Totals
- Total revenue
- $1,528,317
- Total expenses
- $1,307,407
- Contributions and grants received
- $1,616,018
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- -$87,705
- Total assets, end of year
- $1,071,082
- Total liabilities, end of year
- $356,990
- Net assets or fund balances, end of year
- $714,092
- Program services expenses (Part IX)
- $1,272,551
- Management and general expenses
- $7,682
- Fundraising expenses
- $27,174
- Program service expenses (Part III)
- $1,272,551
Program services were 97.3% 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
$1,616,018
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$377,199
-
8b · Fundraising events: direct expenses
$464,904
-
8c · Net income from fundraising events
total -$87,705 · excluded -$87,705
-
11a · Other revenue: Gain on Sale of Asset
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $419,913 · program services $419,913
-
10 · Payroll taxes
total $35,064 · program services $35,064
-
11c · Fees: accounting
total $2,718 · management and general $2,718
-
12 · Advertising and promotion
total $48,430 · program services $21,256 · fundraising $27,174
-
13 · Office expenses
total $3,967 · management and general $3,967
-
14 · Information technology
total $997 · management and general $997
-
16 · Occupancy
total $55,279 · program services $55,279
-
17 · Travel
total $164,657 · program services $164,657
-
19 · Conferences, conventions and meetings
total $12,488 · program services $12,488
-
20 · Interest
total $27,297 · program services $27,297
-
22 · Depreciation, depletion and amortization
total $27,726 · program services $27,726
-
23 · Insurance
total $27,957 · program services $27,957
-
24a · Other expenses: BANK CHARGES
total $6,108 · program services $6,108
-
24b · Other expenses: VEHICLE
total $16,281 · program services $16,281
-
24c · Other expenses: TRAINING
total $369,270 · program services $369,270
-
24d · Other expenses: GEAR AND SUPPLIES
total $74,251 · program services $74,251
-
24e · All other expenses
total $15,004 · program services $15,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,421 · end of year $154,180
-
2 · Savings and temporary cash investments
beginning of year $2,101
-
4 · Accounts receivable
beginning of year $8,000 · end of year $16,750
-
10a · Land, buildings and equipment: cost or other basis
$980,127
-
10b · Land, buildings and equipment: accumulated depreciation
$57,294
-
10c · Land, buildings and equipment, net
beginning of year $950,559 · end of year $922,833
-
13 · Investments: program-related
beginning of year $65,025 · end of year -$22,681
-
17 · Accounts payable and accrued expenses
beginning of year $99,924 · end of year $6,990
-
23 · Secured mortgages and notes payable
beginning of year $450,000 · end of year $350,000
-
27 · Net assets without donor restrictions
beginning of year $490,532 · end of year $714,092
-
28 · Net assets with donor restrictions
beginning of year $2,650
Mission and programs · 2023
Mission
To train and deploy specialized teams to bring leadership, humanitarian aid and hope to war zones and high-risk areas
-
To train and deploy specialized teams to bring leadershgip, humanitarian aid and hope to war zones and high-risk areas
Expenses $1,272,551
As filed on the 2023 return.
Listed in Part VII
-
David Graybill
Director of Education
- Total calculated
- $46,650
- From this org
- $46,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert Weaver
Director of Logistics
- Total calculated
- $46,430
- From this org
- $46,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rhonda KauffmanRHONDA KAUFFMAN
SECRETARY
- Total calculated
- $22,596
- From this org
- $22,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Scott Lenacher
Director of HR
- Total calculated
- $0
- Hours/week
- 2
-
Marlene Yoder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LappDANIEL LAPP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Daniel BeachyDANIEL BEACHY
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 5
-
Shawn ZimmermanSHAWN ZIMMERMAN
VICE CHAIRMAN
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHAZAK VENTURES LLC
WILDERNESS AND LODGE · ID · income $377,038 · assets $142,270
-
IMPACT THRIFT LLC
ID · income $161 · assets $271,365
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349306431
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