Totals
- Total revenue
- $2,941,625
- Total expenses
- $2,308,778
- Contributions and grants received
- $2,881,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,164
- Other revenue
- $29,571
- Total assets, end of year
- $1,287,068
- Total liabilities, end of year
- $3,021
- Net assets or fund balances, end of year
- $1,284,047
- Program services expenses (Part IX)
- $1,866,710
- Management and general expenses
- $249,233
- Fundraising expenses
- $192,835
- Program service expenses (Part III)
- $1,866,710
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$412,042
-
1f · All other contributions, gifts and grants
$2,469,848
-
3 · Investment income
total $30,164 · related or exempt $30,164
-
10a · Gross sales of inventory
$27,493
-
10b · Cost of goods sold
$24,968
-
10c · Net income from sales of inventory
total $2,525 · related or exempt $2,525
-
11a · Other revenue: OTHER REVENUE
total $27,046 · related or exempt $27,046
-
11e · Other revenue, total
$27,046
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $385,220 · program services $308,176 · management and general $38,522 · fundraising $38,522
-
7 · Other salaries and wages
total $969,273 · program services $767,025 · management and general $106,370 · fundraising $95,878
-
8 · Pension plan contributions
total $12,697 · program services $6,348 · management and general $6,349
-
9 · Other employee benefits
total $284,488 · program services $284,488
-
10 · Payroll taxes
total $93,980 · program services $75,184 · management and general $9,398 · fundraising $9,398
-
11c · Fees: accounting
total $30,738 · program services $15,369 · management and general $15,369
-
11g · Fees: other
total $48,090 · program services $36,372 · management and general $11,718
-
13 · Office expenses
total $26,698 · program services $3,064 · management and general $22,455 · fundraising $1,179
-
14 · Information technology
total $29,474 · program services $22,105 · management and general $7,369
-
16 · Occupancy
total $2,260 · management and general $2,260
-
17 · Travel
total $92,440 · program services $60,086 · management and general $9,244 · fundraising $23,110
-
19 · Conferences, conventions and meetings
total $86,018 · program services $48,165 · management and general $13,105 · fundraising $24,748
-
23 · Insurance
total $11,938 · program services $11,938
-
24a · Other expenses: MINISTRY EXPENSES
total $131,367 · program services $131,367
-
24b · Other expenses: RESOURCES
total $53,343 · program services $53,343
-
24c · Other expenses: REIMBURSEMENTS
total $34,716 · program services $34,716
-
24d · Other expenses: BANK FEES
total $11,504 · program services $9,203 · management and general $2,301
-
24e · All other expenses
total $4,534 · program services -$239 · management and general $4,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,301 · end of year $1,260,365
-
4 · Accounts receivable
beginning of year $6,824 · end of year $2,985
-
8 · Inventories for sale or use
beginning of year $5,072 · end of year $23,144
-
15 · Other assets
end of year $574
-
17 · Accounts payable and accrued expenses
beginning of year $7,587 · end of year $494
-
25 · Other liabilities
beginning of year $5,410 · end of year $2,527
-
31 · Retained earnings, endowment or other funds
beginning of year $651,200 · end of year $1,284,047
Mission and programs · 2024
Mission
TO UNITE THE BODY OF LOCAL BODY OF CHRIST TO INFLUENCE THE MIDDLE AND HIGH SCHOOLS WITH THE GOSPEL OF JESUS CHRIST
Activities or mission (Part I)
TO UNITE THE LOCAL BODY OF CHRIST TO INFLUENCE THE MIDDLE AND HIGH SCHOOLS WITH THE GOSPEL OF JESUS CHRIST
-
TRAINING YOUTH MINISTERS HOW TO EQUIP, ECOURAGE, AND EMPOWER SECONDARY SCHOOL STUDENTS TO MINISTER TO THEIR CAMPUSES.
Expenses $1,558,534
-
TRAINING YOUTH MINISTERS HOW TO EQUIP, ECOURAGE, AND EMPOWER SECONDARY
Expenses $308,176
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark RobbinsMARK ROBBINS
PRESIDENT
- Total calculated
- $218,873
- From this org
- $209,423
- From related orgs
- $0
- Other
- $9,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,470
- Bonus
- $29,285
- Other
- $68,668
- Deferred
- $9,450
- Nontaxable benefits
- not reported
- Filer's total
- $218,873
-
Brad SchellingBRAD SCHELLING
EXEC. VP OPE
- Total calculated
- $166,348
- From this org
- $159,342
- From related orgs
- $0
- Other
- $7,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,049
- Bonus
- $21,954
- Other
- $50,339
- Deferred
- $7,006
- Nontaxable benefits
- not reported
- Filer's total
- $166,348
-
Cary BrownCARY BROWN
CHAIRMAN
- Total calculated
- $0
-
Jb CollingsworthJB COLLINGSWORTH
SECRETARY
- Total calculated
- $0
-
Dustin DollDUSTIN DOLL
DIRECTOR
- Total calculated
- $0
-
Leon DrennanLEON DRENNAN
VICE CHAIRMA
- Total calculated
- $0
-
Kevin KolbKEVIN KOLB
DIRECTOR
- Total calculated
- $0
-
Jerry MeadowsJERRY MEADOWS
DIRECTOR
- Total calculated
- $0
-
Travis NeffTRAVIS NEFF
DIRECTOR
- Total calculated
- $0
-
Mike RobertsMIKE ROBERTS
TREASURER
- Total calculated
- $0
-
Rick RusawRICK RUSAW
DIRECTOR
- Total calculated
- $0
-
JD SimpsonJD SIMPSON
DIRECTOR
- Total calculated
- $0
-
Kevin WhitehurstKEVIN WHITEHURST
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630159349301033
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