Totals
- Total revenue
- $987,686
- Total expenses
- $1,042,731
- Contributions and grants received
- $428,371
- Grants paid
- $0
- Program service revenue
- $559,315
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,306
- Total liabilities, end of year
- $207,840
- Net assets or fund balances, end of year
- -$182,534
- Program services expenses (Part IX)
- $865,003
- Management and general expenses
- $170,821
- Fundraising expenses
- $6,907
- Program service expenses (Part III)
- $865,003
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$428,371
-
2a · Program service revenue: ACCESS
total $397,030 · related or exempt $397,030
-
2b · Program service revenue: HONDURAS
total $94,078 · related or exempt $94,078
-
2c · Program service revenue: ADVOCACY & AWARENESS
total $81,457 · related or exempt $81,457
-
2d · Program service revenue: REFUND
total -$2,100 · related or exempt -$2,100
-
2e · Program service revenue: DISCOUNTS
total -$11,150 · related or exempt -$11,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $370,834 · program services $319,115 · management and general $51,719
-
8 · Pension plan contributions
total $6,938 · management and general $6,938
-
9 · Other employee benefits
total $27,242 · management and general $27,242
-
10 · Payroll taxes
total $26,142 · program services $21,233 · management and general $4,909
-
11g · Fees: other
total $411,138 · program services $357,371 · management and general $53,767
-
12 · Advertising and promotion
total $6,907 · fundraising $6,907
-
13 · Office expenses
total $10,400 · program services $6,763 · management and general $3,637
-
14 · Information technology
total $17,276 · management and general $17,276
-
16 · Occupancy
total $5,333 · management and general $5,333
-
17 · Travel
total $116,517 · program services $116,517
-
23 · Insurance
total $44,004 · program services $44,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,411 · end of year -$615
-
4 · Accounts receivable
beginning of year $324 · end of year $7,534
-
15 · Other assets
beginning of year $10,826 · end of year $18,387
-
25 · Other liabilities
beginning of year $162,050 · end of year $207,840
-
27 · Net assets without donor restrictions
beginning of year -$127,489 · end of year -$182,534
Mission and programs · 2023
Mission
TO PROVIDE YOUTH WITH OPPORTUNITIES TO PERFORM COMMUNITY SERVICE
-
YOUTH AND ADULTS ARE BROUGHT TOGETHER FOR THE PURPOSE OF SERVING GOD. TO SPREAD THE LOVE OF CHRIST IN THE COMMUNITY THROUGH SERVICE TO PEOPLE IN NEED AND PROVIDE YOUTH WITH OPPORTUNITIES.
Expenses $848,295
-
YOUTH AND ADULTS ARE BROUGHT TOGETHER FOR THE PURPOSE OF SERVING GOD. TO SPREAD THE LOVE OF CHRIST OVERSEAS THROUGH SERVICE TO PEOPLE IN NEED AND PROVIDE YOUTH WITH OPPORTUNITIES.
Expenses $16,708
-
YOUTH AND ADULTS ARE BROUGHT TOGETHER FOR THE PURPOSE OF SERVING GOD. TO SPREAD THE LOVE OF CHRIST IN URBAN AREAS THROUGH SERVICE TO PEOPLE IN NEED AND PROVIDE YOUTH WITH OPPORTUNITIES.
As filed on the 2023 return.
Listed in Part VII
-
Roy AbernathyROY ABERNATHY
SECRETARY
- Total calculated
- $0
-
Charlotte BarberCHARLOTTE BARBER
TREASURER
- Total calculated
- $0
-
Brittany BethelBRITTANY BETHEL
EXECUTIVE DI
- Total calculated
- $0
-
Ashley EllisASHLEY ELLIS
BOARD MEMBER
- Total calculated
- $0
-
Megan EmersonMEGAN EMERSON
BOARD MEMBER
- Total calculated
- $0
-
Daniel KerrDANIEL KERR
BOARD MEMBER
- Total calculated
- $0
-
Grace LondonGRACE LONDON
BOARD MEMBER
- Total calculated
- $0
-
Jade MasonJADE MASON
BOARD MEMBER
- Total calculated
- $0
-
Ashton MillerASHTON MILLER
BOARD MEMBER
- Total calculated
- $0
-
Linda PerlaLINDA PERLA
BOARD MEMBER
- Total calculated
- $0
-
Edward RamseyEDWARD RAMSEY
BOARD MEMBER
- Total calculated
- $0
-
Becca SaundersBECCA SAUNDERS
VICE CHAIR
- Total calculated
- $0
-
Matt SmithMATT SMITH
BOARD MEMBER
- Total calculated
- $0
-
Anthony TaylorANTHONY TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Joeff WilliamsJOEFF WILLIAMS
CHAIR
- Total calculated
- $0
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
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531499349301803
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