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← ALASKA MISSIONS AND RETREATS

Form 990 for tax year 2023

Filed by ALASKA MISSIONS AND RETREATS.

Totals

Total revenue
$770,023
Total expenses
$676,558
Contributions and grants received
$327,248
Grants paid
$10,000
Program service revenue
$424,241
Investment income
$18,414
Other revenue
$120
Total assets, end of year
$1,305,154
Total liabilities, end of year
$174,556
Net assets or fund balances, end of year
$1,130,598
Program services expenses (Part IX)
$271,471
Management and general expenses
$321,593
Fundraising expenses
$83,494
Program service expenses (Part III)
$271,471

Program services were 40.1% 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.

  • 1c · Fundraising events

    $37,835

  • 1f · All other contributions, gifts and grants

    $289,413

  • 2a · Program service revenue: MERCHANDISELOGO WEAR

    total $4,924 · related or exempt $4,924

  • 2b · Program service revenue: EVENT INCOME

    total $419,317 · related or exempt $419,317

  • 3 · Investment income

    total $201 · related or exempt $201

  • 7a · Gross sales of assets other than inventory

    other assets $18,213

  • 7c · Gain or loss

    other assets $18,213

  • 7d · Net gain or loss

    total $18,213 · related or exempt $18,213

  • 8a · Fundraising events: contributions included on line 1c

    $37,835

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $244,352 · management and general $171,182 · fundraising $73,170

  • 9 · Other employee benefits

    total $2,720 · management and general $2,720

  • 10 · Payroll taxes

    total $6,380 · management and general $3,583 · fundraising $2,797

  • 12 · Advertising and promotion

    total -$11 · program services -$11

  • 13 · Office expenses

    total $4,554 · management and general $4,554

  • 16 · Occupancy

    total $30,514 · management and general $30,514

  • 17 · Travel

    total $2,364 · program services $2,364

  • 20 · Interest

    total $9,705 · management and general $9,705

  • 22 · Depreciation, depletion and amortization

    total $26,551 · management and general $26,551

  • 23 · Insurance

    total $31,778 · management and general $31,778

  • 24a · Other expenses: FUNDRAISING

    total $7,527 · fundraising $7,527

  • 24b · Other expenses: EVENT EXPENSES

    total $256,595 · program services $256,595

  • 24c · Other expenses: COMMUNICATIONS

    total $2,523 · program services $2,523

  • 24d · Other expenses: VEHICLE

    total $28,272 · management and general $28,272

  • 24e · All other expenses

    total $12,734 · management and general $12,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,261 · end of year $667,734

  • 2 · Savings and temporary cash investments

    beginning of year $131,007

  • 4 · Accounts receivable

    beginning of year $42,667

  • 10a · Land, buildings and equipment: cost or other basis

    $1,005,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $367,937

  • 10c · Land, buildings and equipment, net

    beginning of year $409,360 · end of year $637,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,132 · end of year $24,556

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $150,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,003,163 · end of year $1,130,598

Mission and programs · 2023

Mission

THE MISSION OF THE ALASKA MISSIONS AND RETREATS IS TO TRANSFORM HEARTS AND LIVES WITH THE HOPE OF CHRIST JESUS.

  • THE ENTITY CONDUCTS EVENTS THROUGHOUT ALASKA TO PROMOTE THE GOSPEL OF JESUS CHRIST.

    Expenses $271,471

As filed on the 2023 return.

Listed in Part VII

  • Brenda Crim

    EXECUTIVE DIRECTOR

    Total calculated
    $129,759
    From this org
    $89,759
    From related orgs
    $0
    Other
    $40,000
    Hours/week
    50

  • Rhonda Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Greco

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sam Brooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Louis Pat Dzuik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIMMY McWILLIAMS

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413139349302061

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