Totals
- Total revenue
- $576,915
- Total expenses
- $577,339
- Contributions and grants received
- $517,847
- Grants paid
- $149,635
- Program service revenue
- $59,062
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $487,166
- Total liabilities, end of year
- $2,251
- Net assets or fund balances, end of year
- $484,915
- Program services expenses (Part IX)
- $399,947
- Management and general expenses
- $140,488
- Fundraising expenses
- $36,904
- Program service expenses (Part III)
- $399,947
Program services were 69.3% 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.
-
1f · All other contributions, gifts and grants
$517,847
-
2a · Program service revenue: Consulting Services
total $59,062 · related or exempt $59,062
-
3 · Investment income
total $6 · excluded $6
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,635 · program services $149,635
-
5 · Compensation of officers, directors and key employees
total $172,283 · program services $131,655 · management and general $40,628
-
9 · Other employee benefits
total $25,008 · program services $22,507 · management and general $2,501
-
10 · Payroll taxes
total $8,696 · program services $6,036 · management and general $2,660
-
11a · Fees: management
total $49,759 · management and general $30,696 · fundraising $19,063
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $4,280 · management and general $4,280
-
11g · Fees: other
total $16,650 · program services $10,500 · management and general $6,150
-
12 · Advertising and promotion
total $12,000 · fundraising $12,000
-
16 · Occupancy
total $15,964 · management and general $15,964
-
17 · Travel
total $40,446 · program services $40,446
-
19 · Conferences, conventions and meetings
total $1,000 · fundraising $1,000
-
22 · Depreciation, depletion and amortization
total $433 · program services $433
-
23 · Insurance
total $11,264 · management and general $11,264
-
24a · Other expenses: Computer Software
total $7,071 · program services $140 · management and general $6,931
-
24b · Other expenses: Supplies
total $9,855 · program services $3,789 · management and general $2,290 · fundraising $3,776
-
24c · Other expenses: Payment Processing Fees
total $7,101 · management and general $7,101
-
24d · Other expenses: Trainings
total $28,477 · program services $28,477
-
24e · All other expenses
total $16,417 · program services $6,329 · management and general $9,023 · fundraising $1,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,350 · end of year $202,748
-
2 · Savings and temporary cash investments
beginning of year $264,985 · end of year $38,976
-
10a · Land, buildings and equipment: cost or other basis
$12,357
-
10b · Land, buildings and equipment: accumulated depreciation
$649
-
10c · Land, buildings and equipment, net
beginning of year $12,141 · end of year $11,708
-
11 · Investments: publicly traded securities
end of year $233,734
-
17 · Accounts payable and accrued expenses
beginning of year $904 · end of year $2,251
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $84,648 · end of year $84,648
-
31 · Retained earnings, endowment or other funds
beginning of year $396,924 · end of year $400,267
Mission and programs · 2024
Mission
We exist to serve, equip, and empower the lives of women and children in need all over the world. We partner with already established ministry efforts who have an aligned vision. We are committed to serving the most vulnerable and marginalized people through administrative
-
Heartwork in Guatemala. Jeremiah and Niki Parks serve as associate pastors at Casa Angelina, an orphanage in the mountains of Guatemala. The presence of their family provides opportunity for teaching, counseling, and friendship for over 250 children and elderly widows who have been abused and abandoned in their community.
Expenses $167,906 · Grants $17,273
-
Assistance to Other Entities. The James One 27 Initiative provided assistance to seven organizations who exist to serve, equip, and empower the lives of children in need around the world
Expenses $132,362 · Grants $132,362
-
James Trail provides trauma-informed consulting, training, and follow-up. In the process, we lead our clients through three stages of transformation: Awareness of trauma-informed care, Understanding of why it matters and how it affects us, Application of content and resources to each situation
Expenses $39,981 · Revenue $59,062
-
Advocates of Hope. Advocates of Hope is a Christian based program that focuses on young peoples character formation. Inspired by life experience and the pain caused by divorce, HIV/AIDS, and poverty, we are training a generation of leaders who will lead with integrity and following the Lord.We hope to bring out the best of young peoples lives through disciplehip -- Developing Godly leaders by nurturing the emotional and spiritual maturity of young adults and training them to be servant leaders.
Expenses $38,606
-
Devotions
Expenses $21,092
As filed on the 2024 return.
Listed in Part VII
-
Jeremiah Parks
Vice-President
- Total calculated
- $73,709
- From this org
- $48,701
- From related orgs
- $0
- Other
- $25,008
- Hours/week
- 40
-
Nichol Parks
Director of Operations
- Total calculated
- $69,153
- From this org
- $69,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna McIldoon
Executive Director
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana Rasic
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher Fowler
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura Fowler
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey Grafton
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$72,000
Ministry Support
-
Dream Center of Colorado Springs
$36,000
Ministry Support
-
Ministry Support
-
$12,000
Ministry Support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522279349303082
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.