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← LXI

Form 990 for tax year 2023

Filed by LXI.

Totals

Total revenue
$166,895
Total expenses
$229,714
Contributions and grants received
$164,031
Grants paid
$0
Program service revenue
$0
Investment income
$264
Other revenue
$2,600
Total assets, end of year
$297,777
Total liabilities, end of year
$82,724
Net assets or fund balances, end of year
$215,053
Program services expenses (Part IX)
$35,961
Management and general expenses
$184,731
Fundraising expenses
$9,022
Program service expenses (Part III)
$35,961

Program services were 15.7% 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

    $26,529

  • 1d · Related organizations

    $33,837

  • 1f · All other contributions, gifts and grants

    $103,665

  • 3 · Investment income

    total $264 · related or exempt $264

  • 8a · Fundraising events: contributions included on line 1c

    $26,529

  • 11a · Other revenue: BOXING PROGRAM INCOME

    total $1,800 · related or exempt $1,800

  • 11b · Other revenue: RENTAL INCOME

    total $800 · related or exempt $800

  • 11e · Other revenue, total

    $2,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,500 · management and general $43,500

  • 7 · Other salaries and wages

    total $60,315 · management and general $60,315

  • 10 · Payroll taxes

    total $8,022 · management and general $8,022

  • 11a · Fees: management

    total $2,991 · management and general $2,991

  • 11b · Fees: legal

    total $545 · management and general $545

  • 11c · Fees: accounting

    total $1,876 · management and general $1,876

  • 13 · Office expenses

    total $4,644 · management and general $4,644

  • 16 · Occupancy

    total $14,207 · management and general $14,207

  • 17 · Travel

    total $3,795 · management and general $3,795

  • 20 · Interest

    total $3,731 · management and general $3,731

  • 22 · Depreciation, depletion and amortization

    total $13,470 · program services $13,470

  • 23 · Insurance

    total $8,566 · management and general $8,566

  • 24a · Other expenses: OUTREACHING EVENTS

    total $13,605 · program services $13,605

  • 24b · Other expenses: COMPUTER SUPPLIES

    total $12,641 · management and general $12,641

  • 24c · Other expenses: FUNDRAISING

    total $9,022 · fundraising $9,022

  • 24d · Other expenses: NISWONGER GRANT FOR TUTOR

    total $7,200 · program services $7,200

  • 24e · All other expenses

    total $21,584 · program services $1,686 · management and general $19,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,297 · end of year $14,517

  • 2 · Savings and temporary cash investments

    beginning of year $128,003 · end of year $18,357

  • 10a · Land, buildings and equipment: cost or other basis

    $306,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,807

  • 10c · Land, buildings and equipment, net

    beginning of year $213,348 · end of year $263,831

  • 15 · Other assets

    beginning of year $23,572 · end of year $1,072

  • 23 · Secured mortgages and notes payable

    beginning of year $87,560 · end of year $82,028

  • 25 · Other liabilities

    beginning of year $788 · end of year $696

  • 27 · Net assets without donor restrictions

    beginning of year $133,031 · end of year $215,053

  • 28 · Net assets with donor restrictions

    beginning of year $144,841

Mission and programs · 2023

Mission

LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION.

Activities or mission (Part I)

LXI EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION.

  • WE HOST A WEEKLY OUTREACH EVENT FOR AT-RISK YOUTH CALLED AMPLIFY. THIS PROGRAM INVITES THE YOUTH TO EXPLORE THEIR PASSIONS, CONNECT WITH CHRIST, AND EXPERIENCE GOD CENTERED COMMUNITY. AMPLIFY CURRENTLY SERVES 25-50 YOUTH EVERY TUESDAY NIGHT.

    Expenses $703

  • WE HOST AN AFTER SCHOOL PROGRAM CALLED LAUNCH/LAUNCHING INTO LIFE FOR BOTH MIDDLE AND HIGH SCHOOL AT-RISK YOUTH. THIS PROGRAM FOCUSES ON HEALING THROUGH CHRIST, ALL THE WHILE LEARNING PRACTICAL LIFE SKILLS. WE CURRENTLY HAVE 15 YOUTH PARTICIPATING BETWEEN MONDAY-THURSDAY IN THIS PROGRAM.

  • WE HOST SUMMER PROGRAMMING THAT FOCUSES ON HEALING THROUGH CHRIST. PART OF THIS PROGRAMMING IS FOCUSING ON CREATING SHARED EXPERIENCES. THESE SHARED EXPERIENCES TYPICALLY INCLUDE 3-5 DAY TRIPS TO PLACES THESE KIDS WOULD NOT HAVE OTHERWISE GOTTEN TO GO.

    Expenses $13,605

  • INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE.

    Expenses $21,653

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Damon S Johnson

    EXECUTIVE DI

    Total calculated
    $43,500
    From this org
    $43,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Drew Bedard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vinita Chen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chad Covert

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Hoffman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Derrick Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leya Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paidiwa Mushayamunda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Smith

    BOARD MEMBER

    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
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202443109349301799

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