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Nonprofiteer
← IN HIS WAKES INC

Form 990 for tax year 2023

Filed by IN HIS WAKES INC.

Totals

Total revenue
$183,466
Total expenses
$218,756
Contributions and grants received
$183,405
Grants paid
$12,101
Program service revenue
$0
Investment income
-$1,996
Other revenue
$2,057
Total assets, end of year
$71,379
Total liabilities, end of year
$1,101
Net assets or fund balances, end of year
$70,278
Program services expenses (Part IX)
$175,751
Management and general expenses
$39,855
Fundraising expenses
$3,150
Program service expenses (Part III)
$175,751

Program services were 80.3% 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

    $183,405

  • 3 · Investment income

    total $4 · related or exempt $4

  • 7a · Gross sales of assets other than inventory

    other assets $25,000

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

    other assets $27,000

  • 7c · Gain or loss

    other assets -$2,000

  • 7d · Net gain or loss

    total -$2,000 · related or exempt -$2,000

  • 10a · Gross sales of inventory

    $2,033

  • 10c · Net income from sales of inventory

    total $2,033 · related or exempt $2,033

  • 11a · Other revenue: CREDITSREBATES

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,101 · program services $12,101

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $40,300 · management and general $24,700

  • 9 · Other employee benefits

    total $9,862 · program services $6,114 · management and general $3,748

  • 10 · Payroll taxes

    total $5,594 · program services $3,468 · management and general $2,126

  • 11c · Fees: accounting

    total $3,663 · management and general $3,663

  • 11g · Fees: other

    total $27,900 · program services $27,900

  • 12 · Advertising and promotion

    total $10,897 · program services $7,940 · fundraising $2,957

  • 13 · Office expenses

    total $5,618 · management and general $5,618

  • 14 · Information technology

    total $1,931 · program services $1,738 · fundraising $193

  • 17 · Travel

    total $41,071 · program services $41,071

  • 22 · Depreciation, depletion and amortization

    total $12,700 · program services $12,700

  • 23 · Insurance

    total $7,839 · program services $7,839

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $10,534 · program services $10,534

  • 24b · Other expenses: SUPPLIES

    total $4,046 · program services $4,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,010 · end of year $50,314

  • 2 · Savings and temporary cash investments

    beginning of year $3,209 · end of year $564

  • 4 · Accounts receivable

    beginning of year $3,450

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

    $90,216

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

    $69,715

  • 10c · Land, buildings and equipment, net

    beginning of year $60,201 · end of year $20,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $302 · end of year $1,101

  • 27 · Net assets without donor restrictions

    beginning of year $105,568 · end of year $70,278

Mission and programs · 2023

Mission

USING WATER SPORTS TO SHARE CHRISTS LOVE IN A POWERFUL AND INTERACTIVE WAY.

  • A DAY TO REMEMBER PROVIDES THE OPPORTUNITY FOR AT-RISK YOUTH TO EXPERIENCE A DAY ON THE WATER, ENGAGING IN WATER SPORTS SUCH ASSWIMMING, BOAT RIDING, KNEE BOARDING, WATER SKIING AND WAKE BOARDING THROUGH ONE ON ONE INTERACTION ENABLING PARTICIPANTS TO PUSH PAST BARRIERS OF FEAR AND DISTRUST AND GRAB HOLD OF THE TRUTH THAT THEIR LIVES HAVE PURPOSE WHICH LEADS TO INNER HEALING AND NEW BEGINNINGS. DURING THESE EVENTS WE SHARE THE LOVE OF CHRIST THROUGH HANDS-ON WATER SPORTS ACTIVITIES.

    Expenses $175,751 · Revenue $2,033

As filed on the 2023 return.

Listed in Part VII

  • James King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dean Breitbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 5 related

  • Aleshia Dye

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Kristi O Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nathan Miller

    PRESIDENT

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443179349307774

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