Totals
- Total revenue
- $504,232
- Total expenses
- $328,439
- Contributions and grants received
- $436,201
- Grants paid
- $0
- Program service revenue
- $80,678
- Investment income
- $0
- Other revenue
- -$12,647
- Total assets, end of year
- $518,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $518,791
- Program services expenses (Part IX)
- $301,274
- Management and general expenses
- $25,323
- Fundraising expenses
- $1,842
- Program service expenses (Part III)
- $301,274
Program services were 91.7% 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
$241,321
-
1c · Fundraising events
$68,541
-
1e · Government grants (contributions)
$126,339
-
2a · Program service revenue: 708 NEAVE STREET
total $45,677 · related or exempt $45,677
-
2b · Program service revenue: 717 NEAVE STREET
total $28,976 · related or exempt $28,976
-
2c · Program service revenue: 6026 HAMILTON AVENUE
total $6,025 · related or exempt $6,025
-
8a · Fundraising events: gross income
$7,840
-
8a · Fundraising events: contributions included on line 1c
$68,541
-
8b · Fundraising events: direct expenses
$17,648
-
8c · Net income from fundraising events
total -$9,808 · excluded -$9,808
-
10a · Gross sales of inventory
$3,513
-
10b · Cost of goods sold
$6,352
-
10c · Net income from sales of inventory
total -$2,839 · related or exempt -$2,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,882 · program services $59,882
-
7 · Other salaries and wages
total $156,569 · program services $156,569
-
10 · Payroll taxes
total $23,739 · program services $23,739
-
11b · Fees: legal
total $524 · management and general $524
-
12 · Advertising and promotion
total $1,419 · fundraising $1,419
-
13 · Office expenses
total $10,208 · management and general $10,208
-
16 · Occupancy
total $34,369 · program services $34,369
-
17 · Travel
total $14,591 · management and general $14,591
-
22 · Depreciation, depletion and amortization
total $6,942 · program services $6,942
-
23 · Insurance
total $12,886 · program services $12,886
-
24a · Other expenses: PAYROLL EXPENSES
total $4,061 · program services $4,061
-
24b · Other expenses: MISSION ORIENTED EXPENS
total $2,748 · program services $2,748
-
24c · Other expenses: OTHER FUNDRAISING
total $423 · fundraising $423
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $78 · program services $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,529 · end of year $112,032
-
10a · Land, buildings and equipment: cost or other basis
$204,042
-
10b · Land, buildings and equipment: accumulated depreciation
$16,516
-
10c · Land, buildings and equipment, net
beginning of year $194,469 · end of year $187,526
-
15 · Other assets
beginning of year $0 · end of year $219,233
-
27 · Net assets without donor restrictions
beginning of year $342,998 · end of year $518,791
Mission and programs · 2022
Mission
DISCIPLESHIP MINISTRY
-
DISCIPLESHIP MINISTRY FOR DRUG AND ALCOHOL ADDICTED INDIVIDUALS
Expenses $301,274 · Revenue $77,839
As filed on the 2022 return.
Listed in Part VII
-
David EyrichDAVID EYRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Thomas LuebbeTHOMAS LUEBBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Thomas SeitzTHOMAS SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rosanne MooreROSANNE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry KesslerLARRY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler SchmidtTYLER SCHMIDT
EXECUTIVE DIRECTOR
- Total calculated
- $21,482
- From this org
- $21,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer SchmidtJENNIFER SCHMIDT
SECRETARY
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan NagelDAN NAGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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