Totals
- Total revenue
- $408,041
- Total expenses
- $449,812
- Contributions and grants received
- $269,533
- Grants paid
- $0
- Program service revenue
- $42,830
- Investment income
- $5,471
- Other revenue
- $90,207
- Total assets, end of year
- $542,911
- Total liabilities, end of year
- $14,886
- Net assets or fund balances, end of year
- $528,025
- Program services expenses (Part IX)
- $199,466
- Management and general expenses
- $194,785
- Fundraising expenses
- $55,561
- Program service expenses (Part III)
- $199,466
Program services were 44.3% 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
$269,533
-
2a · Program service revenue: Campus Life Programs
total $42,830 · related or exempt $42,830
-
3 · Investment income
total $5,471 · excluded $5,471
-
8a · Fundraising events: gross income
$87,587
-
8b · Fundraising events: direct expenses
$5,231
-
8c · Net income from fundraising events
total $82,356 · excluded $82,356
-
11a · Other revenue: Building Use
total $3,788 · related or exempt $3,788
-
11b · Other revenue: Other Income
total $2,583 · related or exempt $2,583
-
11c · Other revenue: Transportation Use
total $1,480 · related or exempt $1,480
-
11e · Other revenue, total
$7,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,972 · program services $26,253 · management and general $50,486 · fundraising $24,233
-
7 · Other salaries and wages
total $126,205 · program services $55,030 · management and general $58,654 · fundraising $12,521
-
10 · Payroll taxes
total $10,104 · program services $3,536 · management and general $4,850 · fundraising $1,718
-
11c · Fees: accounting
total $3,249 · management and general $3,249
-
12 · Advertising and promotion
total $9,021 · program services $4,992 · fundraising $4,029
-
13 · Office expenses
total $12,690 · program services $3,052 · management and general $6,448 · fundraising $3,190
-
16 · Occupancy
total $12,331 · management and general $12,331
-
17 · Travel
total $8,274 · management and general $8,274
-
22 · Depreciation, depletion and amortization
total $15,053 · program services $11,376 · management and general $3,677
-
23 · Insurance
total $38,515 · program services $10,816 · management and general $27,699
-
24a · Other expenses: Ministry Events
total $33,863 · program services $33,863
-
24b · Other expenses: Special Projects
total $31,528 · program services $31,528
-
24c · Other expenses: Transportation Exp
total $22,241 · program services $15,444 · management and general $5,218 · fundraising $1,579
-
24e · All other expenses
total $25,766 · program services $3,576 · management and general $13,899 · fundraising $8,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,089 · end of year $70,598
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $133,261
-
10a · Land, buildings and equipment: cost or other basis
$892,328
-
10b · Land, buildings and equipment: accumulated depreciation
$553,276
-
10c · Land, buildings and equipment, net
beginning of year $354,105 · end of year $339,052
-
15 · Other assets
beginning of year $2,299
-
17 · Accounts payable and accrued expenses
beginning of year $9,464 · end of year $14,886
-
25 · Other liabilities
beginning of year $3,233
-
27 · Net assets without donor restrictions
beginning of year $569,796 · end of year $528,025
Mission and programs · 2023
Mission
TO PROVIDE CHRISTIAN MINISTRIES TO YOUTH OF THE COMMUNITY AND MAKE A POSITIVE INFLUENCE ON THE LIVES OF TEENAGERS.
-
TO PROVIDE CHRISTIAN MINISTRIES TO YOUTH OF THE COMMUNITY AND MAKE A POSITIVE INFLUENCE ON THE LIVES OF TEENAGERS.
Expenses $199,466 · Revenue $42,830
As filed on the 2023 return.
Listed in Part VII
-
Dawn Wisler
Treasurer
- Total calculated
- $3,179
- From this org
- $3,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Mikulenas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Northrop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Oswald
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Brott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Chupp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lanette Conklin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darin King
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kline
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chad VanDosen
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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