Totals
- Total revenue
- $137,422
- Total expenses
- $128,152
- Contributions and grants received
- $137,422
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,627
- Program services expenses (Part IX)
- $80,966
- Management and general expenses
- $47,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,966
Program services were 63.2% 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
$137,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,400 · management and general $37,400
-
7 · Other salaries and wages
total $304 · program services $304
-
10 · Payroll taxes
total $3,171 · management and general $3,171
-
11c · Fees: accounting
total $5,157 · management and general $5,157
-
12 · Advertising and promotion
total $8,997 · program services $8,997
-
13 · Office expenses
total $1,323 · program services $473 · management and general $850
-
14 · Information technology
total $608 · management and general $608
-
16 · Occupancy
total $3,808 · program services $3,808
-
17 · Travel
total $31,207 · program services $31,207
-
23 · Insurance
total $6,956 · program services $6,956
-
24a · Other expenses: TEXAS CAMP SUPPLIES
total $15,180 · program services $15,180
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $3,299 · program services $3,299
-
24c · Other expenses: FLORDIA CAMP SUPPLIES
total $2,360 · program services $2,360
-
24d · Other expenses: RENTAL EQUIPMENT
total $1,859 · program services $1,859
-
24e · All other expenses
total $6,523 · program services $6,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,357 · end of year $14,627
-
27 · Net assets without donor restrictions
beginning of year $5,357 · end of year $14,627
Mission and programs · 2022
Mission
BY INVESTING IN THE LIVES OF FATHERLESS YOUNG MEN, WE AIM TO BREAK THE CYCLE OF FATHER ABSENCE AND EQUIP THEM WITH THE TOOLS NECESSARY TO BECOME SUCCESSFUL AND RESPONSIBLE ADULTS. WE STRIVE TO BUILD RESILIENCE, CHARACTER, AND A SENSE OF PURPOSE WITHIN EACH YOUNG MAN, EMPOWERING THEM TO OVERCOME OBSTACLES AND PURSUE THEIR DREAMS.
Activities or mission (Part I)
ADVANCE CAMP IS A DAY CAMP HELD FOR FATHERLESS YOUNG MEN (IN 6TH 12TH GRADE) TO COME AND LEARN PRACTICAL SKILLS THAT DAD WOULD HAVE TAUGHT HIM IF HE WAS INVOLVED IN HIS LIFE.
-
WE AIM TO BREAK THE CYCLE OF FATHER ABSENCE AND EQUIP YOUNG MEN WITH THE TOOLS NECESSARY TO BECOME SUCCESSFUL AND RESPONSIBLE ADULTS.
Expenses $80,966
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad WallenCHAD WALLEN
EXECUTIVE DI
- Total calculated
- $37,400
- From this org
- $37,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin LenhardtJUSTIN LENHARDT
BOARD MEMBER
- Total calculated
- $0
-
Jo WoldJO WOLD
BOARD MEMBER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511339349301736
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