Totals
- Total revenue
- $286,065
- Total expenses
- $359,995
- Contributions and grants received
- $286,054
- Grants paid
- $122,773
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $140,879
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,879
- Program services expenses (Part IX)
- $352,820
- Management and general expenses
- $7,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,820
Program services were 98.0% 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
$286,054
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,112 · program services $83,112
-
2 · Grants to domestic individuals
total $39,661 · program services $39,661
-
5 · Compensation of officers, directors and key employees
total $89,376 · program services $89,376
-
7 · Other salaries and wages
total $76,181 · program services $76,181
-
10 · Payroll taxes
total $11,842 · program services $11,842
-
11b · Fees: legal
total $934 · management and general $934
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
12 · Advertising and promotion
total $24,778 · program services $24,778
-
13 · Office expenses
total $24,474 · program services $24,474
-
14 · Information technology
total $1,553 · program services $1,553
-
19 · Conferences, conventions and meetings
total $42 · management and general $42
-
20 · Interest
total $149 · program services $149
-
22 · Depreciation, depletion and amortization
total $233 · program services $233
-
23 · Insurance
total $4,374 · management and general $4,374
-
24a · Other expenses: PAYROLL FEES
total $1,416 · program services $1,416
-
24b · Other expenses: STAFF DEVELOPMENT
total $45 · program services $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,525 · end of year $139,828
-
10a · Land, buildings and equipment: cost or other basis
$5,737
-
10b · Land, buildings and equipment: accumulated depreciation
$5,737
-
14 · Intangible assets
beginning of year $1,284 · end of year $1,051
-
27 · Net assets without donor restrictions
beginning of year $214,809 · end of year $140,879
Mission and programs · 2022
Mission
POPULATION WE IS A COMMUNITY OF COMPASSION JOINED TOGETHER TO BRING THE HOPE OF JESUS TO THE HURTING, BY CONNECTING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS TO HELP PEOPLE AND RESOURCES THAT CAN HELP THEM HEAL.
-
INJECTED THE HOPE OF JESUS CHRIST INTO PEOPLE'S STORIES BY MEETING THEIR NEEDS AND GUIDED THEM TO THE RESOURCES NECESSARY TO HELP THEM HEAL.
Expenses $351,359 · Grants $122,773
-
INJECTED THE HOPE OF JESUS CHRIST INTO PEOPLE'S STORIES BY MEETING THEIR NEEDS AND GUIDED THEM TO THE RESOURCES NECESSARY TO HELP THEM HEAL.
Expenses $1,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE WEST
EXECUTIVE DI
- Total calculated
- $89,376
- From this org
- $89,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEE CRISP
VICE PRESIDE
- Total calculated
- $0
-
JOHN HORTON
SECRETARY
- Total calculated
- $0
-
SHAREN KING
VICE PRESIDE
- Total calculated
- $0
-
DIANE LEEDE
VICE PRESIDE
- Total calculated
- $0
-
CHARLES PETERSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ARDEAN VELDKAMP
VICE PRESIDE
- Total calculated
- $0
-
MATTHEW WEST
PRESIDENT
- Total calculated
- $0
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
-
$30,000
-
TEEN CHALLENGE COLUMBUS OH
$6,000
-
MERCY MULTIPLIED
$5,050
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311909349300506
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