Totals
- Total revenue
- $972,162
- Total expenses
- $656,967
- Contributions and grants received
- $971,117
- Grants paid
- $378,791
- Program service revenue
- $0
- Investment income
- $1,045
- Other revenue
- $0
- Total assets, end of year
- $396,779
- Total liabilities, end of year
- $9,581
- Net assets or fund balances, end of year
- $387,198
- Program services expenses (Part IX)
- $599,722
- Management and general expenses
- $49,737
- Fundraising expenses
- $7,508
- Program service expenses (Part III)
- $599,722
Program services were 91.3% 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
$971,117
-
3 · Investment income
total $1,045 · related or exempt $1,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $347,772 · program services $347,772
-
2 · Grants to domestic individuals
total $31,019 · program services $31,019
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,461 · program services $49,169 · management and general $9,219 · fundraising $3,073
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $108,840 · program services $82,718 · management and general $25,033 · fundraising $1,089
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $160 · program services $160
-
10 · Payroll taxes
total $13,642 · program services $10,368 · management and general $3,138 · fundraising $136
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,300 · program services $2,640 · management and general $495 · fundraising $165
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,733 · program services $5,877 · management and general $1,701 · fundraising $155
-
13 · Office expenses
total $3,726 · program services $1,282 · management and general $1,490 · fundraising $954
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,839 · program services $12,376 · management and general $2,463
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,198 · program services $15,996 · management and general $904 · fundraising $298
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,921 · program services $6,113 · management and general $1,808
-
24a · Other expenses: Auto Clinic
total $17,476 · program services $17,476
-
24b · Other expenses: Printing and Publications
total $7,405 · program services $4,420 · management and general $2,985
-
24c · Other expenses: Bank Fees
total $5,991 · program services $4,604 · management and general $135 · fundraising $1,252
-
24d · Other expenses: Supplies
total $4,126 · program services $3,791 · management and general $49 · fundraising $286
-
24e · All other expenses
total $4,358 · program services $3,941 · management and general $317 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,981 · end of year $293,800
-
2 · Savings and temporary cash investments
end of year $101,045
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,423 · end of year $1,934
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $315 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,716
-
25 · Other liabilities
end of year $9,581
-
27 · Net assets without donor restrictions
beginning of year $72,003 · end of year $387,198
Mission and programs · 2023
Mission
To be an effective and immdiate resource by providing labor, supplies, funds, etc. to those who find themselves in need; also networking with and supporting ministires, WA clinics, organizations, etc in an effort to provide life for all.
-
Financial Support: Offering support for our partner's programs and their clients. $400,712 went to support program costs for our 36 partners across 10 counties. $30,000+ was distributed directly to our partner's clients for assistance, infant supplies, gas and grocery assistance. Monthly networking meetings: breakfast, prayer and community networking with our partners. 38 networking meetings held this year 389 attendees across four regions.
Expenses $481,786 · Grants $30,018
-
Housing Hub: The Abundant Life Housing Hub helps those searching for housing find the right fit quickly. $69,568 in support was distributed directly to our housing partners in 2023. $24,892 in rental support was facilitated for clients of our partners.
Expenses $94,460 · Grants $24,892
-
Auto Clinic: The Abundant Life Auto Clinic exists to support the transportation needs of our partner's clients. 119 families served with 87 oil changes, 47 brake jobs and 74 car washes. The cost to run the clinic was mainly for parts and the value of services performed was in excess of $17,000. 924 hours volunteered by community members. An additional $6,000+ in repair support was dispersed to clients of our partners for auto repairs and support outside of the capacity of the Auto Clinic.
Expenses $23,476
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bethany Burns
Executive Dir.
- Total calculated
- $61,461
- From this org
- $61,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Mike Impola
President
- Total calculated
- $0
- Hours/week
- 2
-
David Graves
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Dizard
Treasurer
- 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
-
$26,143
-
$23,690
-
$20,400
-
New Way Ministries
$20,338
-
$19,006
-
$17,033
-
New Beginnings Home
$16,153
-
$15,965
-
Tiny Heartbeat Ministries
$15,307
-
Next Step
$14,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403159349301315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.