Totals
- Total revenue
- $2,178,869
- Total expenses
- $975,197
- Contributions and grants received
- $2,137,016
- Grants paid
- $0
- Program service revenue
- $7,400
- Investment income
- $0
- Other revenue
- $34,453
- Total assets, end of year
- $3,590,254
- Total liabilities, end of year
- $1,812
- Net assets or fund balances, end of year
- $3,588,442
- Program services expenses (Part IX)
- $739,718
- Management and general expenses
- $191,927
- Fundraising expenses
- $43,552
- Program service expenses (Part III)
- $739,718
Program services were 75.9% 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.
-
1f · All other contributions, gifts and grants
$2,137,016
-
2a · Program service revenue: SUMMER PROGRAM
total $7,400 · excluded $7,400
-
8a · Fundraising events: gross income
$32,776
-
8b · Fundraising events: direct expenses
$8,866
-
8c · Net income from fundraising events
total $23,910 · excluded $23,910
-
11a · Other revenue: OTHER INCOME
total $10,543 · excluded $10,543
-
11e · Other revenue, total
$10,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $71,540 · management and general $12,370 · fundraising $1,090
-
7 · Other salaries and wages
total $315,558 · program services $265,587 · management and general $45,922 · fundraising $4,049
-
9 · Other employee benefits
total $10,564 · management and general $10,564
-
10 · Payroll taxes
total $24,064 · program services $20,455 · management and general $2,406 · fundraising $1,203
-
11a · Fees: management
total $5,500 · management and general $5,500
-
11b · Fees: legal
total $10,519 · management and general $10,519
-
11c · Fees: accounting
total $15,811 · management and general $15,811
-
12 · Advertising and promotion
total $6,368 · fundraising $6,368
-
16 · Occupancy
total $113,645 · program services $96,598 · management and general $17,047
-
20 · Interest
total $1,518 · management and general $1,518
-
22 · Depreciation, depletion and amortization
total $86,027 · program services $84,306 · management and general $1,721
-
23 · Insurance
total $26,747 · program services $22,735 · management and general $4,012
-
24a · Other expenses: CONTRACT LABOR
total $70,044 · program services $50,243 · fundraising $19,801
-
24b · Other expenses: OTHER DIRECT PROGRAM EX
total $64,112 · program services $64,112
-
24c · Other expenses: TRANSPORTATION
total $29,401 · program services $28,245 · management and general $1,156
-
24d · Other expenses: FAMILY ASSISTANCE/SCHOL
total $29,299 · program services $29,299
-
24e · All other expenses
total $81,020 · program services $6,598 · management and general $63,381 · fundraising $11,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,912 · end of year $538,944
-
4 · Accounts receivable
beginning of year $525
-
9 · Prepaid expenses and deferred charges
end of year $3,382
-
10a · Land, buildings and equipment: cost or other basis
$3,138,049
-
10b · Land, buildings and equipment: accumulated depreciation
$1,297,431
-
10c · Land, buildings and equipment, net
beginning of year $1,924,112 · end of year $1,840,618
-
12 · Investments: other securities
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $0 · end of year $1,202,310
-
17 · Accounts payable and accrued expenses
beginning of year $3,207 · end of year $1,812
-
27 · Net assets without donor restrictions
beginning of year $2,363,342 · end of year $3,583,442
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
OUR MISSION - TO DEVELOP SERVANT-LEADERS THROUGH SPIRITUAL, EDUCATIONAL, AND ENTREPRENEURIAL TRAINING. OUR VISION - TO INSPIRE, EQUIP, TRAIN, AND EMPOWER YOUTH TO BECOME SERVANT-LEADERS AND/OR ENTREPRENEURS. OUR PASSION - TO NURTURE THE "DIVINE SPARK" IN CHILDREN AND YOUTH.
-
COMMUNITY SERVICES INCLUDING SCHOLARSHIPS, FAMILY ASSISTANCE, EMERGENCY ASSISTANCE, AND VIOLENCE PREVENTION PROGRAMS.
Expenses $31,821
-
AFTER SCHOOL PROGRAMS WHICH INCLUDE READING, HOMEWORK ASSISTANCE, ROBOTICS CLUB (EXPOSING CHILDREN TO TECHNOLOGY), ARTS CLUGB (GIVING CHILDREN AN OUTLET TO EXPRESS THEMSELVES THROUGH ART), AND OTHER PROGRAMS ENCOURAGING CHILDREN TO BECOME RESPONSIBLE, ACTIVE MEMBERS OF THEIR COMMUNITY.
Expenses $705,421
-
SUMMER AND OTHER PROGRAMS FOR YOUTH WHICH INCLUDE EVANGELISM, READING, AND LIFE SKILLS TRAINING PROGRAMS AS WELL AS A SUMMER YOUTH INTERN PROGRAM.
Expenses $2,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent GaddisVINCENT GADDIS
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis TurnbullDENNIS TURNBULL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Donald FlinnDONALD FLINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale SadlerDALE SADLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Harold HolymardHAROLD HOLYMARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vick ClesiVICK CLESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan ParnellSUSAN PARNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PrescottDANIEL PRESCOTT
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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