Totals
- Total revenue
- $389,065
- Total expenses
- $284,952
- Contributions and grants received
- $330,624
- Grants paid
- $0
- Program service revenue
- $58,077
- Investment income
- $364
- Other revenue
- $0
- Total assets, end of year
- $242,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,642
- Program services expenses (Part IX)
- $257,253
- Management and general expenses
- $22,002
- Fundraising expenses
- $5,697
- Program service expenses (Part III)
- $257,253
Program services were 90.3% 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.
-
1b · Membership dues
$39,921
-
1f · All other contributions, gifts and grants
$290,703
-
2a · Program service revenue: Program Service Supplies
total $7,242 · related or exempt $7,242
-
2b · Program service revenue: Conference Fees
total $50,835 · related or exempt $50,835
-
3 · Investment income
total $364 · related or exempt $364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,187 · program services $100,187
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $88,822 · program services $88,822
-
11b · Fees: legal
total $11,903 · management and general $11,903
-
11c · Fees: accounting
total $625 · management and general $625
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,786 · management and general $7,786
-
14 · Information technology
total $4,885 · program services $4,885
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,473 · program services $4,473
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,688 · program services $24,688
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,688 · management and general $1,688
-
24a · Other expenses: Printing Publishing Postage and Shipping
total $8,894 · program services $8,894
-
24b · Other expenses: Contract services
total $25,304 · program services $25,304
-
24c · Other expenses: Fundraising expenses
total $5,697 · fundraising $5,697
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,529 · end of year $242,642
-
31 · Retained earnings, endowment or other funds
beginning of year $138,529 · end of year $242,642
Mission and programs · 2023
Mission
Bringing Hope to Youth by released time Bible Study
-
In the 2023/2024 Fiscal Year, School Ministries, SM concentrated on Growth. We have had over 23 new programs to join the School Ministries Family. We hosted our largest conference ever with 143 attendees in Williamstown KY. We implemented a new program to jumpstart and assist local programs to start a new Released Time Bible Education Program in their community. This year we will continue to concentrate on growth and the strategic goals set in 2020.
Expenses $257,253
As filed on the 2023 return.
Listed in Part VII
-
Rob Sullivan
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Hunter Howard
Vice Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Miles Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matt Sharp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Self
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenni Laursen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr James Swezey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Garner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Milt Uecker
Director
- 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
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432499349300133
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