Totals
- Total revenue
- $469,071
- Total expenses
- $376,005
- Contributions and grants received
- $468,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $504
- Other revenue
- $0
- Total assets, end of year
- $184,891
- Total liabilities, end of year
- $5,541
- Net assets or fund balances, end of year
- $179,350
- Program services expenses (Part IX)
- $342,983
- Management and general expenses
- $26,723
- Fundraising expenses
- $6,299
- Program service expenses (Part III)
- $342,983
Program services were 91.2% 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.
-
1a · Federated campaigns
$397,546
-
1f · All other contributions, gifts and grants
$71,021
-
3 · Investment income
total $504 · related or exempt $504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,250 · program services $86,250
-
7 · Other salaries and wages
total $172,625 · program services $172,625
-
10 · Payroll taxes
total $19,804 · management and general $19,804
-
11c · Fees: accounting
total $825 · management and general $825
-
11g · Fees: other
total $53,500 · program services $53,500
-
17 · Travel
total $504 · program services $504
-
19 · Conferences, conventions and meetings
total $435 · program services $435
-
23 · Insurance
total $4,442 · management and general $4,442
-
24a · Other expenses: SCHOLARSHIPS
total $11,000 · program services $11,000
-
24b · Other expenses: CLUB EXPENSES
total $8,614 · program services $8,614
-
24c · Other expenses: EVENT EXPENSE
total $6,299 · fundraising $6,299
-
24d · Other expenses: TECH AND PROGRAM SUPPORT
total $3,947 · program services $3,947
-
24e · All other expenses
total $7,760 · program services $6,108 · management and general $1,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,409 · end of year $164,728
-
2 · Savings and temporary cash investments
beginning of year $20,132 · end of year $20,163
-
25 · Other liabilities
beginning of year $2,257 · end of year $5,541
-
31 · Retained earnings, endowment or other funds
beginning of year $86,284 · end of year $179,350
Mission and programs · 2024
Mission
CHRISTIAN YOUTH MINISTRY
-
SUPPORT STUDENT LED CHRISTIAN CLUBS ON MIDDLE AND HIGH SCHOOL CAMPUSES WITH TRAINING RESOURCES, VOLUNTEERS, MENTORING PROGRAMS, ETC.
Expenses $342,983
As filed on the 2024 return.
Listed in Part VII
-
AMBER JOHANSEN
PRESIDENT
- Total calculated
- $86,250
- From this org
- $86,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARINA DESHOTELS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
PHIL DINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZACH ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ENGLEHARDT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE HORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JJ JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN KLEPACKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON LOCKLEAR
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
-
JD PELLECCHIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WARD
DIRECTOR
- 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
- 2024
- Filed
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510939349301811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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