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Nonprofiteer
← IN HIS WAKES INC

Form 990 for tax year 2022

Filed by IN HIS WAKES INC.

Totals

Total revenue
$182,534
Total expenses
$217,141
Contributions and grants received
$102,279
Grants paid
$12,344
Program service revenue
$77,528
Investment income
$0
Other revenue
$2,727
Total assets, end of year
$105,870
Total liabilities, end of year
$302
Net assets or fund balances, end of year
$105,568
Program services expenses (Part IX)
$166,098
Management and general expenses
$51,043
Fundraising expenses
$0
Program service expenses (Part III)
$166,098

Program services were 76.5% 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

    $102,279

  • 2a · Program service revenue: Day to Remember

    total $77,528 · related or exempt $77,528

  • 10a · Gross sales of inventory

    $4,526

  • 10b · Cost of goods sold

    $1,823

  • 10c · Net income from sales of inventory

    total $2,703 · related or exempt $2,703

  • 11a · Other revenue: Rebates

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,344 · program services $12,344

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $40,300 · management and general $24,700

  • 9 · Other employee benefits

    total $9,984 · program services $6,190 · management and general $3,794

  • 10 · Payroll taxes

    total $4,973 · program services $3,083 · management and general $1,890

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $13,500 · program services $13,500

  • 12 · Advertising and promotion

    total $16,933 · program services $10,605 · management and general $6,328

  • 13 · Office expenses

    total $4,398 · program services $228 · management and general $4,170

  • 17 · Travel

    total $44,952 · program services $40,120 · management and general $4,832

  • 22 · Depreciation, depletion and amortization

    total $20,269 · program services $20,269

  • 24a · Other expenses: Repairs & Maintenance

    total $8,520 · program services $8,520

  • 24b · Other expenses: Supplies

    total $3,344 · program services $3,344

  • 24c · Other expenses: Cell Phones

    total $1,393 · program services $864 · management and general $529

  • 24e · All other expenses

    total $6,731 · program services $6,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,138 · end of year $39,010

  • 2 · Savings and temporary cash investments

    beginning of year $3,034 · end of year $3,209

  • 4 · Accounts receivable

    beginning of year $7,405 · end of year $3,450

  • 10a · Land, buildings and equipment: cost or other basis

    $120,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,015

  • 10c · Land, buildings and equipment, net

    beginning of year $39,746 · end of year $60,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $148 · end of year $302

  • 27 · Net assets without donor restrictions

    beginning of year $140,175 · end of year $105,568

Mission and programs · 2022

Mission

USING WATER SPORTS TO SHARE CHIRSTS LOVE IN A POWERFUL AND INTERACTIVE WAY

  • A DAY TO REMEMBER PROVIDES THE OPPORTUNITY FOR AT-RISK YOUTH TO EXPERIENCE A DAY ON THE WATER, ENGAGING IN WATER SPORTS SUCH AS SWIMMING, BOAT RIDING, KNEE BOARDING, WATER SKIING AND WAKE BOARDING THROUGH ONE ON ONE INTERACTION ENABLING PARTICIPANTS TO PUSH PAST BARRIERS OF FEAR AND DISTRUST AND GRAB HOLD OF THE TRUTH THAT THEIR LIVES HAVE PURPOSE WHICH LEADS TO INNER HEALING AND NEW BEGINNINGS. DURING THESE EVENTS WE SHARE THE LOVE OF CHRIST THROUGH HANDS-ON WATER SPORTS ACTIVITIES.IN 2022 IN HIS WAKES HOSTED OVER 10 EVENTS THAT INCLUDED OVER 500 VOLUNTEERS AND OVER 1500 AT-RISK CHILDREN.

    Expenses $166,098 · Revenue $77,528

As filed on the 2022 return.

Listed in Part VII

  • Dean Breitbach

    Director

    Total calculated
    $0
    Hours/week
    5

  • James King

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jim Donahue

    Director

    Total calculated
    $0
    Hours/week
    5

  • Nathan Miller

    President

    Total calculated
    $0
    Hours/week
    40

  • Kristi O Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Ivy Miller

    Secretary

    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

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2023
IRS schema version
2022v4.1
Source object
202330589349300838

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