Totals
- Total revenue
- $1,588,047
- Total expenses
- $1,574,260
- Contributions and grants received
- $905,697
- Grants paid
- $0
- Program service revenue
- $44,039
- Investment income
- $1,995
- Other revenue
- $636,316
- Total assets, end of year
- $1,179,082
- Total liabilities, end of year
- $43,503
- Net assets or fund balances, end of year
- $1,135,579
- Program services expenses (Part IX)
- $888,725
- Management and general expenses
- $672,259
- Fundraising expenses
- $13,276
- Program service expenses (Part III)
- $888,725
Program services were 56.5% 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.
-
1f · All other contributions, gifts and grants
$905,697
-
2a · Program service revenue: MINISTRY ACTIVITIES
total $44,039 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,995 · unrelated business $0 · excluded $1,995
-
8a · Fundraising events: gross income
$899,408
-
8b · Fundraising events: direct expenses
$263,092
-
8c · Net income from fundraising events
total $636,316 · unrelated business $0 · excluded $636,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,180 · program services $0 · management and general $133,180 · fundraising $0
-
6 · Compensation of disqualified persons
total $847,414 · program services $626,425 · management and general $220,989 · fundraising $0
-
9 · Other employee benefits
total $144,098 · program services $98,091 · management and general $46,007 · fundraising $0
-
10 · Payroll taxes
total $77,580 · program services $49,976 · management and general $27,604 · fundraising $0
-
11c · Fees: accounting
total $32,906 · program services $0 · management and general $32,906 · fundraising $0
-
14 · Information technology
total $5,955 · program services $0 · management and general $5,955 · fundraising $0
-
16 · Occupancy
total $25,800 · program services $0 · management and general $25,800 · fundraising $0
-
17 · Travel
total $65,958 · program services $41,554 · management and general $24,404 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,177 · program services $0 · management and general $2,177 · fundraising $0
-
23 · Insurance
total $31,018 · program services $0 · management and general $31,018 · fundraising $0
-
24a · Other expenses: OTHER MINISTRY EXPENSE
total $96,149 · program services $4,807 · management and general $91,342 · fundraising $0
-
24b · Other expenses: PARTICIPATION FEES
total $27,007 · program services $27,007 · management and general $0 · fundraising $0
-
24c · Other expenses: CREDIT CARD FEES
total $22,988 · program services $0 · management and general $22,988 · fundraising $0
-
24d · Other expenses: TRAINING
total $30,299 · program services $30,299 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,731 · program services $10,566 · management and general $7,889 · fundraising $13,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,139,351 · end of year $1,134,649
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $35,081
-
10a · Land, buildings and equipment: cost or other basis
$109,456
-
10b · Land, buildings and equipment: accumulated depreciation
$100,104
-
10c · Land, buildings and equipment, net
beginning of year $11,529 · end of year $9,352
-
17 · Accounts payable and accrued expenses
beginning of year $29,088 · end of year $43,503
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,059,337 · end of year $1,038,412
-
28 · Net assets with donor restrictions
beginning of year $62,455 · end of year $97,167
Mission and programs · 2022
Mission
CHRISTIAN MINISTRIES
-
CHRISTIAN OUTREACH AND TRAINING. CAMPUS LIFE CLUBS ARE HELD FOR HIGH SCHOOL STUDENTS. OUTREACH TO YOUTH.
Expenses $888,725 · Revenue $44,039
As filed on the 2022 return.
Listed in Part VII
-
Mary SheppardMARY SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike WagnerMIKE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben RenkoBEN RENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George ConsidineGEORGE CONSIDINE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tary DalpiniTARY DALPINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis BouldenPHYLLIS BOULDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terence LynchTERENCE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KaissSTEPHEN KAISS
EXECUTIVE DIRECTOR
- Total calculated
- $125,008
- From this org
- $125,008
- From related orgs
- $0
- Other
- $0
- 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
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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