Totals
- Total revenue
- $251,895
- Total expenses
- $193,025
- Contributions and grants received
- $183,446
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,064
- Other revenue
- $72,513
- Total assets, end of year
- $225,243
- Total liabilities, end of year
- $4,903
- Net assets or fund balances, end of year
- $220,340
- Program services expenses (Part IX)
- $161,606
- Management and general expenses
- $21,291
- Fundraising expenses
- $10,128
- Program service expenses (Part III)
- $161,606
Program services were 83.7% 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
$183,446
-
3 · Investment income
total $248 · related or exempt $248
-
7a · Gross sales of assets other than inventory
other assets -$4,312
-
7c · Gain or loss
other assets -$4,312
-
7d · Net gain or loss
total -$4,312 · related or exempt -$4,312
-
8a · Fundraising events: gross income
$80,275
-
8b · Fundraising events: direct expenses
$7,879
-
8c · Net income from fundraising events
total $72,396 · excluded $72,396
-
11a · Other revenue: CREDIT CARD REWARDS
total $117 · related or exempt $117
-
11e · Other revenue, total
$117
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,560 · program services $41,277 · management and general $4,856 · fundraising $2,427
-
7 · Other salaries and wages
total $77,870 · program services $66,189 · management and general $7,787 · fundraising $3,894
-
9 · Other employee benefits
total $1,795 · program services $1,795
-
10 · Payroll taxes
total $10,346 · program services $8,794 · management and general $1,035 · fundraising $517
-
11c · Fees: accounting
total $4,843 · program services $2,410 · management and general $2,433
-
13 · Office expenses
total $2,804 · program services $2,804
-
16 · Occupancy
total $12,080 · program services $9,100 · management and general $2,980
-
22 · Depreciation, depletion and amortization
total $783 · management and general $783
-
23 · Insurance
total $3,801 · program services $3,801
-
24a · Other expenses: PROGRAM EXPENSE
total $18,445 · program services $18,445
-
24b · Other expenses: OFFICE
total $3,591 · program services $3,591
-
24c · Other expenses: TELEPHONE
total $3,290 · fundraising $3,290
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,729 · program services $1,729
-
24e · All other expenses
total $3,088 · program services $1,671 · management and general $1,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,917 · end of year $94,574
-
2 · Savings and temporary cash investments
beginning of year $50,741 · end of year $96,504
-
10a · Land, buildings and equipment: cost or other basis
$47,111
-
10b · Land, buildings and equipment: accumulated depreciation
$12,946
-
10c · Land, buildings and equipment, net
beginning of year $351 · end of year $34,165
-
17 · Accounts payable and accrued expenses
beginning of year $3,539 · end of year $4,903
-
27 · Net assets without donor restrictions
beginning of year $161,470 · end of year $220,340
Mission and programs · 2022
Mission
OPERATE CHRISTIAN YOUTH CENTER FOR COMMUNITY YOUTH
-
VARIOUS PROGRAMS AVAILABLE TO ALL COMMUNITY YOUTH INCLUDING BOYS AND GIRLS GROUPS, GAME NIGHTS, MENTORING, BIBLE LESSONS,WORSHIP SERVICES, SUMMER YOUTH SPORTS AND ARTS CAMP - OVER 60 YOUTH SERVED PER WEEK
Expenses $161,606
As filed on the 2022 return.
Listed in Part VII
-
Trey LittleTREY LITTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kris KauffmanKRIS KAUFFMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MillerJIM MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon RiehlBRANDON RIEHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam BilheimerADAM BILHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin GlickCALVIN GLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HessJESSICA HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PriceMARY PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raeanne NixonRAEANNE NIXON
DIRECTOR NON
- Total calculated
- $48,560
- From this org
- $48,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349308803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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