Totals
- Total revenue
- $942,064
- Total expenses
- $825,507
- Contributions and grants received
- $942,287
- Grants paid
- $609,145
- Program service revenue
- $0
- Investment income
- -$223
- Other revenue
- $0
- Total assets, end of year
- $1,320,153
- Total liabilities, end of year
- $3,860
- Net assets or fund balances, end of year
- $1,316,293
- Program services expenses (Part IX)
- $712,451
- Management and general expenses
- $71,502
- Fundraising expenses
- $41,554
- Program service expenses (Part III)
- $712,451
Program services were 86.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$942,287
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $43,068 · related or exempt $43,068 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $346,821 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $390,112 · other assets $0
-
7c · Gain or loss
securities -$43,291 · other assets $0
-
7d · Net gain or loss
total -$43,291 · related or exempt -$43,291 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $609,145 · program services $609,145
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $119,325 · program services $71,595 · management and general $23,865 · fundraising $23,865
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $15,000 · program services $9,000 · management and general $3,000 · fundraising $3,000
-
9 · Other employee benefits
total $24,491 · program services $13,470 · management and general $5,633 · fundraising $5,388
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,100 · program services $0 · management and general $10,100 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $482 · program services $482 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $908 · program services $0 · management and general $0 · fundraising $908
-
13 · Office expenses
total $9,687 · program services $47 · management and general $4,092 · fundraising $5,548
-
14 · Information technology
total $1,504 · program services $0 · management and general $0 · fundraising $1,504
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $11,030 · program services $7,721 · management and general $2,206 · fundraising $1,103
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,567 · program services $39 · management and general $20,528 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $431 · program services $302 · management and general $86 · fundraising $43
-
23 · Insurance
total $2,187 · program services $0 · management and general $1,992 · fundraising $195
-
24a · Other expenses: Recreation Supplies
total $650 · program services $650 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,274 · end of year $266,661
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $795 · end of year $714
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,296
-
10b · Land, buildings and equipment: accumulated depreciation
$1,296
-
10c · Land, buildings and equipment, net
beginning of year $432 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $621,156 · end of year $1,052,778
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,226 · end of year $3,860
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,117,431 · end of year $1,316,293
Mission and programs · 2023
Mission
Star Rock Ministries partners with donors and organizations to gift Christ-centered camp experiences that grow faith, relationships, character, and life skills to youth from under-resourced communities and the U.S. Military.
-
Funds given to 5 urban and military non-profit organizations to make micro grants that provide various Christian camp/outdoor experiences for under-resourced children and youth.
Expenses $128,766 · Grants $121,580
-
Provided funds for the benefit of 8 inner-city organizations to send boys, girls, and families from low-income and at-risk families to 2 two-week Christian residential camping experiences in the mountains. A total of 261 children, youth, and staff/volunteers participated in the camp programs.
Expenses $314,610 · Grants $267,765
-
Provided funds for the benefit of 3 exempt organizations to send 50 children from under-resourced and military families to join 3 different two-week Christian residential camping experiences in the mountains.
Expenses $178,331 · Grants $157,800
-
Provided funds for the benefit of 3 exempt organizations to send 90 boys and girls from low-income and military families to a one-week daytime Christian camping experiences near their homes.
Expenses $90,744 · Grants $62,000
As filed on the 2023 return.
Listed in Part VII
-
Larry Acosta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Blum
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Cruz
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Christin Foreman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stefani White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Garrett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Garritson
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Andy Grubbs
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Stan White
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
Funding to assist 25 military family children to attend outdoor education field trips, and for 38 children to enjoy mountain summer camps.
-
$76,165
Funding for over 1,800 under-resourced youth to attend camps, leadership conferences, and religious training events with other church youth groups.
-
$56,744
To provide a weeklong adventure summer camp experience in the Sierra mountains to 55 under-resourced youth within a network of church youth organizations in southern California.
-
To provide a weeklong adventure summer camp experience in the Sierra mountains to 50 under-resourced youth within a network of church youth organizations in southern California.
-
$45,804
To provide a weeklong adventure summer camp experience in the Sierra mountains to 45 under-resourced youth within a network of church youth organizations in southern California.
-
$43,331
To provide a weeklong adventure summer camp experience in the Sierra mountains to 42 under-resourced youth within a network of church youth organizations in southern California.
-
$40,500
Camperships to provide ten under-resourced children to attend 2-week residential summer adventure camp programs in the mountains.
-
$37,856
To provide a weeklong adventure summer camp experience in the Sierra mountains to 20 under-resourced youth within a network of church youth organizations in southern California. In addition, grants were given so that 25 under-resourced children could attend a weeklong neighborhood day camp.
-
$28,767
Funding to provide weeklong summer day camp experiences to 30 children and two-week summer camp experiences in the mountains for two others.
-
Funding to provide summertime day camp experiences to 35 children.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202403199349309750
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.