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Nonprofiteer
← ALONG SIDE MINISTRIES INC

Form 990 for tax year 2023

Filed by ALONG SIDE MINISTRIES INC.

Totals

Total revenue
$987,685
Total expenses
$1,056,852
Contributions and grants received
$720,582
Grants paid
$82,058
Program service revenue
$228,158
Investment income
-$4,510
Other revenue
$43,455
Total assets, end of year
$1,258,659
Total liabilities, end of year
$59,984
Net assets or fund balances, end of year
$1,198,675
Program services expenses (Part IX)
$833,407
Management and general expenses
$130,407
Fundraising expenses
$93,038
Program service expenses (Part III)
$833,407

Program services were 78.9% 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.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $670,582

  • 1g · Noncash contributions included above

    $10,213

  • 2a · Program service revenue: HOUSING RENTS

    total $226,473 · related or exempt $226,473

  • 2b · Program service revenue: TRANSPORTATION

    total $1,536 · related or exempt $1,536

  • 2c · Program service revenue: T-SHIRTS

    total $149 · related or exempt $149

  • 3 · Investment income

    total $15 · excluded $15

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,525

  • 7c · Gain or loss

    other assets -$4,525

  • 7d · Net gain or loss

    total -$4,525 · related or exempt -$4,525

  • 10a · Gross sales of inventory

    $1,000

  • 10b · Cost of goods sold

    $1,439

  • 10c · Net income from sales of inventory

    total -$439 · related or exempt -$439

  • 11a · Other revenue: CHANGE IN TRUST VALUE

    total $43,894 · excluded $43,894

  • 11e · Other revenue, total

    $43,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,500 · program services $61,500

  • 2 · Grants to domestic individuals

    total $20,558 · program services $20,558

  • 5 · Compensation of officers, directors and key employees

    total $123,640 · program services $99,241 · management and general $12,554 · fundraising $11,845

  • 7 · Other salaries and wages

    total $410,001 · program services $306,458 · management and general $49,724 · fundraising $53,819

  • 8 · Pension plan contributions

    total $8,896 · program services $7,151 · management and general $904 · fundraising $841

  • 9 · Other employee benefits

    total $5,085 · program services $3,642 · management and general $1,081 · fundraising $362

  • 10 · Payroll taxes

    total $35,335 · program services $405 · management and general $34,791 · fundraising $139

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $8,496 · management and general $8,496

  • 11g · Fees: other

    total $6,284 · program services $3,264 · fundraising $3,020

  • 12 · Advertising and promotion

    total $430 · fundraising $430

  • 13 · Office expenses

    total $44,465 · program services $17,924 · management and general $10,996 · fundraising $15,545

  • 14 · Information technology

    total $21,452 · program services $14,079 · management and general $1,568 · fundraising $5,805

  • 16 · Occupancy

    total $169,645 · program services $169,078 · management and general $505 · fundraising $62

  • 17 · Travel

    total $31,723 · program services $30,462 · management and general $610 · fundraising $651

  • 19 · Conferences, conventions and meetings

    total $26,316 · program services $25,870 · management and general $242 · fundraising $204

  • 22 · Depreciation, depletion and amortization

    total $38,208 · program services $35,431 · management and general $2,777

  • 23 · Insurance

    total $29,545 · program services $27,215 · management and general $2,035 · fundraising $295

  • 24a · Other expenses: SUPPLIES

    total $6,940 · program services $6,664 · management and general $276

  • 24b · Other expenses: EQUIPMENT

    total $4,383 · program services $640 · management and general $3,723 · fundraising $20

  • 24c · Other expenses: BAD DEBT

    total $3,825 · program services $3,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,548 · end of year $214,926

  • 3 · Pledges and grants receivable

    beginning of year $814,519 · end of year $745,914

  • 4 · Accounts receivable

    beginning of year $2,468 · end of year $3,779

  • 8 · Inventories for sale or use

    beginning of year $1,439 · end of year $7,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,191 · end of year $3,266

  • 10a · Land, buildings and equipment: cost or other basis

    $410,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,399

  • 10c · Land, buildings and equipment, net

    beginning of year $239,950 · end of year $263,194

  • 15 · Other assets

    beginning of year $0 · end of year $20,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,203 · end of year $39,725

  • 19 · Deferred revenue

    beginning of year $7,597 · end of year $5,197

  • 25 · Other liabilities

    beginning of year $21,473 · end of year $15,062

  • 27 · Net assets without donor restrictions

    beginning of year $1,267,842 · end of year $1,198,675

Mission and programs · 2023

Mission

ALONG SIDE MINISTRIES MOBILIZES THE BODY OF CHRIST TO DISCIPLE AND EQUIP INCARCERATED MEN AND WOMEN FOR VICTORIOUS CHRISTIAN LIVING.

Activities or mission (Part I)

ALONG SIDE MINISTRIES MOBILIZES THE BODY OF CHRIST TO DISCIPLE AND EQUIP (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 1) INCARCERATED MEN AND WOMEN FOR VICTORIOUS CHRISTIAN LIVING.

  • AFTERCARE PROGRAM - THROUGH A NETWORK OF VOLUNTEERS, ASM PROVIDES SUPPORT AND ASSISTANCE TO ENCOURAGE, EQUIP AND COUNSEL EX-OFFENDERS IN THEIR SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THIS INCLUDES CLOTHING, FOOD, PERSONAL NECESSITIES, TRANSPORTATION, JOB INTERVIEW TRAINING, JOB SEARCH ASSISTANCE AND PRACTICAL LIFE SKILLS TRAINING.

    Expenses $396,071 · Grants $6,039 · Revenue $1,685

  • SAFE HOUSING - A KEY ELEMENT IN A SUCCESSFUL REINTEGRATION IS A SAFE, DRUG-FREE, SUPERVISED ENVIRONMENT (DISCIPLESHIP TRAINING CENTER APARTMENTS) WHERE CHRISTIAN LIFE SKILLS ARE TAUGHT AND ENCOURAGED. COUNSELING, SUBSTANCE ABUSE PROGRAMS AND BIBLE STUDIES ARE CONDUCTED WEEKLY BY DEDICATED VOLUNTEERS.

    Expenses $194,724 · Grants $76,019 · Revenue $230,473

  • MENTORSHIP PROGRAM - ASM PARTNERS WITH LOCAL CHURCHES TO TRAIN AND EQUIP MENTORS TO WORK WITH THE EX-OFFENDER BOTH INSIDE AND OUTSIDE THE PRISON TO DEVELOP A WORKABLE TRANSITION PLAN. THE MENTORS COME ALONG SIDE THE EX-OFFENDER TO PROVIDE SOUND COUNSEL IN CRITICAL LIFE DECISIONS AND TO TEACH AND BE AN EXAMPLE ON HOW TO LIVE A CHRIST CENTERED LIFE OUTSIDE THE PRISON WALLS. IN 2023 THERE WERE 36 MENTORS WORKING WITH MEN AND WOMEN IN OUR PROGRAM.

    Expenses $242,612

As filed on the 2023 return.

Listed in Part VII

  • Jay Cory

    EX OFFICIO - NON-VOTING

    Total calculated
    $126,075
    From this org
    $122,342
    From related orgs
    $0
    Other
    $3,733
    Hours/week
    40 + 5 related

  • David Filani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Ponte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Harriet Hemerling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bruce Ketola

    BOARD MEMBER UNTIL 11-2023

    Total calculated
    $0
    Hours/week
    3

  • James Rumpeltes

    BOARD MEMBER UNTIL 12-2023

    Total calculated
    $0
    Hours/week
    3

  • Thomas Mayer

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Angela Cooper

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Steven Hendricks

    SECRETARY/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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IHS MINISTRIES INC

    501(C)3 · SUPPORT ORGANIZATION FOR ALONG SIDE MINISTRIES, INC. · AZ

    Directly controlled by ALONG SIDE MINISTRIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
23 August 2024
IRS schema version
2023v5.1
Source object
202412429349301036

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