Totals
- Total revenue
- $298,444
- Total expenses
- $322,383
- Contributions and grants received
- $286,544
- Grants paid
- $4,155
- Program service revenue
- $5,573
- Investment income
- $0
- Other revenue
- $6,327
- Total assets, end of year
- $82,048
- Total liabilities, end of year
- $3,308
- Net assets or fund balances, end of year
- $78,740
- Program services expenses (Part IX)
- $226,631
- Management and general expenses
- $64,597
- Fundraising expenses
- $31,155
- Program service expenses (Part III)
- $226,631
Program services were 70.3% 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
$25,699
-
1f · All other contributions, gifts and grants
$260,845
-
2a · Program service revenue: Mission Trips
total $5,573 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$25,699
-
10a · Gross sales of inventory
$7,270
-
10b · Cost of goods sold
$943
-
10c · Net income from sales of inventory
total $6,327 · related or exempt $6,327
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,155 · program services $4,155
-
5 · Compensation of officers, directors and key employees
total $63,199 · program services $21,067 · management and general $21,066 · fundraising $21,066
-
6 · Compensation of disqualified persons
total $77,635 · program services $48,060 · management and general $23,157 · fundraising $6,418
-
10 · Payroll taxes
total $9,856 · program services $4,370 · management and general $3,383 · fundraising $2,103
-
11c · Fees: accounting
total $1,265 · program services $0 · management and general $1,265 · fundraising $0
-
12 · Advertising and promotion
total $318 · program services $318 · management and general $0 · fundraising $0
-
13 · Office expenses
total $260 · program services $86 · management and general $87 · fundraising $87
-
14 · Information technology
total $5,772 · program services $2,886 · management and general $2,886 · fundraising $0
-
16 · Occupancy
total $105,982 · program services $95,384 · management and general $10,598 · fundraising $0
-
23 · Insurance
total $8,727 · program services $7,854 · management and general $873 · fundraising $0
-
24a · Other expenses: Youth Outreach Supplies
total $361 · program services $361 · management and general $0 · fundraising $0
-
24b · Other expenses: After School Program
total $5,726 · program services $5,726 · management and general $0 · fundraising $0
-
24c · Other expenses: Missions
total $17,425 · program services $17,425 · management and general $0 · fundraising $0
-
24d · Other expenses: Communications
total $10,576 · program services $9,518 · management and general $1,058 · fundraising $0
-
24e · All other expenses
total $11,126 · program services $9,421 · management and general $224 · fundraising $1,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,288 · end of year $78,848
-
9 · Prepaid expenses and deferred charges
beginning of year $3,200 · end of year $3,200
-
17 · Accounts payable and accrued expenses
beginning of year $7,809 · end of year $3,308
-
31 · Retained earnings, endowment or other funds
beginning of year $85,679 · end of year $78,740
Mission and programs · 2023
Mission
We are a safe and sober refuge that exists to reach the lost, broken, and the addicted with the love of Jesus, regardless of gender, background, race or religious affiliation. We exist to see lives changed.
-
Youth Outreach and Safe and Sober Refuge: Faith based meetings that take place weekly for Middle School and High School/College age students. These meetings offer a free meal, free skateboarding, a Bible based message, and a place for young people to connect. We see an average of 100 youth and young adults attend evening programs in wintertime, with numbers around 50 during spring and summer. Sk8 Church is open daily from 2-6 for a drop-in after school program and open skate. Hours are extended for late night open skate on Friday and Saturday.
Expenses $70,535
-
Education and Leadership Development: Free tutoring available upon request. One-on-one mentoring for youth with a staff member as well as group programs that enable youth and young adults to pursue sobriety and positive life choices. Quarterly internships are available for adults 18 and older.
Expenses $24,671
-
Service and Mission Advancement: Students are given the opportunity to get outside of Steamboat Springs and go and serve those in need in other communities. We plan 6 mission trips per (non-COVID) year and have an average of 15 students and staff attend these trips. Several local service outreaches take place during the year. These often include cleaning up trash in our community, free BBQs for lower income neighborhoods, and serving those in need in our immediate surroundings. We believe when people can see outside of themselves and help someone in need that it can change a life forever.
Expenses $131,425 · Grants $4,155
As filed on the 2023 return.
Listed in Part VII
-
Tim Jenkins
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Marco Cuevas
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Seth Mathay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Liana Torres
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311746
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