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Nonprofiteer
← TRUE TO LIFE MINISTRIES

Form 990 for tax year 2022

Filed by TRUE TO LIFE MINISTRIES.

Totals

Total revenue
$830,222
Total expenses
$692,110
Contributions and grants received
$722,423
Grants paid
$1,572
Program service revenue
$22,200
Investment income
$252
Other revenue
$85,347
Total assets, end of year
$1,395,122
Total liabilities, end of year
$19,203
Net assets or fund balances, end of year
$1,375,919
Program services expenses (Part IX)
$415,435
Management and general expenses
$273,230
Fundraising expenses
$3,445
Program service expenses (Part III)
$415,435

Program services were 60.0% 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)

    $218,594

  • 1f · All other contributions, gifts and grants

    $503,829

  • 1g · Noncash contributions included above

    $71,264

  • 2a · Program service revenue: CLASS FACILITATION

    total $22,200 · related or exempt $22,200

  • 3 · Investment income

    total $252 · excluded $252

  • 6a · Gross rents

    real property $580

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $580

  • 6d · Net rental income or loss

    total $580 · excluded $580

  • 10a · Gross sales of inventory

    $121,671

  • 10b · Cost of goods sold

    $37,061

  • 10c · Net income from sales of inventory

    total $84,610 · related or exempt $84,610

  • 11a · Other revenue: TAX DISCOUNTS

    total $87 · excluded $87

  • 11b · Other revenue: OTHER

    total $38 · excluded $38

  • 11c · Other revenue: SHIPPING

    total $32 · excluded $32

  • 11e · Other revenue, total

    $157

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,572 · program services $1,572

  • 5 · Compensation of officers, directors and key employees

    total $37,938 · program services $17,294 · management and general $20,644

  • 7 · Other salaries and wages

    total $302,479 · program services $218,249 · management and general $84,230

  • 9 · Other employee benefits

    total $15,387 · management and general $15,387

  • 10 · Payroll taxes

    total $27,981 · program services $19,361 · management and general $8,620

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11g · Fees: other

    total $61,912 · program services $22,250 · management and general $39,662

  • 12 · Advertising and promotion

    total $40,109 · program services $39,371 · management and general $738

  • 13 · Office expenses

    total $7,190 · program services $272 · management and general $6,918

  • 16 · Occupancy

    total $16,173 · program services $368 · management and general $15,805

  • 17 · Travel

    total $147 · management and general $147

  • 19 · Conferences, conventions and meetings

    total $2,804 · fundraising $2,804

  • 22 · Depreciation, depletion and amortization

    total $29,060 · program services $3,350 · management and general $25,710

  • 23 · Insurance

    total $25,153 · management and general $25,153

  • 24a · Other expenses: IN-KIND GOODS

    total $66,264 · program services $66,264

  • 24b · Other expenses: SUPPLIES

    total $19,693 · program services $19,074 · management and general $23 · fundraising $596

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $19,172 · program services $4,604 · management and general $14,568

  • 24d · Other expenses: VOLUNTEER AND STAFF DEV

    total $11,699 · program services $1,306 · management and general $10,348 · fundraising $45

  • 24e · All other expenses

    total $5,677 · program services $2,100 · management and general $3,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,098 · end of year $354,398

  • 2 · Savings and temporary cash investments

    beginning of year $129,594 · end of year $129,847

  • 8 · Inventories for sale or use

    beginning of year $15,220 · end of year $18,031

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

    $1,186,956

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

    $294,110

  • 10c · Land, buildings and equipment, net

    beginning of year $890,146 · end of year $892,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,568 · end of year $10,421

  • 25 · Other liabilities

    beginning of year $3,683 · end of year $8,782

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,807 · end of year $1,375,919

Mission and programs · 2022

Mission

TRUE TO LIFE MINISTRIES BRINGS HOPE, TRAINING AND SUPPORT TO THOSE WHO ARE READY TO OVERCOME THE BARRIERS STANDING BETWEEN THEM AND SELF-SUFFICIENCY. OUR CONTINUUM OF FREE SERVICES AND PROGRAMS OFFER PRACTICAL SKILLS AND RESOURCES THAT BREAK DESTRUCTIVE CYCLES AND PREPARE MEN, WOMEN AND YOUTH TO REALIZE THEIR LIFE'S GREATEST POTENTIAL.

Activities or mission (Part I)

TO BRING HOPE, TRAINING AND SUPPORT TO THOSE WHO ARE READY TO OVERCOME THE BARRIERS STANDING BETWEEN THEM AND SELF-SUFFICIENCY. OUR CONTINUUM OF FREE SERVICES AND PROGRAMS OFFER PRACTICAL SKILLS AND RESOURCES.

  • SOCIAL ENTERPRISE & JOB TRAINING: TTLM OPERATES A SOCIAL ENTERPRISE (A HIGH-END WOMEN'S BOUTIQUE/GIFT SHOP) WHERE YOUNG MEN AND WOMEN WHO ARE READY TO LEARN, IMPROVE, AND GROW NOT ONLY OBTAIN EMPLOYMENT, BUT PARTICIPATE IN A COMPREHENSIVE JOB TRAINING PROGRAM FOR UP TO 9 MONTHS. THIS HIGH-ACCOUNTABILITY, HIGH-SUPPORT OPPORTUNITY PROVIDES PRACTICAL JOB TRAINING, AS WELL AS PERSONAL AND PROFESSIONAL DEVELOPMENT IN ORDER TO HELP TRAINEES TRANSITION INTO GAINFUL EMPLOYMENT AND A PATHWAY TOWARD LONG-TERM SUCCESS.

    Expenses $139,800 · Revenue $84,610

  • OUR YOUNG ADULT SERVICES PROGRAM PROACTIVELY EQUIPS YOUNG ADULTS WHO ARE HIGH SCHOOL SENIOR AGE OR CLASSIFIED WITH THE RESOURCES NEEDED IN ORDER TO BUILD A BRIDGE FROM GRADUATION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT OPPORTUNITIES IN ORDER TO CLOSE THE OPPORTUNITY GAP. THIS IS DONE IN THREE WAYS: OUTREACH & PREVENTION - STUDENT WORKSHOPS ON LIVING WAGE CAREER & EDUCATION PATHWAYS, JOB READINESS, AND LIFE SKILLS FACILITATION ON HIGH SCHOOL CAMPUSES FOR TARGETED STUDENT GROUPS; PERSONALIZED COACHING - INTENSIVE ONE-ON-ONE STUDENT SUPPORT TO OVERCOME BARRIERS AND ACHIEVE POST-SECONDARY EMPLOYMENT AND EDUCATION GOALS; AND LEVELUP INTERNSHIPS- AN 8-WEEK PAID INTERNSHIP WHERE STUDENTS OBTAIN RESUME-BUILDING WORK EXPERIENCE, INTENSIVE JOB READINESS, LIFE SKILLS DEVELOPMENT, AND HANDS-ON CAREER EXPLORATION.

    Expenses $87,271 · Grants $218

  • OUR ADULT SERVICES PROGRAM TARGETS ADULTS OF ALL AGES WHO ARE FEELING STUCK, LACK RESOURCES OR NEED SUPPORT IN ORDER TO OVERCOME BARRIERS TO SUSTAINED SELF-SUFFICIENCY WHO ARE READY TO CHANGE THEIR SITUATION. BY PROVIDING INDIVIDUALS WITH NECESSARY SKILLS, CONNECTING THEM WITH AVAILABLE RESOURCES, AND PROVIDING THEM ONGOING SUPPORT, INDIVIDUALS FEEL HOPEFUL AND THEY ARE EMPOWERED TO CHANGE THEIR SITUATION AND ACHIEVE SELF-SUFFICIENCY. THIS IS DONE BY OUTREACH & PREVENTION - PROVIDING FREE CLASSES AND WORKSHOPS THROUGHOUT THE COMMUNITY ON JOB READINESS, JOB SEARCH AND INTERVIEW COACHING, AND ESSENTIAL LIFE AND JOB SKILLS; PERSONALIZED COACHING & CASE MANAGEMENT - INTENSIVE ONE-ON-ONE SUPPORT TO OVERCOME BARRIERS, OBTAIN EMPLOYMENT, AND CONNECT TO COMMUNITY RESOURCES; ONGOING COMMUNITY - REGULAR DINNER GATHERINGS TO FOSTER SOCIAL CONNECTION, CONTINUE LIFE SKILL DEVELOPMENT, AND CREATE A SENSE OF BELONGINGS; AND PROFESSIONAL CLOTHING - FREE ATTIRE FOR JOB INTERVIEWS AND NEW EMPLOYMENT, AS WELL AS CLOTHING FOR COURT APPEARANCES.

    Expenses $107,277 · Grants $1,354 · Revenue $22,200

  • PROGRAM DEVELOPMENT

    Expenses $81,087

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Dane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Monical

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Rickaway

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Meredith King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Guzman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alissa Beall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Newby

    EXECUTIVE DIRECTOR THRU JUNE

    Total calculated
    $33,500
    From this org
    $33,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janis Kennedy

    EXECUTIVE DIRECTOR AS OF NOV

    Total calculated
    $4,438
    From this org
    $4,438
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349317390

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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