Totals
- Total revenue
- $44,887
- Total expenses
- $115,587
- Contributions and grants received
- $36,163
- Grants paid
- $0
- Program service revenue
- $8,724
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,268
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $1,266
- Program services expenses (Part IX)
- $115,587
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,587
Program services were 100.0% 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
$36,163
-
2a · Program service revenue: Revenue
total $37 · related or exempt $37
-
2b · Program service revenue: Products
total $5,901 · related or exempt $5,901
-
2c · Program service revenue: Royalties
total $2,786 · related or exempt $2,786
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,118 · program services $43,118
-
10 · Payroll taxes
total $2,779 · program services $2,779
-
11b · Fees: legal
total $1,777 · program services $1,777
-
11g · Fees: other
total $979 · program services $979
-
12 · Advertising and promotion
total $7,613 · program services $7,613
-
13 · Office expenses
total $3,650 · program services $3,650
-
14 · Information technology
total $1,088 · program services $1,088
-
24a · Other expenses: Product costs
total $4,583 · program services $4,583
-
24b · Other expenses: Ministries
total $50,000 · program services $50,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,550 · end of year $1,268
-
17 · Accounts payable and accrued expenses
beginning of year $588 · end of year $2
-
31 · Retained earnings, endowment or other funds
beginning of year $71,962 · end of year $1,266
Mission and programs · 2022
Mission
Our mission is to inspire, restore and bring hope to mankind so that they will walk in their God given purpose.
-
We provided practical biblical strategies for people walking through pain, empowering believers to reclaim their hope and faith during their darkest moments. We helped others gain a deeper understanding of how God can use your struggles to fill their life with peace and purpose, how to move through difficulties with strength and resilience, and have the tools they need to move forward in emotional prosperity each day.
Expenses $115,587 · Revenue $8,724
As filed on the 2022 return.
Listed in Part VII
-
James Heth
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Ted Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Vallotton
President
- Total calculated
- $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
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349300237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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