Totals
- Total revenue
- $543,627
- Total expenses
- $610,587
- Contributions and grants received
- $519,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $23,872
- Total assets, end of year
- $591,785
- Total liabilities, end of year
- $35,354
- Net assets or fund balances, end of year
- $556,431
- Program services expenses (Part IX)
- $428,257
- Management and general expenses
- $136,194
- Fundraising expenses
- $46,136
- Program service expenses (Part III)
- $428,257
Program services were 70.1% 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.
-
1a · Federated campaigns
$33,416
-
1c · Fundraising events
$30,383
-
1f · All other contributions, gifts and grants
$455,910
-
3 · Investment income
total $46 · excluded $46
-
6a · Gross rents
real property $6,115
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,115
-
6d · Net rental income or loss
total $6,115 · excluded $6,115
-
8a · Fundraising events: gross income
$51,595
-
8a · Fundraising events: contributions included on line 1c
$30,383
-
8b · Fundraising events: direct expenses
$33,838
-
8c · Net income from fundraising events
total $17,757 · excluded $17,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,331 · program services $39,165 · management and general $19,583 · fundraising $19,583
-
7 · Other salaries and wages
total $274,313 · program services $202,436 · management and general $53,740 · fundraising $18,137
-
9 · Other employee benefits
total $8,631 · program services $5,681 · management and general $1,907 · fundraising $1,043
-
10 · Payroll taxes
total $26,598 · program services $18,417 · management and general $5,306 · fundraising $2,875
-
11c · Fees: accounting
total $17,757 · management and general $17,757
-
13 · Office expenses
total $26,858 · program services $10,024 · management and general $16,834
-
16 · Occupancy
total $30,583 · program services $27,967 · management and general $2,616
-
17 · Travel
total $17,174 · program services $13,126 · management and general $2,024 · fundraising $2,024
-
20 · Interest
total $1,219 · management and general $1,219
-
22 · Depreciation, depletion and amortization
total $22,948 · program services $21,047 · management and general $1,426 · fundraising $475
-
23 · Insurance
total $29,010 · program services $26,343 · management and general $2,141 · fundraising $526
-
24a · Other expenses: MINISTRY EXPENSES
total $25,388 · program services $25,388
-
24b · Other expenses: BUILDING MAINTENANCE
total $19,934 · program services $16,179 · management and general $3,755
-
24c · Other expenses: DUES & FEES
total $15,844 · program services $11,883 · management and general $3,169 · fundraising $792
-
24d · Other expenses: RENT
total $6,200 · program services $6,200
-
24e · All other expenses
total $9,799 · program services $4,401 · management and general $4,717 · fundraising $681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,529 · end of year $38,728
-
2 · Savings and temporary cash investments
end of year $6,929
-
9 · Prepaid expenses and deferred charges
beginning of year $19,413 · end of year $20,146
-
10a · Land, buildings and equipment: cost or other basis
$682,975
-
10b · Land, buildings and equipment: accumulated depreciation
$238,535
-
10c · Land, buildings and equipment, net
beginning of year $467,388 · end of year $444,440
-
15 · Other assets
beginning of year $64,035 · end of year $81,542
-
17 · Accounts payable and accrued expenses
beginning of year $24,907 · end of year $20,630
-
19 · Deferred revenue
end of year $1,350
-
25 · Other liabilities
beginning of year $0 · end of year $13,374
-
27 · Net assets without donor restrictions
beginning of year $575,442 · end of year $523,512
-
28 · Net assets with donor restrictions
beginning of year $42,016 · end of year $32,919
Mission and programs · 2022
Mission
TO SERVE YOUTH WITH MULTIPLE CHRISTIAN SERVICES.
-
PROVIDE MULTIPLE CHRISTIAN SERVICES FOR AREA YOUTH.
Expenses $428,257
As filed on the 2022 return.
Listed in Part VII
-
RON RIEMERSMA
EXECUTIVE DIRECTOR
- Total calculated
- $79,376
- From this org
- $76,830
- From related orgs
- $0
- Other
- $2,546
- Hours/week
- 48
-
BRENDAN STORMO
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA RATHERMEL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI JOHNSON
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SMET
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
DAVE WOBSCHALL
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.