Totals
- Total revenue
- $1,444,182
- Total expenses
- $1,158,288
- Contributions and grants received
- $906,066
- Grants paid
- $0
- Program service revenue
- $9,050
- Investment income
- $1,276
- Other revenue
- $527,790
- Total assets, end of year
- $3,337,343
- Total liabilities, end of year
- $162,501
- Net assets or fund balances, end of year
- $3,174,842
- Program services expenses (Part IX)
- $705,098
- Management and general expenses
- $292,664
- Fundraising expenses
- $160,526
- Program service expenses (Part III)
- $705,098
Program services were 60.9% 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
$291,881
-
1f · All other contributions, gifts and grants
$614,185
-
1g · Noncash contributions included above
$11,049
-
2a · Program service revenue: RFKC REGISTRATION FEES
total $6,965 · related or exempt $6,965
-
2b · Program service revenue: O&U REGISTRATION FEES
total $1,170 · related or exempt $1,170
-
2c · Program service revenue: RISE REGISTRATION FEES
total $645 · related or exempt $645
-
2d · Program service revenue: SUMMIT REGISTRATION FEES
total $270 · related or exempt $270
-
3 · Investment income
total $76 · related or exempt $76
-
6a · Gross rents
real property $341,991
-
6c · Rental income or loss
real property $341,991
-
6d · Net rental income or loss
total $341,991 · excluded $341,991
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7c · Gain or loss
other assets $1,200
-
7d · Net gain or loss
total $1,200 · related or exempt $1,200
-
8a · Fundraising events: gross income
$211,081
-
8a · Fundraising events: contributions included on line 1c
$291,881
-
8b · Fundraising events: direct expenses
$64,349
-
8c · Net income from fundraising events
total $146,732
-
10a · Gross sales of inventory
$38,996
-
10b · Cost of goods sold
$4,673
-
10c · Net income from sales of inventory
total $34,323 · related or exempt $34,323
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,744 · related or exempt $4,744
-
11e · Other revenue, total
$4,744
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,929 · program services $71,008 · management and general $48,893 · fundraising $28,028
-
7 · Other salaries and wages
total $265,915 · program services $211,570 · management and general $19,831 · fundraising $34,514
-
9 · Other employee benefits
total $93,188 · program services $54,121 · management and general $17,506 · fundraising $21,561
-
10 · Payroll taxes
total $31,319 · program services $23,674 · management and general $3,287 · fundraising $4,358
-
11g · Fees: other
total $3,686 · program services $3,686
-
12 · Advertising and promotion
total $53,288 · management and general $288 · fundraising $53,000
-
13 · Office expenses
total $4,782 · program services $1,213 · management and general $2,845 · fundraising $724
-
14 · Information technology
total $2,892 · program services $2,639 · fundraising $253
-
16 · Occupancy
total $2,332 · management and general $2,332
-
17 · Travel
total $35,313 · program services $32,436 · management and general $2,824 · fundraising $53
-
19 · Conferences, conventions and meetings
total $6,813 · program services $6,813
-
20 · Interest
total $6,751 · program services $552 · management and general $6,199
-
22 · Depreciation, depletion and amortization
total $109,813 · management and general $109,813
-
23 · Insurance
total $60,334 · program services $1,671 · management and general $58,551 · fundraising $112
-
24a · Other expenses: SUPPLIES
total $173,493 · program services $170,324 · management and general $3,159 · fundraising $10
-
24b · Other expenses: UTILITIES
total $45,465 · program services $45,465
-
24c · Other expenses: SMALL EQUIPMENT
total $24,511 · program services $24,511
-
24d · Other expenses: PAYROLL FEES
total $15,454 · program services $12,133 · management and general $1,289 · fundraising $2,032
-
24e · All other expenses
total $75,010 · program services $43,282 · management and general $15,847 · fundraising $15,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,821 · end of year $609,118
-
4 · Accounts receivable
beginning of year $200 · end of year $3,303
-
9 · Prepaid expenses and deferred charges
beginning of year $7,254 · end of year $13,652
-
10a · Land, buildings and equipment: cost or other basis
$3,871,715
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,906
-
10c · Land, buildings and equipment, net
beginning of year $2,286,495 · end of year $2,446,809
-
14 · Intangible assets
beginning of year $1,674 · end of year $1,066
-
15 · Other assets
beginning of year $104,734 · end of year $263,395
-
17 · Accounts payable and accrued expenses
beginning of year $22,123 · end of year $9,927
-
19 · Deferred revenue
beginning of year $9,500 · end of year $31,707
-
23 · Secured mortgages and notes payable
beginning of year $188,607 · end of year $120,867
-
27 · Net assets without donor restrictions
beginning of year $2,587,757 · end of year $2,904,623
-
28 · Net assets with donor restrictions
beginning of year $301,191 · end of year $270,219
Mission and programs · 2023
Mission
OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANZIATION DEDICATED TO ABUSED AND NEGLECTED CHILDREN. THE MINISTRY'S VISION IS TO SPREAD THE GOSPEL OF CHRIST TO CHILDREN AS WELL AS TEACH THEM GOOD LIFE SKILLS, GOOD CHARACTER TRAITS, AND PROVIDE THEM A FOUNDATION FOR BECOMING A PRODUCTIVE PERSON IN TODAY'S SOCIETY.
Activities or mission (Part I)
SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.
-
ROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF- CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO.
Expenses $630,821
-
ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP.
Expenses $31,642
-
THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESGINED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED.
Expenses $21,093
-
OTHER PROGRAM SERVICES
Expenses $21,542
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren EdwardsDARREN EDWARDS
EXECUTIVE DI
- Total calculated
- $115,484
- From this org
- $99,954
- From related orgs
- $0
- Other
- $15,530
- Hours/week
- 48
-
Melinda EdwardsMELINDA EDWARDS
TREASURER/SE
- Total calculated
- $56,571
- From this org
- $47,975
- From related orgs
- $0
- Other
- $8,596
- Hours/week
- 41
-
Ryan AyersRYAN AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BaileyLAURIE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wheeler BrysonWHEELER BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Adam CookADAM COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kyle CottonKYLE COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CritzJOHN CRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay DunlapJAY DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jaymie FillebrownJAYMIE FILLEBROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jourdan GloverJOURDAN GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michell HallMICHELL HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trine OwenTRINE OWEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steven PhamSTEVEN PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SimmsDOUG SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheana TagatacCHEANA TAGATAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WesterlageKEN WESTERLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349314837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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