Totals
- Total revenue
- $194,094
- Total expenses
- $102,483
- Contributions and grants received
- $164,590
- Grants paid
- $0
- Program service revenue
- $23,772
- Investment income
- $0
- Other revenue
- $5,732
- Total assets, end of year
- $94,588
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $94,588
- Program services expenses (Part IX)
- $89,833
- Management and general expenses
- $12,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,833
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$164,590
-
2a · Program service revenue: Sports camps
total $23,772 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$13,705
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$7,973
-
8c · Net income from fundraising events
total $5,732 · unrelated business $0 · excluded $5,732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,329 · program services $40,329 · management and general $10,000 · fundraising $0
-
7 · Other salaries and wages
total $28,488 · program services $28,488 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $345 · program services $0 · management and general $345 · fundraising $0
-
16 · Occupancy
total $830 · program services $830 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,661 · program services $0 · management and general $1,661 · fundraising $0
-
23 · Insurance
total $4,811 · program services $4,811 · management and general $0 · fundraising $0
-
24a · Other expenses: Camps/Training Up
total $10,320 · program services $10,320 · management and general $0 · fundraising $0
-
24b · Other expenses: Pray & Play Outreach
total $1,285 · program services $1,285 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $3,220 · program services $2,576 · management and general $644 · fundraising $0
-
24d · Other expenses: Supplies
total $1,194 · program services $1,194 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,977 · end of year $31,452
-
10a · Land, buildings and equipment: cost or other basis
$64,797
-
10b · Land, buildings and equipment: accumulated depreciation
$1,661
-
10c · Land, buildings and equipment, net
end of year $63,136
-
27 · Net assets without donor restrictions
beginning of year $2,977 · end of year $94,588
Mission and programs · 2024
Mission
TO HELP STUDENTS KNOW THAT THEY ARE LOVED AND ACCEPTED BY GOD. TO HELP THEM GROW IN THEIR RELATIONSHIP WITH CHRIST & ENCOURAGE THEN TO SHOW THAT LOVE TO OTHERS.
-
6 WKS OF SPORTS DAYCAMPS EACH SUMMER, AS WELL AS OFFERING TRAINING/MENTORING SESSIONS IN THE WINTER MONTHS FOR OVER 650 CHILDREN IN BEAVER COUNTY. WE HAD OVER 40 HIGH SCHOOL AND COLLEGE STUDENTS SERVE AS ROLE MODELS, MENTORS AND COACHES FOR THE SUMMER.
Expenses $80,734 · Revenue $23,772
-
WE HOLD TOURNAMENTS & EVENTS NEARLY EVERY OTHER MONTH DURING THE SCHOOL YEAR. THESE OFFER A CHANCE FOR YOUNG PEOPLE TO PLAY A SPORT AND TO HEAR A MESSAGE ABOUT CHARACTER AND THE CHOICES THEY MAKE.
Expenses $7,814
-
WE RUN A SPORTS OUTREACH PROGRAM THAT MEETS TWICE A QUARTER FOR STUDENTS IN GRADES 5-12. WE HAVE 3-4 STUDENTS/YOUNG ADULTS THAT MENTOR THE STUDENTS WHO ATTEND. IN 2024, WE HELD THIS EVENT 1-2 TIMES EACH MONTH. WE SERVE 20-25 STUDENTS EACH MEETING.
Expenses $1,285
As filed on the 2024 return.
Listed in Part VII
-
John Mohrbacher
Executive Director
- Total calculated
- $50,329
- From this org
- $50,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristie Mohrbacher
Program Director
- Total calculated
- $0
- Hours/week
- 10
-
Dr Angela Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danila Woolley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Shumate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John H Mohrbacher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Hooke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Polite
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Alan Morrison
UUMC Mentor
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349303098
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