Totals
- Total revenue
- $523,627
- Total expenses
- $632,712
- Contributions and grants received
- $494,546
- Grants paid
- $4,332
- Program service revenue
- $0
- Investment income
- $7,843
- Other revenue
- $21,238
- Total assets, end of year
- $484,350
- Total liabilities, end of year
- $1,738
- Net assets or fund balances, end of year
- $482,612
- Program services expenses (Part IX)
- $398,036
- Management and general expenses
- $223,465
- Fundraising expenses
- $11,211
- Program service expenses (Part III)
- $398,036
Program services were 62.9% 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
$66,155
-
1e · Government grants (contributions)
$143,580
-
1f · All other contributions, gifts and grants
$284,811
-
1g · Noncash contributions included above
$9,585
-
3 · Investment income
total $7,843 · excluded $7,843
-
8a · Fundraising events: gross income
$72,845
-
8a · Fundraising events: contributions included on line 1c
$66,155
-
8b · Fundraising events: direct expenses
$51,607
-
8c · Net income from fundraising events
total $21,238 · excluded $21,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,332 · program services $4,332
-
5 · Compensation of officers, directors and key employees
total $98,613 · program services $28,664 · management and general $69,949
-
7 · Other salaries and wages
total $291,705 · program services $216,873 · management and general $74,832
-
10 · Payroll taxes
total $30,602 · program services $19,476 · management and general $11,126
-
11c · Fees: accounting
total $8,536 · management and general $8,536
-
11g · Fees: other
total $16,177 · program services $7,900 · management and general $8,277
-
12 · Advertising and promotion
total $5,764 · program services $1,730 · fundraising $4,034
-
13 · Office expenses
total $33,852 · management and general $33,852
-
16 · Occupancy
total $21,850 · program services $13,906 · management and general $7,944
-
17 · Travel
total $8,249 · program services $6,599 · fundraising $1,650
-
23 · Insurance
total $11,159 · program services $7,102 · management and general $4,057
-
24a · Other expenses: CAMP EXPENSE
total $60,446 · program services $60,446
-
24b · Other expenses: MEALS & ACTIVITIES
total $18,425 · program services $12,898 · fundraising $5,527
-
24c · Other expenses: COUNSELORS & TUTORS
total $10,106 · program services $10,106
-
24d · Other expenses: SUPPLIES
total $5,715 · program services $5,715
-
24e · All other expenses
total $7,181 · program services $2,289 · management and general $4,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,423 · end of year $293,483
-
2 · Savings and temporary cash investments
beginning of year $72,063 · end of year $72,153
-
10a · Land, buildings and equipment: cost or other basis
$72,718
-
10b · Land, buildings and equipment: accumulated depreciation
$72,718
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $118,714
-
17 · Accounts payable and accrued expenses
beginning of year $4,004 · end of year $1,738
-
27 · Net assets without donor restrictions
beginning of year $407,323 · end of year $413,100
-
28 · Net assets with donor restrictions
beginning of year $75,159 · end of year $69,512
Mission and programs · 2023
Mission
PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
-
PROVIDE GUIDANCE, LEADERSHIP SKILLS, AND GENERAL HELP IN THE AREAS OF ACADEMICS, ATHLETICS, SOCIAL SKILLS, AND GODLY VALUES TO YOUNG MEN WHO DO NOT HAVE FATHER FIGURES IN THEIR LIFE.
Expenses $398,036 · Grants $4,332
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benny SnowBENNY SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob OmainskyBOB OMAINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy DurenBILLY DUREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chris JonesCHRIS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SealyJIM SEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben FergusonBEN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BittnerCHRIS BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan St ClairEVAN ST CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GottfriedJOE GOTTFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FarleyCHRISTOPHER FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocky McGarityROCKY MCGARITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GarofaloRYAN GAROFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HarrisBEN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay McRaeJAY MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GottfriedMICHAEL GOTTFRIED
PRESIDENT/FOUNDER
- Total calculated
- $47,008
- From this org
- $47,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michaelene GottfriedMICHAELENE GOTTFRIED
CO-FOUNDER
- Total calculated
- $51,605
- From this org
- $51,605
- 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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349300219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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