Totals
- Total revenue
- $1,060,614
- Total expenses
- $888,203
- Contributions and grants received
- $922,578
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $138,036
- Total assets, end of year
- $323,794
- Total liabilities, end of year
- $9,311
- Net assets or fund balances, end of year
- $314,483
- Program services expenses (Part IX)
- $738,106
- Management and general expenses
- $72,891
- Fundraising expenses
- $77,206
- Program service expenses (Part III)
- $738,106
Program services were 83.1% 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
$922,578
-
8a · Fundraising events: gross income
$231,852
-
8b · Fundraising events: direct expenses
$93,816
-
8c · Net income from fundraising events
total $138,036 · unrelated business $0 · excluded $138,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $47,900 · program services $0 · management and general $38,320 · fundraising $9,580
-
7 · Other salaries and wages
total $533,150 · program services $479,796 · management and general $0 · fundraising $53,354
-
9 · Other employee benefits
total $58,856 · program services $48,607 · management and general $3,879 · fundraising $6,370
-
10 · Payroll taxes
total $29,341 · program services $24,231 · management and general $1,934 · fundraising $3,176
-
13 · Office expenses
total $2,943 · program services $0 · management and general $2,943 · fundraising $0
-
21 · Payments to affiliates
total $19,534 · program services $0 · management and general $19,534 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,825 · program services $21,443 · management and general $1,191 · fundraising $1,191
-
24a · Other expenses: PRINTING & REPRODUCTION
total $1,868 · program services $1,868 · management and general $0 · fundraising $0
-
24b · Other expenses: CAMPUS LIFE EXPENSES
total $75,256 · program services $75,256 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $441 · program services $0 · management and general $441 · fundraising $0
-
24d · Other expenses: CREDIT CARD DISCOUNT FEES
total $5,472 · program services $5,472 · management and general $0 · fundraising $0
-
24e · All other expenses
total $89,017 · program services $80,833 · management and general $4,649 · fundraising $3,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,660 · end of year $263,563
-
10a · Land, buildings and equipment: cost or other basis
$33,871
-
10b · Land, buildings and equipment: accumulated depreciation
$28,781
-
10c · Land, buildings and equipment, net
beginning of year $5,090 · end of year $5,090
-
15 · Other assets
beginning of year $55,141 · end of year $55,141
-
17 · Accounts payable and accrued expenses
beginning of year $17,818 · end of year $9,311
-
27 · Net assets without donor restrictions
beginning of year $142,073 · end of year $314,483
Mission and programs · 2022
Mission
RELIGIOUS EDUCATION OF YOUTH
-
OUR ORGANIZATION OFFERS AN ALTERNATIVE GROUP MEETING TO INNER CITY STUDENTS THROUGH BIBLE STUDY AND OTHER CHRISTIAN RELATED ACTIVITIES. WE REACH OVER 3,000 STUDENTS PER WEEK. WE ALSO OFFER LOCAL CHURCHES AN INTERN TO HELP WITH THEIR YOUTH.
Expenses $738,106
As filed on the 2022 return.
Listed in Part VII
-
Robert HolmesROBERT HOLMES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
S Summer MauldinS SUMMER MAULDIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd LovelaceTODD LOVELACE
EXECUTIVE DIRECTOR
- Total calculated
- $20,500
- From this org
- $20,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bill VarnerBILL VARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alan WebbALAN WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori HowryLORI HOWRY
SECRETARY
- Total calculated
- $22,900
- From this org
- $22,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Grant WoodyGRANT WOODY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bruce HolmesBRUCE HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332739349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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