Totals
- Total revenue
- $95,804
- Total expenses
- $93,132
- Contributions and grants received
- $64,671
- Grants paid
- not reported
- Program service revenue
- $23,031
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $8,102
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $2,977
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $2,977
- Program service expenses (Part III)
- $44,636
Program services were 47.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO HELP STUDENTS KNOW THAT THEY ARE LOVED AND ACCEPTED BY GOD. TO HELP THEM GROW IN THEIR RELATIONSHIP WITH CHRIST AND ENCOURAGE THEM TO SHOW THAT LOVE TO OTHERS.
-
6 WEEK SPORTS DAYCAMPS DURING THE SUMMER. HAD OVER 600 CHILDREN IN BEAVER COUNTY COME THROUGH THE SUMMER CAMPS PROGRAM, AS WELL AS OVER 40 HIGH SCHOOL AND COLLEGESTUDENTS SERVING AS ROLE MODELS, MENTORS AND COACHES. 6-8 ADDITIONAL VOLUNTEERS HELPED WITH CAMP
Expenses $40,071
-
SPORTS OUTREACHWE HAVE 3-4 YOUNG ADULTS/STUDENTS WHO VOLUNTEER TO MENTOR STUDENTS WHO COME. IN 2023 WE SERVED 20-25STUDENTS 1-2 TIMES/MONTH. 10 OF THESE STUDENTS SERVE ON OUR STAFF FOR OUR SUMMER CAMP PROGRAM
Expenses $3,025
-
TOURNAMENTS ARE HELD EVERY OTHER MONTH DURING THE SCHOOL YEAR FOR YOUTHIN BEAVER COUNTY. THESE OFFER A CHANCE FOR YOUNG PEOPLE TO PALY THE SPORT OF THE NIGHT AND HEAR A MESSAGE ABOUT CHARACTER AND THE CHOICES THEY MAKE.
Expenses $1,540
As filed on the 2023 return.
Listed in Part IV
-
John MohrbacherJOHN MOHRBACHER
EXECUTIVE DIRECTOR
- Total calculated
- $42,250
- Compensation
- $42,250
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Kristie MohrbacherKRISTIE MOHRBACHER
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Angela AndersonDR ANGELA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danila WoolleyDANILA WOOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay ShumateLINDSAY SHUMATE
OUTREACH COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HookeRON HOOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara MurphySARA MURPHY
ACCOUNTANT ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
John H MohrbacherJOHN H MOHRBACHER
WONDER TRANSPORT
- Total calculated
- $0
- Hours/week
- 1
-
Steve PoliteSTEVE POLITE
MARKETING/ADVERTISING
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Alan MorrisonPASTOR ALAN MORRISON
UUMC MENTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349201649
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