Totals
- Total revenue
- $173,506
- Total expenses
- $186,477
- Contributions and grants received
- $127,614
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $45,837
- Total assets, end of year
- $99,674
- Total liabilities, end of year
- $24,502
- Net assets or fund balances, end of year
- $75,172
- Program services expenses (Part IX)
- $151,163
- Management and general expenses
- $27,441
- Fundraising expenses
- $7,873
- Program service expenses (Part III)
- $151,163
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$127,614
-
1g · Noncash contributions included above
$5,000
-
3 · Investment income
total $55 · excluded $55
-
8a · Fundraising events: gross income
$73,800
-
8b · Fundraising events: direct expenses
$27,963
-
8c · Net income from fundraising events
total $45,837 · excluded $45,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $14,400 · management and general $3,600
-
7 · Other salaries and wages
total $15,128 · program services $12,102 · management and general $3,026
-
10 · Payroll taxes
total $2,534 · program services $2,027 · management and general $507
-
11a · Fees: management
total $54,400 · program services $43,520 · management and general $10,880
-
11b · Fees: legal
total $1,125 · management and general $1,125
-
11c · Fees: accounting
total $3,042 · program services $2,434 · management and general $608
-
11g · Fees: other
total $1,473 · program services $1,178 · management and general $295
-
12 · Advertising and promotion
total $10,502 · program services $8,402 · management and general $2,100
-
13 · Office expenses
total $873 · program services $698 · management and general $175
-
16 · Occupancy
total $7,848 · program services $6,278 · management and general $1,570
-
20 · Interest
total $1,163 · management and general $1,163
-
22 · Depreciation, depletion and amortization
total $7,959 · program services $6,367 · management and general $1,592
-
23 · Insurance
total $4,000 · program services $3,200 · management and general $800
-
24a · Other expenses: CAMP EXPENSES
total $50,557 · program services $50,557
-
24b · Other expenses: FUNDRAISING
total $7,873 · fundraising $7,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,142 · end of year $66,572
-
8 · Inventories for sale or use
beginning of year $200 · end of year $248
-
10a · Land, buildings and equipment: cost or other basis
$39,791
-
10b · Land, buildings and equipment: accumulated depreciation
$11,937
-
10c · Land, buildings and equipment, net
beginning of year $35,812 · end of year $27,854
-
11 · Investments: publicly traded securities
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $28,011 · end of year $22,499
-
25 · Other liabilities
beginning of year $0 · end of year $2,003
-
27 · Net assets without donor restrictions
beginning of year $88,143 · end of year $75,172
Mission and programs · 2022
Mission
WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS FOR CHILDREN THROUGH YEAR LONG PROGRAMMING THAT FOCUSES ON HEALTH, SPORTS, AND FAITH.
Activities or mission (Part I)
WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS NECESSARY FOR CHILDREN TO LIVE HEALTHY AND EMPOWERED LIVES.
-
ORIGINAL DESIGN YEAR LONG MENTORSHIP PROGRAM IS MADE UP OF THREE FULL DAY CAMPS THAT ARE FREE FOR THE CAMPERS, THEIR FAMILIES, AND MENTORS. WE HOLD A CAMP IN THE SPRING, SUMMER, AND WINTER. THE EXPENSES RANGE FROM LODGING, FOOD, EVENTS, SKILL SESSIONS, AND PROVIDING RESOURCES FOR CAMPERS. WE ALSO HAVE OTHER EVENTS WHERE WE GIVE CHRISTMAS GIFTS AWAY AND OTHER COMMUNITY EVENTS ALONG WITH OUR MENTORSHIP PROGRAM. WE BELIEVE THAT CREATING SUSTAINABLE CHANGE IS CREATING RELATIONSHIPS OVER TIME INSTEAD OF PUTTING ALL OF OUR EFFORTS INTO A ONE-TIME EVENT.
Expenses $151,163
As filed on the 2022 return.
Listed in Part VII
-
Larry ChandlerLARRY CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne BrooksANNE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kellah WebsterKELLAH WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Whittney SullivanWHITTNEY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim VaughnTIM VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Timothy PackerTIMOTHY PACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jay UrichJAY URICH
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- 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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349300819
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