Totals
- Total revenue
- $427,617
- Total expenses
- $354,954
- Contributions and grants received
- $456,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $480
- Other revenue
- -$28,882
- Total assets, end of year
- $596,222
- Total liabilities, end of year
- $614
- Net assets or fund balances, end of year
- $595,608
- Program services expenses (Part IX)
- $316,947
- Management and general expenses
- $38,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,947
Program services were 89.3% 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
$31,346
-
1f · All other contributions, gifts and grants
$424,673
-
1g · Noncash contributions included above
$31,346
-
3 · Investment income
total $763 · excluded $763
-
7a · Gross sales of assets other than inventory
securities $5,147
-
7b · Less cost or other basis and sales expenses
securities $5,430
-
7c · Gain or loss
securities -$283
-
7d · Net gain or loss
total -$283 · excluded -$283
-
8a · Fundraising events: gross income
$20,348
-
8a · Fundraising events: contributions included on line 1c
$31,346
-
8b · Fundraising events: direct expenses
$49,230
-
8c · Net income from fundraising events
total -$28,882 · excluded -$28,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,240 · program services $66,728 · management and general $3,512
-
7 · Other salaries and wages
total $26,541 · program services $25,214 · management and general $1,327
-
10 · Payroll taxes
total $7,404 · program services $7,034 · management and general $370
-
11c · Fees: accounting
total $40,536 · program services $30,471 · management and general $10,065
-
12 · Advertising and promotion
total $2,746 · program services $1,373 · management and general $1,373
-
13 · Office expenses
total $10,507 · program services $4,727 · management and general $5,780
-
16 · Occupancy
total $41,992 · program services $39,088 · management and general $2,904
-
17 · Travel
total $7,821 · program services $4,364 · management and general $3,457
-
19 · Conferences, conventions and meetings
total $1,110 · management and general $1,110
-
22 · Depreciation, depletion and amortization
total $6,091 · management and general $6,091
-
24a · Other expenses: ROYAL FAMILY CAMP
total $90,962 · program services $90,962
-
24b · Other expenses: FOSTER CARE/ FAMILIES
total $25,750 · program services $25,750
-
24c · Other expenses: TRAUMA SERVICES
total $11,494 · program services $11,494
-
24d · Other expenses: VOLUNTEER & COMMUNITY R
total $5,850 · program services $5,850
-
24e · All other expenses
total $5,910 · program services $3,892 · management and general $2,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,988 · end of year $183,668
-
2 · Savings and temporary cash investments
beginning of year $40,079 · end of year $299,645
-
10a · Land, buildings and equipment: cost or other basis
$93,767
-
10b · Land, buildings and equipment: accumulated depreciation
$10,521
-
10c · Land, buildings and equipment, net
beginning of year $89,337 · end of year $83,246
-
11 · Investments: publicly traded securities
beginning of year $32,328 · end of year $27,163
-
15 · Other assets
beginning of year $5,000 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $706 · end of year $614
-
27 · Net assets without donor restrictions
beginning of year $528,026 · end of year $595,608
Mission and programs · 2022
Mission
TO ENABLE THE CHURCH AND THE COMMUNITY TO BE ENGAGED IN CHILD WELFARE IN ORDER TO OFFER TANGIBLE HOPE.
Activities or mission (Part I)
TO ENABLE THE CHURCHAND THE COMMUNITY TO BE ENGAGE IN CHILD WELFARE IN ORDER TO OFFER TANGIBLE HOPE.
-
ROYAL FAMILY CAMP - THE PRIMARY PURPOSE OF CAMP IS TO GIVE FOSTER CHILDREN AGES 6-12 A WEEK OF POSITIVE MEMORIES AND ROYAL TREATMENT IN A CHRISTIAN CAMP ENVIRONMENT. THERE WERE 40 FOSTER CHILDREN AND THEIR FAMILIES ALONG WITH OVER 100 VOLUNTEERS WHO PARTICIPATED IN 2022.
Expenses $171,029
-
CARE PORTAL - TECHNOLOGY THAT ALLOWS THE COMMUNITY TO RESPOND TO MATERIAL NEEDS OF AT-RISK FAMILIES IDENTIFIED BY DFCS TO HELP PREVENT REMOVALS AND DISRUPTIONS IN PLACEMENTS. APPROX 216 FAMILIES WERE HELPED THROUGH CARE PORTAL WITH THE HELP OF OVER 100 VOLUNTEERS.
Expenses $30,132
-
TRAUMA SERVICES - PROVIDES FAMILIES WITH HIGHLY EFFECTIVE TRAUMA-INFORMED CAREGIVER COACHING. BRI TRAINING HAS SERVED OVER 150 ADULTS WITH CLINICAL STAFF AVAILABLE TO TRAIN CAREGIVERS AND COMMUNITY MEMBERS REGARDING THE DISTINCT NEEDS AND APPROPRIATE BEHAVIORAL RESPONSE TO CHILDREN IN HARD PLACES. WITH THE HELP OF OVER 70 VOLUNTEERS, OVER 50 CHILDREN HAVE PARTICIPATED AND SERVED THROUGH ALL AVAILABLE TRAUMA SERVICES.
Expenses $115,786
As filed on the 2022 return.
Listed in Part VII
-
ALLYSON CHRISTIANSON
EXECUTIVE DIRECTOR
- Total calculated
- $70,241
- From this org
- $70,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY HOUSTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCNAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ARSHEIKA FREEMAN BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY FRITCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ADAM GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE AKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349304177
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