Totals
- Total revenue
- $3,030,909
- Total expenses
- $3,812,232
- Contributions and grants received
- $2,077,363
- Grants paid
- $0
- Program service revenue
- $912,918
- Investment income
- $2,362
- Other revenue
- $38,266
- Total assets, end of year
- $3,309,856
- Total liabilities, end of year
- $1,272,911
- Net assets or fund balances, end of year
- $2,036,945
- Program services expenses (Part IX)
- $3,218,487
- Management and general expenses
- $511,366
- Fundraising expenses
- $82,379
- Program service expenses (Part III)
- $3,218,487
Program services were 84.4% 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
$1,631,074
-
1c · Fundraising events
$15,841
-
1f · All other contributions, gifts and grants
$430,448
-
2a · Program service revenue: Youth Development
total $753,085 · related or exempt $753,085
-
2b · Program service revenue: Social Responsibility
total $159,833 · related or exempt $159,833
-
3 · Investment income
total $2,362 · related or exempt $2,362
-
8a · Fundraising events: contributions included on line 1c
$15,841
-
11a · Other revenue: Isurance Reimbursement
total $38,266 · related or exempt $38,266
-
11e · Other revenue, total
$38,266
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,647,589 · program services $1,318,071 · management and general $247,139 · fundraising $82,379
-
8 · Pension plan contributions
total $43,134 · program services $34,507 · management and general $8,627
-
9 · Other employee benefits
total $74,267 · program services $59,413 · management and general $14,854
-
10 · Payroll taxes
total $123,828 · program services $99,062 · management and general $24,766
-
12 · Advertising and promotion
total $642 · program services $642
-
13 · Office expenses
total $516 · program services $516
-
14 · Information technology
total $32,615 · program services $27,723 · management and general $4,892
-
16 · Occupancy
total $230,722 · program services $229,569 · management and general $1,153
-
17 · Travel
total $4,745 · program services $3,179 · management and general $1,566
-
19 · Conferences, conventions and meetings
total $30,906 · program services $24,725 · management and general $6,181
-
20 · Interest
total $36,063 · program services $35,341 · management and general $722
-
21 · Payments to affiliates
total $45,519 · program services $38,692 · management and general $6,827
-
22 · Depreciation, depletion and amortization
total $232,741 · program services $228,085 · management and general $4,656
-
23 · Insurance
total $171,277 · program services $164,427 · management and general $6,850
-
24a · Other expenses: Contract Program Fees
total $450,102 · program services $382,586 · management and general $67,516
-
24b · Other expenses: Grant Expense
total $328,601 · program services $230,020 · management and general $98,581
-
24c · Other expenses: Supplies
total $139,882 · program services $127,293 · management and general $12,589
-
24d · Other expenses: Bank Fees
total $57,019 · program services $57,019
-
24e · All other expenses
total $162,064 · program services $157,617 · management and general $4,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,158 · end of year $71,112
-
2 · Savings and temporary cash investments
beginning of year $77,639 · end of year $41,700
-
4 · Accounts receivable
beginning of year $25,477 · end of year $18,413
-
9 · Prepaid expenses and deferred charges
beginning of year $6,626 · end of year $20,950
-
10a · Land, buildings and equipment: cost or other basis
$8,849,770
-
10b · Land, buildings and equipment: accumulated depreciation
$5,894,723
-
10c · Land, buildings and equipment, net
beginning of year $3,082,852 · end of year $2,955,047
-
15 · Other assets
beginning of year $179,868 · end of year $202,634
-
17 · Accounts payable and accrued expenses
beginning of year $237,545 · end of year $319,094
-
19 · Deferred revenue
beginning of year $43,669 · end of year $43,808
-
22 · Loans and payables to officers and key people
end of year $60,000
-
23 · Secured mortgages and notes payable
beginning of year $618,138 · end of year $848,651
-
25 · Other liabilities
end of year $1,358
-
27 · Net assets without donor restrictions
beginning of year $2,738,337 · end of year $2,011,199
-
28 · Net assets with donor restrictions
beginning of year $79,931 · end of year $25,746
Mission and programs · 2023
Mission
To put Christian principles into practice through programs that build healthy spirit, mind & body for all.
-
Youth development - Supported youth & families with childcare options for all ages throughout the year. Programs included youth aquatics, sports, summer day camp, afterschool programs and preschool; offering a range of life skills that enrich cognitive, social, physical & emotional growth.
Expenses $1,816,319 · Grants $306,821 · Revenue $753,085
-
Social responsibility - made a positive impact on the community through social responsibility initiatives, including community outreach, volunteer opportinities & financial assistance for families or individuals in need.
Expenses $809,580 · Revenue $159,833
-
Healthy living- encouraged individuals & families to lead healthier lifestyles by offering fitness classes wellness programs & sports activities.
Expenses $592,588 · Revenue $1,631,074
As filed on the 2023 return.
Listed in Part VII
-
Mark Pritchett
CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Corey Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Coley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Faulk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jessie Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Archer
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Frye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juamare Hanzy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicki Artis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marc Whichard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lichfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Gomez
Board Member part year
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph Ponzi
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Trey Jarman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Edwards
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Craig Bryant
Vice Chair
- 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
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349303200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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