Totals
- Total revenue
- $323,537
- Total expenses
- $351,445
- Contributions and grants received
- $270,999
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,114
- Other revenue
- $50,424
- Total assets, end of year
- $105,165
- Total liabilities, end of year
- $3,184
- Net assets or fund balances, end of year
- $101,981
- Program services expenses (Part IX)
- $68,020
- Management and general expenses
- $283,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,020
Program services were 19.4% 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.
-
1d · Related organizations
$56,646
-
1f · All other contributions, gifts and grants
$214,353
-
3 · Investment income
total $2,114
-
11a · Other revenue: CREDIT CARD CREDIT
total $601
-
11b · Other revenue: INSURANCE PROCEEDS
total $3,100
-
11c · Other revenue: OTHER MISC REVENUE
total $46,723
-
11e · Other revenue, total
$50,424
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 $8,613 · program services $8,613
-
5 · Compensation of officers, directors and key employees
total $74,825 · management and general $74,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,197 · management and general $127,197
-
8 · Pension plan contributions
total $4,684 · management and general $4,684
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,971 · management and general $8,971
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,740 · management and general $2,740
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,422 · program services $2,422
-
13 · Office expenses
total $9,520 · management and general $9,520
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,751 · program services $3,751
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,967 · program services $4,967
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,118 · management and general $40,118
-
23 · Insurance
total $6,088 · management and general $6,088
-
24a · Other expenses: BANK FEES, CONTIGENCY, CONT EDU, FUT DEVELOPMENT
total $5,960 · management and general $5,960
-
24b · Other expenses: UTILITIES,LICENSES, TAXES, MEMBERSHIP DUES
total $1,069 · program services $512 · management and general $557
-
24c · Other expenses: MISSION SUPPORT,PROGRAM SERVICE
total $45,879 · program services $45,879
-
24d · Other expenses: SCHLARSHIPS/MISC EXPENSES, REPAIRS
total $4,641 · program services $1,876 · management and general $2,765
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,517 · end of year $12,334
-
2 · Savings and temporary cash investments
beginning of year $94,156 · end of year $86,437
-
10a · Land, buildings and equipment: cost or other basis
$154,065
-
10b · Land, buildings and equipment: accumulated depreciation
$147,671
-
10c · Land, buildings and equipment, net
beginning of year $7,105 · end of year $6,394
-
25 · Other liabilities
beginning of year $3,944 · end of year $3,184
-
31 · Retained earnings, endowment or other funds
beginning of year $137,834 · end of year $101,981
Mission and programs · 2022
Mission
COLLEGE CAMPUS CHRISTIAN MINISTRY
-
TWO MINISTRIES, ASSOCIATES AND INTERNS PROVIDING PROGRAMS, BIBLE STUDIES AND SPIRITUAL COUNSELING/EDUCATION FOR 2 COLLEGE CAMPUSES.
Expenses $68,020
As filed on the 2022 return.
Listed in Part VII
-
Kellar StemKELLAR STEM
DIRECTOR
- Total calculated
- $70,350
- From this org
- $70,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Andrew DevriesANDREW DEVRIES
TREASURER
- Total calculated
- $4,475
- From this org
- $4,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8 + 8 related
-
Bart NewtonBART NEWTON
PRESIDENT
- Total calculated
- $0
-
Bill AltmanBILL ALTMAN
VICE PRESIDENT
- Total calculated
- $0
-
Karen MillerKAREN MILLER
SECRETARY
- Total calculated
- $0
-
Cleo HolderCLEO HOLDER
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300835
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.