Totals
- Total revenue
- $263,244
- Total expenses
- $294,476
- Contributions and grants received
- $263,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98
- Other revenue
- $0
- Total assets, end of year
- $160,292
- Total liabilities, end of year
- $1,504
- Net assets or fund balances, end of year
- $158,788
- Program services expenses (Part IX)
- $261,964
- Management and general expenses
- $32,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,964
Program services were 89.0% 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.
-
1a · Federated campaigns
$146,696
-
1f · All other contributions, gifts and grants
$116,450
-
3 · Investment income
total $98 · related or exempt $98
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,914 · program services $78,914
-
7 · Other salaries and wages
total $127,672 · program services $127,672
-
10 · Payroll taxes
total $15,914 · management and general $15,914
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $23,500 · program services $23,500
-
16 · Occupancy
total $10,000 · management and general $10,000
-
17 · Travel
total $2,635 · program services $2,635
-
23 · Insurance
total $4,208 · management and general $4,208
-
24a · Other expenses: CLUB EXPENSES
total $8,626 · program services $8,626
-
24b · Other expenses: EVENT EXPENSE
total $5,427 · program services $5,427
-
24c · Other expenses: SCHOLARSHIPS
total $4,325 · program services $4,325
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $3,558 · program services $3,558
-
24e · All other expenses
total $8,947 · program services $7,307 · management and general $1,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,863 · end of year $140,180
-
2 · Savings and temporary cash investments
beginning of year $20,016 · end of year $20,112
-
25 · Other liabilities
beginning of year $2,859 · end of year $1,504
-
31 · Retained earnings, endowment or other funds
beginning of year $190,020 · end of year $158,788
Mission and programs · 2022
Mission
CHRISTIAN YOUTH MINISTRY
-
SUPPORT STUDENT LED CHRISTIAN CLUBS ON MIDDLE AND HIGH SCHOOL CAMPUSES WITH TRAINING RESOURCES, VOLUNTEERS, MENTORING PROGRAMS, ETC.
Expenses $261,964
As filed on the 2022 return.
Listed in Part VII
-
Amber JohansenAMBER JOHANSEN
EXECUTIVE DI
- Total calculated
- $78,914
- From this org
- $78,914
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil DinglePHIL DINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David EnglehardtDAVID ENGLEHARDT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HortonMICHELLE HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jj JohnsonJJ JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken KlepackiKEN KLEPACKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon LocklearJON LOCKLEAR
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
-
JD PellecchiaJD PELLECCHIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David WardDAVID WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 24 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330589349300123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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