Totals
- Total revenue
- $1,277,665
- Total expenses
- $1,202,664
- Contributions and grants received
- $811,890
- Grants paid
- $0
- Program service revenue
- $118,166
- Investment income
- $266,321
- Other revenue
- $81,288
- Total assets, end of year
- $3,097,572
- Total liabilities, end of year
- $36,853
- Net assets or fund balances, end of year
- $3,060,719
- Program services expenses (Part IX)
- $1,065,390
- Management and general expenses
- $72,907
- Fundraising expenses
- $64,367
- Program service expenses (Part III)
- $1,065,390
Program services were 88.6% 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
$100,298
-
1f · All other contributions, gifts and grants
$711,592
-
2f · All other program service revenue
total $118,166 · unrelated business $0 · excluded $0
-
3 · Investment income
total $266,321 · unrelated business $0 · excluded $266,321
-
8a · Fundraising events: gross income
$122,396
-
8a · Fundraising events: contributions included on line 1c
$100,298
-
8b · Fundraising events: direct expenses
$41,108
-
8c · Net income from fundraising events
total $81,288 · unrelated business $0 · excluded $81,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,500 · program services $87,890 · management and general $2,618 · fundraising $2,992
-
7 · Other salaries and wages
total $599,289 · program services $563,333 · management and general $16,779 · fundraising $19,177
-
8 · Pension plan contributions
total $43,544 · program services $40,931 · management and general $1,220 · fundraising $1,393
-
9 · Other employee benefits
total $92,742 · program services $87,177 · management and general $2,597 · fundraising $2,968
-
10 · Payroll taxes
total $52,999 · program services $49,819 · management and general $1,484 · fundraising $1,696
-
11c · Fees: accounting
total $4,575 · program services $0 · management and general $4,575 · fundraising $0
-
11g · Fees: other
total $1,924 · program services $1,809 · management and general $53 · fundraising $62
-
13 · Office expenses
total $12,657 · program services $5,569 · management and general $5,189 · fundraising $1,899
-
16 · Occupancy
total $43,733 · program services $37,610 · management and general $6,123 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,271 · program services $0 · management and general $0 · fundraising $3,271
-
22 · Depreciation, depletion and amortization
total $2,659 · program services $2,659 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,615 · program services $23,477 · management and general $1,959 · fundraising $179
-
24a · Other expenses: TRAINING
total $10,279 · program services $10,279 · management and general $0 · fundraising $0
-
24b · Other expenses: MINISTRY EXPENSE
total $36,371 · program services $36,371 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expense
total $113,342 · program services $113,342 · management and general $0 · fundraising $0
-
24d · Other expenses: CHARTER FEE
total $20,727 · program services $0 · management and general $20,727 · fundraising $0
-
24e · All other expenses
total $45,437 · program services $5,124 · management and general $9,583 · fundraising $30,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,326 · end of year $254,844
-
2 · Savings and temporary cash investments
beginning of year $405,183 · end of year $46,699
-
3 · Pledges and grants receivable
beginning of year $28,756 · end of year $9,075
-
7 · Other notes and loans receivable
beginning of year $142,653 · end of year $128,376
-
9 · Prepaid expenses and deferred charges
beginning of year $25,930 · end of year $18,090
-
10a · Land, buildings and equipment: cost or other basis
$172,302
-
10b · Land, buildings and equipment: accumulated depreciation
$84,446
-
10c · Land, buildings and equipment, net
beginning of year $8,398 · end of year $87,856
-
11 · Investments: publicly traded securities
beginning of year $2,213,265 · end of year $2,550,793
-
15 · Other assets
beginning of year $5,126 · end of year $1,839
-
17 · Accounts payable and accrued expenses
beginning of year $20,919 · end of year $36,853
-
27 · Net assets without donor restrictions
beginning of year $2,985,718 · end of year $3,060,719
Mission and programs · 2023
Mission
EVANGELISM
-
The objectives are religious,philanthropic and educational.The mission of the organization is to participate in the body of Christ in the responsible evangelism of youth, presenting them with the person, work and teachings of Christ.
Expenses $1,065,390 · Revenue $1,011,344
As filed on the 2023 return.
Listed in Part VII
-
Bart Barham
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Downs
Vice Chairwoman
- Total calculated
- $0
- Hours/week
- 2
-
Beau Maburger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ron Fick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rick Slider
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Ingram
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russel Barnes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Bartuska
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Hoadley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Severson
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Killian
Executive Director
- Total calculated
- $118,407
- From this org
- $91,000
- From related orgs
- $0
- Other
- $27,407
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349301983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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