Totals
- Total revenue
- $514,123
- Total expenses
- $298,368
- Contributions and grants received
- $443,586
- Grants paid
- $0
- Program service revenue
- $69,561
- Investment income
- $976
- Other revenue
- $0
- Total assets, end of year
- $1,001,659
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,001,659
- Program services expenses (Part IX)
- $286,691
- Management and general expenses
- $2,602
- Fundraising expenses
- $9,075
- Program service expenses (Part III)
- $286,691
Program services were 96.1% 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
$19,775
-
1f · All other contributions, gifts and grants
$423,811
-
1g · Noncash contributions included above
$1,924
-
2a · Program service revenue: OPPORTUNITY STORE
total $65,171 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DENTAL CLINIC
total $1,550 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TRADES
total $2,340 · unrelated business $0 · excluded $0
-
2d · Program service revenue: COMMUNITY SERVICES
total $500 · unrelated business $0 · excluded $0
-
2e · Program service revenue: VISION CLINIC
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $976 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$19,775
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,573 · program services $59,173 · management and general $1,200 · fundraising $1,200
-
7 · Other salaries and wages
total $65,438 · program services $63,838 · management and general $800 · fundraising $800
-
9 · Other employee benefits
total $623 · program services $623 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,333 · program services $12,113 · management and general $110 · fundraising $110
-
11c · Fees: accounting
total $4,200 · program services $4,074 · management and general $42 · fundraising $84
-
12 · Advertising and promotion
total $4,480 · program services $2,951 · management and general $0 · fundraising $1,529
-
13 · Office expenses
total $1,033 · program services $1,033 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,395 · program services $5,395 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,971 · program services $2,971 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $37,692 · program services $37,692 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,422 · program services $11,422 · management and general $0 · fundraising $0
-
24a · Other expenses: UTILITIES&LAWNCARE
total $29,079 · program services $29,079 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT & CLEANING
total $36,698 · program services $35,948 · management and general $250 · fundraising $500
-
24c · Other expenses: VEHICLE EXPENSES
total $2,821 · program services $2,770 · management and general $0 · fundraising $51
-
24d · Other expenses: PATHWAYS
total $1,611 · program services $1,611 · management and general $0 · fundraising $0
-
24e · All other expenses
total $20,999 · program services $15,998 · management and general $200 · fundraising $4,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,192 · end of year $69,527
-
2 · Savings and temporary cash investments
beginning of year $111,136 · end of year $111,170
-
4 · Accounts receivable
beginning of year $40,919
-
10a · Land, buildings and equipment: cost or other basis
$1,101,413
-
10b · Land, buildings and equipment: accumulated depreciation
$280,451
-
10c · Land, buildings and equipment, net
beginning of year $386,292 · end of year $820,962
-
27 · Net assets without donor restrictions
beginning of year $466,203 · end of year $931,770
-
28 · Net assets with donor restrictions
beginning of year $323,336 · end of year $69,889
Mission and programs · 2022
Mission
LOOK UP MINISTRIES IS A COMMUNITY CENTER THAT SERVES THROUGH CHRIST CENTERED LOVE, EDUCATION AND ENCOURAGEMENT. PROGRAMS ASSIST IN MEETING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS INCLUDING PROVIDING TEACHING, TRAINING AD SKILLS TO LIVE A CHRIST CONNECTED LIFE.
-
OPPORTUNITY STORE: RECEIVES,COLLECTS,SORTS AND DISPLAYS DONATIONS OF CLOTHING,FURNITURE, APPLIANCES AND HOUSEHOLD GOODS.THE STORE SELLS/GIVES AWAY ITEMS TO MEET NEEDS OF THE COMMUNITY. THE STORE IS OPERATED TO PROVIDE THE OPPORTUNITY TO BUY AND GAIN OWNERSHIP OF ITEMS TO MEET NEEDS AT LOWER COSTS THAN THRIFT AND "FOR-PROFIT" STORES. HUNDREDS AND HUNDREDS OF PEOPLE HAVE BEEN ABLE TO GET BASIC CLOTHING AND HOUSEHOLD NEEDS. INCOME FROM SALES HELPS SUPPORT THE COST OF THE STORE.
Expenses $111,209 · Revenue $65,171
-
COMMUNITY SERVICE: THIS PROGRAM ENCOMPASSED A NUMBER OF SERVICES TO MEET NEEDS INCLUDING PROVIDING ESSENTIALS.IT GAVE FREE COATS, THANKSGIVING MEALS, CHRISTMAS GIFTS FOR KIDS, CRAFTS, BIBLE STUDIES, MOVIES, AND OTHER EVENTS. THE COVID CRISIS CREATED A CHANGING ENVIRONMENT THAT CHANGED NEEDS AND ACTIVITIES.
Expenses $30,766
-
TRADES PROGRAM:PROVIDES "NCCER" TRAINING,TESTING AND INTERNATIONAL CERTIFICATION FOR BASIC CONSTRUCTION SKILLS. "DAY ONE READY" ELECTRICIAN TRAINING IS PROVIDED. OSHA 10 SAFETY TRAINING AND CERTIFICATION ARE INCLUDED. FORK TRUCK DRIVING CERTIFICATION IS ALSO INCLUDED. THE PROGRAM INCLUDES FINANCIAL MANAGEMENT, STRESS MANAGEMENT,EXERCISE AND DIET. TRAINING AND MENTORSHIP IN VARIOUS LIFE SKILLS IS PROVIDED IN A CHRIST FOCUSED ENVIRONMENT.
Expenses $63,495 · Revenue $2,340
-
THE DENTAL CLINIC: PROVIDES FREE TOOTH EXTRACTIONS AND DENTAL HYGIENE TO THOSE MEETING INCOME REQUIREMENTS. MEDICARE/MEDICAID AND MANY MEDICAL INSURANCE PLANS DO NOT PROVIDE DENTAL TREATMENT TAND AS A RESULT,ISSUES ARE NOT ADDRESSED UNTIL THEY BECOME BMORE SEVERE. LUM HAS A FULLY EQUIPPED DENTAL FACILITY WITH AN MANAGER. VOLUNTEER DENTISTS AND HYGENISTS PROVIDE TREATMENT.
Expenses $40,091 · Revenue $1,550
-
PRE-SCHOOL PROGRAM:"GLORY RISING" IS AN ONSITE PRE-SCHOOL THAT WAS STARTED IN 2022 REPLACING THE LOOK UP CLUB THE PROGRAM PROVIDES TEACHING, CRAFTS AND GAMES IN CHRISTIAN MENTORSHIP ENVIRONMENT FOR CHILDREN AGES 2-5. SCHOOL IS 3 DAYS A WEEK.
Expenses $30,981 · Revenue $645
-
VISION CLINIC: THE VISION CLINIC PROVIDES EYE EXAMINATIONS AND GLASSES, IF NEEDED, TO INDIVIDUALS MEETING INCOME GUIDELINES AT NO COST. IT IS OPERATED BY A TRAINED, LICENSED INDIVIDUAL.
Expenses $10,149
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori HubbleLORI HUBBLE
EXECUTIVE DIRECTOR
- Total calculated
- $61,573
- From this org
- $61,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy McClainKATHY MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ray BrinkleyRAY BRINKLEY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
Wes RaynorWES RAYNOR
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
April Miller-Part-YrAPRIL MILLER-PART-YR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clint White-Part-YrCLINT WHITE-PART-YR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc RichcreekMARC RICHCREEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica StanleyMONICA STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Drew FoutDREW FOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany FairburnBRITTANY FAIRBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tj HarveyTJ HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micheal HouserMICHEAL HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn MurphySHAWN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322079349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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