Totals
- Total revenue
- $965,890
- Total expenses
- $721,390
- Contributions and grants received
- $774,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $306
- Other revenue
- $190,618
- Total assets, end of year
- $638,787
- Total liabilities, end of year
- $1,066
- Net assets or fund balances, end of year
- $637,721
- Program services expenses (Part IX)
- $504,184
- Management and general expenses
- $217,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,184
Program services were 69.9% 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.
-
1c · Fundraising events
$80,685
-
1f · All other contributions, gifts and grants
$694,281
-
3 · Investment income
total $306 · excluded $306
-
8a · Fundraising events: gross income
$8,150
-
8a · Fundraising events: contributions included on line 1c
$80,685
-
8b · Fundraising events: direct expenses
$12,424
-
8c · Net income from fundraising events
total -$4,274 · excluded -$4,274
-
10a · Gross sales of inventory
$302,760
-
10b · Cost of goods sold
$107,868
-
10c · Net income from sales of inventory
total $194,892 · related or exempt $194,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,924 · management and general $59,924
-
7 · Other salaries and wages
total $124,358 · management and general $124,358
-
10 · Payroll taxes
total $13,735 · management and general $13,735
-
11b · Fees: legal
total $558 · management and general $558
-
11c · Fees: accounting
total $2,325 · management and general $2,325
-
12 · Advertising and promotion
total $19,407 · program services $16,844 · management and general $2,563
-
13 · Office expenses
total $35,392 · program services $27,398 · management and general $7,994
-
14 · Information technology
total $5,749 · management and general $5,749
-
16 · Occupancy
total $86,577 · program services $86,577
-
17 · Travel
total $25,949 · program services $25,949
-
19 · Conferences, conventions and meetings
total $12,577 · program services $12,577
-
22 · Depreciation, depletion and amortization
total $18,369 · program services $18,369
-
23 · Insurance
total $26,552 · program services $26,552
-
24a · Other expenses: MISSIONS
total $138,515 · program services $138,515
-
24b · Other expenses: PROJECTS
total $89,627 · program services $89,627
-
24c · Other expenses: FUEL
total $56,580 · program services $56,580
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,196 · program services $5,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,734 · end of year $448,361
-
2 · Savings and temporary cash investments
end of year $160,000
-
10a · Land, buildings and equipment: cost or other basis
$54,227
-
10b · Land, buildings and equipment: accumulated depreciation
$23,801
-
10c · Land, buildings and equipment, net
beginning of year $48,795 · end of year $30,426
-
25 · Other liabilities
beginning of year $1,317 · end of year $1,066
-
27 · Net assets without donor restrictions
beginning of year $392,212 · end of year $637,721
Mission and programs · 2022
Mission
CHRISTIAN BASED DRUG AND ALCOHOL DISCIPLESHIP PROGRAM.
-
BIBLICALLY DISCIPLING INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES THROUGH VOCATIONAL TRAINING, EDUCATION, AND THE BIBLICAL MODELS OF ADDICTION. THE AREAS OF TRAINING AT OUR RESIDENTIAL FACILITY ARE EDUCATIONAL, VOCATIONAL, MANAGERIAL, FAMILY, AND SPIRITUAL WITH THE EMPHASIS ON PERSONAL CHANGE AND IMPROVEMENT. WE DISCIPLE INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES SO THAT THEY MAY TRANSITION INTO A NEW AND PRODUCTIVE LIFE FREE OF ADDICTION. APPROXIMATELY 125 INDIVIDUALS WERE SERVED IN BIBLICAL STUDIES, 250 IN COMMUNITY OUTREACH (HOMELESS, COMMUNITY EVENTS, ETC.), AND 100 STUDENTS A YEAR IN OUR RESIDENTIAL PROGRAM. OUR PASTORS AND INTERNS WENT ON MULTIPLE OUTREACH TRIPS EACH MONTH SPEAKING AT VARIOUS CHRISTIAN EVENTS. IN 2022, THERE WERE APPROXIMATELY 35 MISSION AND/OR SPEAKING EVENT TRIPS TAKEN WITH APPROXIMATELY 30 PARTICIPANTS.THE THRIFT STORE IS OPERATED BY VOLUNTEERS AND STUDENTS WITHIN THE DISCIPLESHIP PROGRAM TO GIVE THEM JOB TRAINING SKILLS.
Expenses $504,184 · Revenue $194,892
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEREK FUTRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
STUART EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CHASE EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINE CIANELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL WINALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FRED WEYMOUTH
SENIOR PASTOR
- Total calculated
- $50,150
- From this org
- $50,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
CASEY WEYMOUTH
DIRECTOR OF OPERATIONS
- Total calculated
- $9,774
- From this org
- $9,774
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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