Form 990 for tax year 2022
Filed by KRISTI OVERTON JOHNSON MINISTRIES INC.
What the amendment changed
Compared with the return it replaced , filed 10 March 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $286,305 changed to $574,079
- Total expenses
- $278,816 changed to $565,983
- Contributions and grants received
- $196,600 changed to $584,940
- Grants paid
- $12,037 changed to $53,014
- Program service revenue
- $150 changed to $5,750
- Investment income
- $89,440 changed to $1
- Other revenue
- $115 changed to -$16,612
- Total assets, end of year
- $23,907 changed to $31,837
- Total liabilities, end of year
- $1,560 changed to $1,394
- Net assets or fund balances, end of year
- $22,347 changed to $30,443
- Program services expenses
- $209,103 changed to $423,779
- Management and general expenses
- $63,353 changed to $130,835
- Fundraising expenses
- $6,360 changed to $11,369
- Program service expenses (Part III)
- $209,103 changed to $423,779
Listed only on the later return
- Tilwanda SteinbergTILWANDA STEINBERG
- William PrestonWILLIAM PRESTON
Totals
- Total revenue
- $574,079
- Total expenses
- $565,983
- Contributions and grants received
- $584,940
- Grants paid
- $53,014
- Program service revenue
- $5,750
- Investment income
- $1
- Other revenue
- -$16,612
- Total assets, end of year
- $31,837
- Total liabilities, end of year
- $1,394
- Net assets or fund balances, end of year
- $30,443
- Program services expenses (Part IX)
- $423,779
- Management and general expenses
- $130,835
- Fundraising expenses
- $11,369
- Program service expenses (Part III)
- $423,779
Program services were 74.9% 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
$125,924
-
1f · All other contributions, gifts and grants
$459,016
-
2a · Program service revenue: SPEAKING ENGAGEMENTS
total $5,750 · related or exempt $5,750
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$9,731
-
8a · Fundraising events: contributions included on line 1c
$125,924
-
8b · Fundraising events: direct expenses
$26,859
-
8c · Net income from fundraising events
total -$17,128 · excluded -$17,128
-
10a · Gross sales of inventory
$815
-
10b · Cost of goods sold
$299
-
10c · Net income from sales of inventory
total $516 · related or exempt $516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,014 · program services $53,014
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $15,333 · management and general $41,333 · fundraising $3,334
-
7 · Other salaries and wages
total $95,113 · program services $70,402 · management and general $19,000 · fundraising $5,711
-
10 · Payroll taxes
total $7,276 · program services $5,386 · management and general $1,453 · fundraising $437
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $12,900 · management and general $12,900
-
11g · Fees: other
total $21,336 · program services $2,795 · management and general $18,541
-
12 · Advertising and promotion
total $280 · program services $280
-
13 · Office expenses
total $1,445 · program services $14 · management and general $1,286 · fundraising $145
-
14 · Information technology
total $24,811 · program services $15,165 · management and general $9,646
-
16 · Occupancy
total $3,600 · management and general $3,600
-
17 · Travel
total $16,161 · program services $14,452 · management and general $920 · fundraising $789
-
22 · Depreciation, depletion and amortization
total $95 · program services $95
-
23 · Insurance
total $7,531 · management and general $7,531
-
24a · Other expenses: MAGAZINE PUBLISHING FEE
total $166,896 · program services $166,896
-
24b · Other expenses: CONTRACT LABOR
total $54,650 · program services $54,650
-
24c · Other expenses: DIGITAL SERVICE FEES
total $15,600 · program services $15,600
-
24d · Other expenses: BANK CHARGES AND OTHER
total $6,992 · management and general $6,161 · fundraising $831
-
24e · All other expenses
total $17,783 · program services $9,697 · management and general $7,964 · fundraising $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,286 · end of year $31,011
-
2 · Savings and temporary cash investments
beginning of year $526 · end of year $826
-
10a · Land, buildings and equipment: cost or other basis
$4,357
-
10b · Land, buildings and equipment: accumulated depreciation
$4,357
-
10c · Land, buildings and equipment, net
beginning of year $95 · end of year $0
-
25 · Other liabilities
beginning of year $1,560 · end of year $1,394
-
27 · Net assets without donor restrictions
beginning of year $22,347 · end of year $30,443
Mission and programs · 2022
Mission
KRISTI OVERTON JOHNSON MINISTRIES(KOJM) ENCOURAGES AND EQUIP PEOPLE TO LIVE VICTORIOUS LIVESTHROUGH TANGIBLE ACTS OF GOD'S LOVE AND THE POWERFUL TRUTH OF HIS WORD THROUGH IT'S OUTREACHPROGRAMS, VICTORIOUS LIVING MAGAZINE, AND PRISON OUTREACH.
Activities or mission (Part I)
KRISTI OVERTON JOHNSON MINISTRIES(KOJM)ENCOURAGES AND EQUIPS PEOPLE TO LIVE VICTORIOUS LIVES THROUGH TANGIBLE ACTS OF GOD'S LOVE AND THE POWERFUL TRUTH OF HIS WORD THROUGH IT'S OUTREACH PROGRAMS, VICTORIOUS LIVING MAGAZINE AND PRISON OUTREACH.
-
VICTORIOUS LIVING MAGAZINE - THE MISSION OF THIS QUARTERLY MAGAZINE, ON-SITE PRISON VISITS IS TO PROVIDE REAL LIFE TESTIMONIES BY PEOPLE WHO HAVE FACED INCREDIBLY CHALLANGING LIFE SITUATIONS(SUCH AS ALCOHOL/DRUG ABUSE, RAPE, HEALTH CRISIS, DOMESTIC VIOLENCE, EATING DISORDERS,PERFECTIONISM, FINANCIAL PROBLEMS, RELATIONSHIP ISSUES) AND WHO, BY THE GRACE OF GOD, HAVEOVERCOME. IN A NON-THREATENING WAY TO INTERACT WITH PEOPLE TO GIVE ENCOURAGEMENT AND HOPE BYSHARING STORIES OF GOD'S FAITHFULNESS. WITH THE DISTRIBUTION OF VICTORIOUS LIVING THROUGHOUTPRISON FACILITIES A PRISON OUTREACH PROGRAM HAS BEEN INCORPORATED WITH A CORRESPONDENCE TEAM OFVOLUNTEERS WRITING TO INMATES ENCOURGING THEM ON A CONSISTENT BASIS WITH WORDS OF HOPE AND TRUTHTO HELP THE INMATES GROW IN THEIR WALK WITH THE LORD.
Expenses $423,779 · Grants $53,014
-
ALL OTHER ACTIVITIES, SPEAKING ENGAGEMENTS AND BOOK SALES
Revenue $6,266
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristi Overton JohnsonKRISTI OVERTON JOHNSON
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Aaron DriverAARON DRIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ted SquiresTED SQUIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
August GhilarducciAUGUST GHILARDUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Denise San MiguelDENISE SAN MIGUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard CupelliRICHARD CUPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Danny CoxDANNY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William PrestonWILLIAM PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tilwanda SteinbergTILWANDA STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
GIFT SO THAT THE ORGANIZATION COULD PURCHASE A VAN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO SPREAD THE WORD OF JESUS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305423
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