Totals
- Total revenue
- $888,123
- Total expenses
- $759,146
- Contributions and grants received
- $880,221
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,902
- Total assets, end of year
- $1,047,035
- Total liabilities, end of year
- $178,013
- Net assets or fund balances, end of year
- $869,022
- Program services expenses (Part IX)
- $504,540
- Management and general expenses
- $53,303
- Fundraising expenses
- $201,303
- Program service expenses (Part III)
- $504,540
Program services were 66.5% 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.
-
1c · Fundraising events
$267,699
-
1e · Government grants (contributions)
$44,305
-
1f · All other contributions, gifts and grants
$568,217
-
1g · Noncash contributions included above
$62,747
-
8a · Fundraising events: contributions included on line 1c
$267,699
-
11a · Other revenue: Miscellaneous
total $7,902 · related or exempt $7,902 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,045 · program services $63,667 · management and general $9,152 · fundraising $25,226
-
7 · Other salaries and wages
total $236,345 · program services $169,943 · management and general $0 · fundraising $66,402
-
9 · Other employee benefits
total $35,172 · program services $24,622 · management and general $1,054 · fundraising $9,496
-
10 · Payroll taxes
total $24,617 · program services $17,232 · management and general $739 · fundraising $6,646
-
11g · Fees: other
total $83,179 · program services $33,602 · management and general $37,577 · fundraising $12,000
-
12 · Advertising and promotion
total $2,899 · program services $1,884 · management and general $0 · fundraising $1,015
-
13 · Office expenses
total $85,241 · program services $34,064 · management and general $138 · fundraising $51,039
-
14 · Information technology
total $10,242 · program services $10,066 · management and general $176 · fundraising $0
-
16 · Occupancy
total $29,281 · program services $3,230 · management and general $207 · fundraising $25,844
-
17 · Travel
total $36,508 · program services $36,508 · management and general $0 · fundraising $0
-
20 · Interest
total $83 · program services $0 · management and general $83 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,020 · program services $10,097 · management and general $360 · fundraising $1,563
-
23 · Insurance
total $15,226 · program services $14,160 · management and general $1,066 · fundraising $0
-
24a · Other expenses: Food and beverage costs
total $28,977 · program services $28,977 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs and maintenance
total $22,202 · program services $21,852 · management and general $350 · fundraising $0
-
24c · Other expenses: Scholarships
total $15,280 · program services $15,280 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $13,781 · program services $10,011 · management and general $1,698 · fundraising $2,072
-
24e · All other expenses
total $10,048 · program services $9,345 · management and general $703 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,121 · end of year $347,967
-
3 · Pledges and grants receivable
beginning of year $14,560 · end of year $16,479
-
4 · Accounts receivable
end of year $113,978
-
9 · Prepaid expenses and deferred charges
beginning of year $33,857 · end of year $26,430
-
10a · Land, buildings and equipment: cost or other basis
$696,120
-
10b · Land, buildings and equipment: accumulated depreciation
$253,939
-
10c · Land, buildings and equipment, net
beginning of year $191,041 · end of year $442,181
-
15 · Other assets
end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $47,649 · end of year $76,977
-
19 · Deferred revenue
beginning of year $6,554 · end of year $1,036
-
23 · Secured mortgages and notes payable
beginning of year $4,331 · end of year $18,785
-
25 · Other liabilities
end of year $81,215
-
27 · Net assets without donor restrictions
beginning of year $616,662 · end of year $769,022
-
28 · Net assets with donor restrictions
beginning of year $123,383 · end of year $100,000
Mission and programs · 2022
Mission
The mission of Lift For Life Gym is to offer St. Louis children a safe, enriching environment in which to strengthen their bodies, enrich their minds, develop healthy social relationships, and learn to make positive life choices.
Activities or mission (Part I)
To offer children a place to strengthen their bodies and learn to make positive life choices.
-
Gym/Fitness - The organization provides fitness services including olympic-style weight lifting, stamina, strength, power lifting, core and cardio, and team sports. Eight week summer camp with outings are provided to city youth as well as daily transportation between the organization and the members' homes.
Expenses $219,576
-
Nutrition Program - The organization provides an evening cafe, serving more than 13,000 nutritious dinners per year.
Expenses $34,549
-
Mentoring & Family Emergency Relief Program - The organization provides Saturday Teen Mentoring Outings and a family emergency relief program.
Expenses $2,131
-
Other programs
Expenses $248,284
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick Chanod
President
- Total calculated
- $0
- Hours/week
- 3
-
Nicole Chiravollatti
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Gordon Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Justin Lammert
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Casey
Member
- Total calculated
- $0
- Hours/week
- 3
-
Michael J Hartley
Member
- Total calculated
- $0
- Hours/week
- 3
-
Suzy Oge
Member
- Total calculated
- $0
- Hours/week
- 3
-
Gina Bremehr
Member
- Total calculated
- $0
- Hours/week
- 3
-
Corey Lewis
Member
- Total calculated
- $0
- Hours/week
- 3
-
Don Roberts
Member
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Schindler
Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Logar
Member
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Miller
Executive Director
- Total calculated
- $107,296
- From this org
- $95,404
- From related orgs
- $0
- Other
- $11,892
- 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
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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