Totals
- Total revenue
- $93,355
- Total expenses
- $106,261
- Contributions and grants received
- $22,937
- Grants paid
- not reported
- Program service revenue
- $30,701
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $116
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $40,988
- Gross profit on inventory sales (line 7c)
- -$1,387
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $189,280
- Total liabilities, end of year
- $5,377
- Net assets or fund balances, end of year
- $183,903
- Program service expenses (Part III)
- $77,503
Program services were 72.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDING OPPORTUNITIES AND SERVICES FOR YOUTH TO REALIZE THEIR POTENTIAL AND FUNCTION EFFECTIVELY AS CARING, RESPONSIBLE SELF-DIRECTED INDIVIDUALS.
-
CAMPS, CAMP OUTS, AND OUTDOOR SKILL DEVELOPMENT
Expenses $35,225
-
PROGRAMS FOR YOUTH AND LEADERSHIP DEVELOPMENT
Expenses $37,316
-
PROGRAMS AND EVENTS ENOURAGING AND INCREASING COMMUNITY INVOLVEMENT
Expenses $4,962
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kim LopezKIM LOPEZ
CEO
- Total calculated
- $23,512
- Compensation
- $23,512
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Michelle DuncanMICHELLE DUNCAN
PAST PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Shawn GriffinSHAWN GRIFFIN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brad BitterBRAD BITTER
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Maggie SticklerMAGGIE STICKLER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karen RawlsKAREN RAWLS
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jim EstesJIM ESTES
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331459349201023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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