Totals
- Total revenue
- $1,463,727
- Total expenses
- $1,846,104
- Contributions and grants received
- $696,022
- Grants paid
- $0
- Program service revenue
- $542,998
- Investment income
- $62,214
- Other revenue
- $162,493
- Total assets, end of year
- $970,874
- Total liabilities, end of year
- $9,064
- Net assets or fund balances, end of year
- $961,810
- Program services expenses (Part IX)
- $1,235,242
- Management and general expenses
- $593,275
- Fundraising expenses
- $17,587
- Program service expenses (Part III)
- $1,235,242
Program services were 66.9% 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.
-
1e · Government grants (contributions)
$396,683
-
1f · All other contributions, gifts and grants
$299,339
-
2a · Program service revenue: STAFF & MINISTRY SUPPORT INCO
total $326,815 · related or exempt $326,815
-
2b · Program service revenue: MINISTRY INCOME
total $216,183 · related or exempt $216,183
-
3 · Investment income
total $250 · excluded $250
-
6a · Gross rents
real property $5,975
-
6c · Rental income or loss
real property $5,975
-
6d · Net rental income or loss
total $5,975 · excluded $5,975
-
7a · Gross sales of assets other than inventory
other assets $152,174
-
7b · Less cost or other basis and sales expenses
other assets $90,210
-
7c · Gain or loss
other assets $61,964
-
7d · Net gain or loss
total $61,964 · excluded $61,964
-
8a · Fundraising events: gross income
$190,922
-
8b · Fundraising events: direct expenses
$44,118
-
8c · Net income from fundraising events
total $146,804 · excluded $137,594
-
10a · Gross sales of inventory
$38,201
-
10b · Cost of goods sold
$28,487
-
10c · Net income from sales of inventory
total $9,714 · unrelated business $9,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,583 · management and general $120,583
-
7 · Other salaries and wages
total $1,108,336 · program services $750,530 · management and general $348,882 · fundraising $8,924
-
8 · Pension plan contributions
total $22,088 · program services $12,081 · management and general $9,805 · fundraising $202
-
10 · Payroll taxes
total $78,597 · program services $51,058 · management and general $26,949 · fundraising $590
-
11c · Fees: accounting
total $41,551 · management and general $41,551
-
13 · Office expenses
total $50,828 · program services $40,663 · management and general $10,165
-
16 · Occupancy
total $42,616 · program services $34,093 · management and general $8,523
-
17 · Travel
total $14,333 · program services $11,466 · management and general $2,867
-
19 · Conferences, conventions and meetings
total $34,857 · program services $34,857
-
21 · Payments to affiliates
total $43,592 · program services $43,592
-
22 · Depreciation, depletion and amortization
total $33,556 · program services $28,858 · management and general $4,698
-
23 · Insurance
total $51,393 · program services $41,114 · management and general $10,279
-
24a · Other expenses: MINISTRY EXPENSES
total $185,560 · program services $185,560
-
24b · Other expenses: OTHER FUNDRAISING
total $7,871 · fundraising $7,871
-
24c · Other expenses: BANK SERVICE CHARGES
total $6,187 · management and general $6,187
-
24d · Other expenses: BOARD EXPENSES
total $2,104 · management and general $2,104
-
24e · All other expenses
total $2,052 · program services $1,370 · management and general $682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,743 · end of year $226,327
-
2 · Savings and temporary cash investments
beginning of year $740,982 · end of year $367,496
-
10a · Land, buildings and equipment: cost or other basis
$923,531
-
10b · Land, buildings and equipment: accumulated depreciation
$546,480
-
10c · Land, buildings and equipment, net
beginning of year $483,814 · end of year $377,051
-
17 · Accounts payable and accrued expenses
beginning of year $6,352 · end of year $9,064
-
31 · Retained earnings, endowment or other funds
beginning of year $1,344,187 · end of year $961,810
Mission and programs · 2023
Mission
GREATER IOWA YOUTH FOR CHRIST REACHES YOUNG PEOPLE THROUGHOUT THE GREATER IOWA AREA, WORKING TOGETHER WITH LOCAL CHURCHES AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD & PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST & COMMITMENT TO SOCIAL INVOLVEMENT.
-
ECUMENCIAL EDUCATIONAL SERVICES TO YOUTH THROUGHOUT THE GREATER IOWA AREA. SPECIAL ACTIVITIES INCLUDE CONCERTS, YOUTH TRIPS, BASKETBALL TOURNAMENT, CAMPS AND OTHER EVENTS ALONG WITH WEEKLY MEETINGS AND FELLOWSHIP.
Expenses $1,235,242 · Revenue $542,998
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek JacobsenDEREK JACOBSEN
EXECUTIVE DI
- Total calculated
- $121,272
- From this org
- $117,654
- From related orgs
- $0
- Other
- $3,618
- Hours/week
- 40 + 4 related
-
Sally DuesenbergSALLY DUESENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JeanSCOTT JEAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John LanderJOHN LANDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Scott MathSCOTT MATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian PerkinsBRIAN PERKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John SelmanJOHN SELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ZimmerleBILL ZIMMERLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
YOUTH FOR CHRISTUSA CENTRAL STATES
501C3 · YOUTH MINI · KS
Directly controlled by NA
-
501C3 · YOUTH MINI · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412749349301466
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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