Totals
- Total revenue
- $228,540
- Total expenses
- $67,327
- Contributions and grants received
- $222,006
- Grants paid
- $63,150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,534
- Total assets, end of year
- $226,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,766
- Program services expenses (Part IX)
- $66,389
- Management and general expenses
- $938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,389
Program services were 98.6% 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
$222,006
-
8a · Fundraising events: gross income
$39,248
-
8b · Fundraising events: direct expenses
$32,714
-
8c · Net income from fundraising events
total $6,534 · excluded $6,534
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,150 · program services $63,150
-
13 · Office expenses
total $83 · management and general $83
-
24a · Other expenses: BANK FEES
total $2,475 · program services $1,939 · management and general $536
-
24b · Other expenses: SUPPLIES
total $1,300 · program services $1,300
-
24c · Other expenses: PO BOX RENTAL
total $212 · management and general $212
-
24d · Other expenses: MISCELLANEOUS
total $57 · management and general $57
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,666 · end of year $212,072
-
8 · Inventories for sale or use
beginning of year $1,887 · end of year $13,694
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $65,553 · end of year $226,766
Mission and programs · 2022
Mission
TO SERVE DISADVANTAGED YOUTH IN UKRAINE THROUGH SUMMER BIBLE CAMPS, YOUTH ACTIVITIES, AND COLLEGE SCHOLARSHIPS.
Activities or mission (Part I)
TO SERVE THE DISADVANTAGED YOUTH IN UKRAINE
-
CAMP AND MENTOR RELATIONSHIPS
-
ASSISTANCE TO UKRAINE CITIZENS
Expenses $66,389 · Grants $63,150
-
SCHOLARSHIPS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary JerkinsGARY JERKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marcille DurhamMARCILLE DURHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly AdamsKELLY ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DurhamJOHN DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilie FowlerEMILIE FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GreenTERESA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny JacksonDANNY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JerkinsKAREN JERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KeckleyANDREA KECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KreidelCINDY KREIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McMeenJOHN MCMEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brie MurphyBRIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SwangRON SWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SwangSUSAN SWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corin JacksonCORIN JACKSON
DIRECTOR
- 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
-
$63,150
PROVIDE SUPPORT TO UKRAINIAN REFUGEES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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