
$53,525
-
10c · Land, buildings and equipment, net
beginning of year $170
-
14 · Intangible assets
beginning of year $8,360 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $211,574 · end of year $154,133
-
27 · Net assets without donor restrictions
beginning of year -$66,264 · end of year $383,470
Mission and programs · 2023
Mission
CHRISTIAN OUTREACH MINISTRY TO MARGINALIZED AND AT-RISK YOUTH AND YOUNG ADULTS.
-
THE ORGANIZATIONS MISSION IS TO LEAD EVERY YOUTH AND YOUNG ADULT INTO A PERSONAL RELATIONSHIP WITH JESUS BY LEVERAGING CURRENT MEDIA CHANNELS TO CONNECT WITH THEM WHEREVER THEY ARE. THIS IS BEING ACCOMPLISHED PRIMARILY THROUGH A SERIES OF AGE-RELEVANT CHRIST-CENTERED SPOTS FINDING ITS AUDIENCE ON DIFFERENT SOCIAL MEDIA PLATFORMS (INSTAGRAM, FACEBOOK, SNAPCHAT, ETC...). CURIOUS VIEWERS AND OBSERVERS ARE ENCOURAGED TO GO ON-LINE TO CHAT FURTHER WITH A SPECIALLY TRAINED SPIRITUAL COACH. STARTED IN 2003, GROUNDWIRE LEVERAGES MEDIA AND TECHNOLOGY TO CONNECT WITH YOUNG PEOPLE THROUGH THEIR ENTERTAINMENT. ALTHOUGH TRADITIONAL MEDIA (TV, RADIO, OUTDOOR) WAS THE PRIMARY SOURCE OF DELIVERY EARLIER, GROUNDWIRE EMBRACED DIGITAL AND SOCIAL MEDIA DELIVERY IN 2017 AS IT ALLOWS FOR MORE PREDICTABLE AND EFFICIENT OUTREACH AND RESPONSE. THE CONTENT GETS THEIR ATTENTION AND GETS THEM TO THE WEBSITE WHERE COACHES AWAIT TO ENGAGE IN CONVERSATION. AN EXTENSIVE RESPONSE TEAM OF OVER 500 SPECIALLY TRAINED SPIRITUAL COACHES SPENT 92,481 HOURS IN 2023 ANSWERING ALL INQUIRIES. IN ADDITION TO THEIR CURRENT MEDIA DRIVING PEOPLE TO WWW.GROUNDWIRE.NET, DURING 2015THE ORGANIZATION LAUNCHED THE JESUS CARES CAMPAIGN, A MEDIA OUTREACH TARGETING MILLENIALS WITH THE MESSAGE WHEN LIFE HURTS, JESUS CARES.
Expenses $4,126,781
As filed on the 2023 return.
Listed in Part VII
-
Sean DunnSEAN DUNN
PRESIDENT
- Total calculated
- $135,854
- From this org
- $78,554
- From related orgs
- $57,300
- Other
- $0
- Hours/week
- 40
-
John HardimonJOHN HARDIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent GravleeBRENT GRAVLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SchimmelpfennigTODD SCHIMMELPFENNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darmon DotsonDARMON DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SheplerBRIAN SHEPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle BoscheGABRIELLE BOSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey BellCOREY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James TaylorJAMES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KoosTOM KOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HinemanPAUL HINEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randy WaltonRANDY WALTON
CHAIRMAN
- 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 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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