Totals
- Total revenue
- $1,705,807
- Total expenses
- $2,269,571
- Contributions and grants received
- $1,480,236
- Grants paid
- $0
- Program service revenue
- $225,571
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,985,270
- Total liabilities, end of year
- $4,493
- Net assets or fund balances, end of year
- $2,980,777
- Program services expenses (Part IX)
- $1,986,204
- Management and general expenses
- $67,417
- Fundraising expenses
- $215,950
- Program service expenses (Part III)
- $1,986,204
Program services were 87.5% 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
$1,480,236
-
2a · Program service revenue: SPECIAL EVENTS INCOME
total $201,245 · excluded $201,245
-
2b · Program service revenue: PROGRAM INCOME
total $24,326 · related or exempt $24,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,460 · program services $93,899 · management and general $28,892 · fundraising $21,669
-
7 · Other salaries and wages
total $1,186,661 · program services $1,040,572 · management and general $11,475 · fundraising $134,614
-
9 · Other employee benefits
total $204,319 · program services $195,771 · management and general $4,242 · fundraising $4,306
-
10 · Payroll taxes
total $91,463 · program services $85,071 · management and general $4,972 · fundraising $1,420
-
11c · Fees: accounting
total $8,878 · management and general $8,878
-
13 · Office expenses
total $3,044 · program services $3,044
-
22 · Depreciation, depletion and amortization
total $127,930 · program services $127,930
-
23 · Insurance
total $73,817 · program services $72,976 · management and general $654 · fundraising $187
-
24a · Other expenses: SECURITY
total $63,043 · program services $63,043
-
24b · Other expenses: OTHER MINISTRY EXPENSES
total $56,993 · program services $56,993
-
24c · Other expenses: AFTER SCHOOL PROGRAMS
total $56,538 · program services $56,538
-
24d · Other expenses: COMMUNICATIONS
total $50,455 · program services $37,841 · management and general $2,523 · fundraising $10,091
-
24e · All other expenses
total $201,970 · program services $152,526 · management and general $5,781 · fundraising $43,663
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,757,997 · end of year $1,189,133
-
10a · Land, buildings and equipment: cost or other basis
$3,699,852
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,715
-
10c · Land, buildings and equipment, net
beginning of year $1,703,836 · end of year $1,796,137
-
17 · Accounts payable and accrued expenses
beginning of year $15,959 · end of year $3,730
-
25 · Other liabilities
beginning of year $1,333 · end of year $763
-
27 · Net assets without donor restrictions
beginning of year $3,334,483 · end of year $2,875,656
-
28 · Net assets with donor restrictions
beginning of year $110,058 · end of year $105,121
Mission and programs · 2022
Mission
TO PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL NEEDS OF THE CHILDREN, TEENS, AND ADULTS IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
-
THE ORGANIZATION'S MISSION IS TO RESPOND TO THE NEEDS AND PROBLEMS IN THE JACKSON METRO AREA BY PROVIDING CHRISTIAN MINSTRIES AND CHRISTIAN CARE TO PEOPLE IN NEED REGARDLESS OF AGE, SEX, OR ETHNIC BACKGROUND. THESE MINISTRIES INCLUDE A LEGAL AID OFFICE, MEDICAL AND DENTAL CLINIC, CHILDREN & YOUTH EDUCATION & SPORTS MINISTRIES, WELLNESS PROGRAM, AND COMMUNITY DEVELOPMENT. IN 2022, THE ORGANIZATION ASSISTED 1,200 MEDICAL AND DENTAL PATIENTS, 1,250 LEGAL AID CLIENTS, AND PROVIDED 250 CHILDREN WITH YOUTH SPORTS AND AFTERSCHOOL EDUCATIONAL PROGRAMS.
Expenses $1,986,204 · Revenue $225,571
As filed on the 2022 return.
Listed in Part VII
-
Lee ThigpenLEE THIGPEN
EXEC. DIR.
- Total calculated
- $144,460
- From this org
- $100,904
- From related orgs
- $0
- Other
- $43,556
- Hours/week
- 40
-
Dr Bill BotelerDR BILL BOTELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demario DavisDEMARIO DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EdwardsSTEVE EDWARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug GunnDOUG GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HendersonSTEPHANIE HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HouchinsPAMELA HOUCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben JamesBEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry LanierSHERRY LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MeenaASHLEY MEENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny RayJOHNNY RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RichMARK RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallory RosamondMALLORY ROSAMOND
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ann SoutherlandANN SOUTHERLAND
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349301677
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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