Form 990 for tax year 2022
Filed by CHRISTIAN CAMPUS CENTER AT UTA INC.
Totals
- Total revenue
- $261,294
- Total expenses
- $310,010
- Contributions and grants received
- $260,064
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,230
- Total assets, end of year
- $438,304
- Total liabilities, end of year
- $6,459
- Net assets or fund balances, end of year
- $431,845
- Program services expenses (Part IX)
- $230,053
- Management and general expenses
- $79,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 74.2% 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.
-
1c · Fundraising events
$10,740
-
1f · All other contributions, gifts and grants
$249,324
-
5 · Royalties
total $1,230
-
8a · Fundraising events: contributions included on line 1c
$10,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $204,315 · program services $204,315
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,429 · program services $2,429
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,719 · management and general $3,719
-
13 · Office expenses
total $2,790 · management and general $2,790
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,801 · management and general $32,801
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,070 · management and general $6,070
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,490 · management and general $17,490
-
23 · Insurance
total $11,141 · management and general $11,141
-
24a · Other expenses: Phone/internet
total $3,131 · management and general $3,131
-
24b · Other expenses: Scholarships
total $4,000 · program services $4,000
-
24c · Other expenses: Program activities
total $19,309 · program services $19,309
-
24d · Other expenses: Miscellaneous
total $2,815 · management and general $2,815
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,924 · end of year $81,189
-
2 · Savings and temporary cash investments
beginning of year $4,557 · end of year $4,537
-
10a · Land, buildings and equipment: cost or other basis
$694,295
-
10b · Land, buildings and equipment: accumulated depreciation
$341,717
-
10c · Land, buildings and equipment, net
beginning of year $370,068 · end of year $352,578
-
17 · Accounts payable and accrued expenses
beginning of year $5,988 · end of year $6,459
-
27 · Net assets without donor restrictions
beginning of year $480,561 · end of year $431,845
Mission and programs · 2022
Mission
Spiritual development/counseling
-
Student spiritual development and outreach-student fellowships, Bible studies, worship times, retreats, service projects, various activities
As filed on the 2022 return.
Listed in Part VII
-
Jerry Sandoval
Campus Minister
- Total calculated
- $71,809
- From this org
- $71,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Eddie Stinson
President
- Total calculated
- $58,554
- From this org
- $58,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Cyndi Needels
Campus Minister
- Total calculated
- $42,752
- From this org
- $42,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Corbitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Corbitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Haker
Director
- Total calculated
- $0
- Hours/week
- 10
-
Don Costlow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Hastings
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Stinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Fry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cade Anderson
Director
- 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
- 2022
- Filed
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320589349300412
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