Totals
- Total revenue
- $1,178,240
- Total expenses
- $1,253,963
- Contributions and grants received
- $819,587
- Grants paid
- $0
- Program service revenue
- $334,924
- Investment income
- $84
- Other revenue
- $23,645
- Total assets, end of year
- $450,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $450,341
- Program services expenses (Part IX)
- $989,316
- Management and general expenses
- $264,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $989,316
Program services were 78.9% 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
$1,530
-
1e · Government grants (contributions)
$781,885
-
1f · All other contributions, gifts and grants
$36,172
-
2a · Program service revenue: Membership Revenue
total $219,302 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Childcare Revenue
total $113,454 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,168 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84 · unrelated business $0 · excluded $84
-
8a · Fundraising events: contributions included on line 1c
$1,530
-
11a · Other revenue: Miscellaneous
total $23,645 · related or exempt $23,645 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$23,645
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $691,890 · program services $580,341 · management and general $111,549 · fundraising $0
-
11c · Fees: accounting
total $28,279 · program services $3,154 · management and general $25,125 · fundraising $0
-
12 · Advertising and promotion
total $3,586 · program services $1,390 · management and general $2,196 · fundraising $0
-
13 · Office expenses
total $11,056 · program services $881 · management and general $10,175 · fundraising $0
-
20 · Interest
total $23,079 · program services $0 · management and general $23,079 · fundraising $0
-
23 · Insurance
total $19,161 · program services $19,161 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $78,168 · program services $69,885 · management and general $8,283 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $244,018 · program services $223,195 · management and general $20,823 · fundraising $0
-
24c · Other expenses: Childcare Supplies and Food
total $17,419 · program services $17,419 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous expense
total $48,683 · program services $37,104 · management and general $11,579 · fundraising $0
-
24e · All other expenses
total $88,624 · program services $36,786 · management and general $51,838 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,064 · end of year $450,341
-
27 · Net assets without donor restrictions
beginning of year $526,064 · end of year $450,341
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS INCLUDE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY
Activities or mission (Part I)
PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS INCLUDE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.
-
CHILD CARE SERVICES, AQUATIC FEES/YOUTH SPORTS, SWIM TEAM, RECREATIONAL ACTIVITIES, BASKETBALL, FITNESS CLASSES, AEROBICS, WATER EXCERCISE, ETC.
Expenses $989,316 · Revenue $358,569
As filed on the 2022 return.
Listed in Part VII
-
Paige Cash
President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Hash
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David Adkins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jill Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Ayers
Interim CEO
- Total calculated
- $0
- Hours/week
- 2
-
Robert Bopp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shay Dunnigan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gene Holt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Hughett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Southern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Binti Villinger
Secretary
- 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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301457
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.