Totals
- Total revenue
- $486,064
- Total expenses
- $431,068
- Contributions and grants received
- $385,844
- Grants paid
- $315,000
- Program service revenue
- $0
- Investment income
- $4,310
- Other revenue
- $95,910
- Total assets, end of year
- $575,070
- Total liabilities, end of year
- $2,052
- Net assets or fund balances, end of year
- $573,018
- Program services expenses (Part IX)
- $390,951
- Management and general expenses
- $40,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,000
Program services were 90.7% 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
$385,844
-
3 · Investment income
total $4,310 · related or exempt $4,310
-
8a · Fundraising events: gross income
$116,129
-
8a · Fundraising events: contributions included on line 1c
$116,129
-
8b · Fundraising events: direct expenses
$20,219
-
8c · Net income from fundraising events
total $95,910
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $315,000 · program services $315,000
-
4 · Benefits paid to or for members
total $5,918 · program services $5,918
-
5 · Compensation of officers, directors and key employees
total $57,178 · program services $38,667 · management and general $18,511
-
7 · Other salaries and wages
program services $663
-
10 · Payroll taxes
total $7,503 · program services $6,087 · management and general $1,416
-
11b · Fees: legal
total $1,257 · program services $1,257
-
11c · Fees: accounting
total $1,370 · management and general $1,370
-
12 · Advertising and promotion
total $1,522 · program services $1,522
-
13 · Office expenses
total $11,419 · program services $5,013 · management and general $6,406
-
17 · Travel
total $944 · program services $383 · management and general $561
-
23 · Insurance
total $153 · program services $153
-
24a · Other expenses: BANK FEES
total $7,726 · management and general $7,726
-
24b · Other expenses: LICENSE AND REGISTARTION
total $1,201 · management and general $1,201
-
24c · Other expenses: SOFTWARE
total $7,178 · program services $3,589 · management and general $3,589
-
24d · Other expenses: DONOR RELATIONS AND GIFTS
total $12,699 · program services $12,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,348 · end of year $170,261
-
2 · Savings and temporary cash investments
beginning of year $300,000
-
4 · Accounts receivable
end of year $14
-
10a · Land, buildings and equipment: cost or other basis
$38,186
-
10b · Land, buildings and equipment: accumulated depreciation
$33,391
-
10c · Land, buildings and equipment, net
end of year $4,795
-
12 · Investments: other securities
end of year $400,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,358
-
25 · Other liabilities
end of year $2,052
-
27 · Net assets without donor restrictions
beginning of year $510,990 · end of year $573,018
Mission and programs · 2023
Mission
1) TO PROVIDE SUPPOR TTO THE NOE CENTER, A NON-DENOMINATIONAL CHRISTIAN CENTER IN MEXICO AND 2) TO TRANSFORM YOUNG PEOPLE BY
Activities or mission (Part I)
TRANSFORMING LIVES WITH THE GOSPEL THROUGH EDUCATION ONE NEIGHBORHOOD AT A TIME
-
SUPPORT FOR NOE PRIMERO CENTERS IN MEXICO
Expenses $315,000
As filed on the 2023 return.
Listed in Part VII
-
David S BoosDAVID S BOOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tiffany PateTIFFANY PATE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JonesRYAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jolene CoxJOLENE COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Angela WolfsonANGELA WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JacksonDAN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison HartwellALLISON HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HartwellJEFF HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany DivincenzoBRITTANY DIVINCENZO
ENGLISH TEACHER AND IN
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Brian OvercastBRIAN OVERCAST
EXECUTIVE DIRECTOR
- Total calculated
- $18,511
- From this org
- $18,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Terri PaceTERRI PACE
OFFICE AND DONOR COORN
- Total calculated
- $29,667
- From this org
- $29,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349301616
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.