Totals
- Total revenue
- $547,565
- Total expenses
- $435,786
- Contributions and grants received
- $547,805
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$240
- Total assets, end of year
- $285,235
- Total liabilities, end of year
- $8,688
- Net assets or fund balances, end of year
- $276,547
- Program services expenses (Part IX)
- $316,405
- Management and general expenses
- $119,321
- Fundraising expenses
- $60
- Program service expenses (Part III)
- $316,405
Program services were 72.6% 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
$5,000
-
1f · All other contributions, gifts and grants
$542,805
-
1g · Noncash contributions included above
$4,200
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$240
-
8c · Net income from fundraising events
total -$240
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $89,527 · program services $80,574 · management and general $8,953
-
7 · Other salaries and wages
total $36,962 · management and general $36,962
-
9 · Other employee benefits
total $12,024 · management and general $12,024
-
10 · Payroll taxes
total $6,286 · management and general $6,286
-
11b · Fees: legal
total $3,523 · management and general $3,523
-
11c · Fees: accounting
total $9,698 · management and general $9,698
-
11g · Fees: other
total $1,181 · management and general $1,181
-
12 · Advertising and promotion
total $140 · program services $81 · management and general $59
-
13 · Office expenses
total $25,061 · program services $1,651 · management and general $23,410
-
14 · Information technology
total $1,792 · program services $167 · management and general $1,625
-
17 · Travel
total $8,547 · program services $8,345 · management and general $202
-
19 · Conferences, conventions and meetings
total $3,617 · program services $1,291 · management and general $2,326
-
22 · Depreciation, depletion and amortization
total $10,103 · program services $10,103
-
23 · Insurance
total $8,224 · management and general $8,224
-
24a · Other expenses: WORKFORCE DEVELOP PREP
total $116,799 · program services $116,783 · management and general $16
-
24b · Other expenses: LIFE COACHING
total $48,855 · program services $48,855
-
24c · Other expenses: OUTREACH EXPENSES
total $26,999 · program services $24,265 · management and general $2,734
-
24d · Other expenses: AUTO CARE
total $7,682 · program services $7,682
-
24e · All other expenses
total $16,266 · program services $14,108 · management and general $2,098 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,205 · end of year $261,228
-
10a · Land, buildings and equipment: cost or other basis
$34,110
-
10b · Land, buildings and equipment: accumulated depreciation
$10,103
-
10c · Land, buildings and equipment, net
beginning of year $38,610 · end of year $24,007
-
17 · Accounts payable and accrued expenses
beginning of year $5,447 · end of year $8,688
-
27 · Net assets without donor restrictions
beginning of year $163,368 · end of year $276,547
Mission and programs · 2022
Mission
TO REACH PEOPLE WITH THE LOVE OF CHRIST BY MEETING BOTH PHYSICAL AND SPIRITUAL NEEDS. THIS IS ACCOMPLISHED BY ASSISTING MEN AND WOMEN, WHO ARE FACING HARD TIMES, WITH OVERCOMING HUNGER, POVERTY, ADDICTION, AND ABUSE.
-
PROVIDED AN OUTREACH PROGRAM TO SERVE LOW INCOME NEIGHBORHOODS BY SETTING UP A SITE IN THE SAME PLACE ON THE FIRST SATURDAY OF EACH MONTH. WE WOULD PROVIDE FOOD, GAMES, RESOURCES, AND HYGIENE PRODUCTS TO THOSE WHO ARE IN NEED. IGNITE STUDENT ACADEMY IS THE KEY OUTREACH INITIATIVE FOCUSED ON REACHING DEFIANCE COUNTY STUDENTS.
Expenses $49,648 · Grants $2,500
-
PARTNERS WITH VARIOUS ORGANIZATIONS AND BUSINESSES TO EQUIP AND TRAIN STUDENTS WITH SKILLED TRADES TRAINING TO PUT THEM IN A POSITION TO SUCCEED IN THE WORKPLACE AND THEIR PERSONAL LIFE. WHILE LEARNING HANDS ON SKILLS THE STUDENTS ARE ALSO IMMERSED IN LEARNING OPPORTUNITIES THAT DEVELOP CHARACTER, TEACH LIFE SKILLS AND HELP THEM UNDERSTAND WHO THEY ARE, WHAT THEIR PASSIONS ARE AND HOW TO SEE PAST THEIR PRESENT CIRCUMSTANCES INTO A VERY BRIGHT FUTURE.
Expenses $256,654
-
PROVIDED AN OUTREACH PROGRAM TO SERVE LOW INCOME NEIGHBORHOODS BY SETTING UP A SITE IN THE SAME PLACE ON THE FIRST SATURDAY OF EACH MONTH. WE WOULD PROVIDE FOOD, GAMES, RESOURCES, AND HYGIENE PRODUCTS TO THOSE WHO ARE IN NEED.
Expenses $10,103
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William LammersWILLIAM LAMMERS
PRESIDENT/CE
- Total calculated
- $89,527
- From this org
- $89,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kyle BrownleeKYLE BROWNLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita KissnerRITA KISSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie MeyerLESLIE MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rich SewardRICH SEWARD
DIRECTOR
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305220
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.