Totals
- Total revenue
- $35,330,706
- Total expenses
- $18,057,657
- Contributions and grants received
- $33,722,992
- Grants paid
- $0
- Program service revenue
- $692,977
- Investment income
- $864,231
- Other revenue
- $50,506
- Total assets, end of year
- $24,856,848
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,856,848
- Program services expenses (Part IX)
- $13,819,176
- Management and general expenses
- $2,610,037
- Fundraising expenses
- $1,628,444
- Program service expenses (Part III)
- $13,819,176
Program services were 76.5% 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
$33,722,992
-
1g · Noncash contributions included above
$355,823
-
2a · Program service revenue: PERFORMANCE FEES
total $647,528 · related or exempt $647,528
-
2b · Program service revenue: SPECIAL EVENTS
total $45,449 · related or exempt $45,449
-
3 · Investment income
total $741,140 · excluded $741,140
-
5 · Royalties
total $405 · excluded $405
-
6a · Gross rents
real property $6,006
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,006
-
6d · Net rental income or loss
total $6,006 · excluded $6,006
-
7a · Gross sales of assets other than inventory
securities $2,345,665 · other assets $11,500
-
7b · Less cost or other basis and sales expenses
securities $2,223,532 · other assets $10,542
-
7c · Gain or loss
securities $122,133 · other assets $958
-
7d · Net gain or loss
total $123,091 · excluded $123,091
-
10a · Gross sales of inventory
$198,378
-
10b · Cost of goods sold
$163,766
-
10c · Net income from sales of inventory
total $34,612 · excluded $34,612
-
11a · Other revenue: MISCELLANEOUS
total $9,483 · related or exempt $9,483
-
11e · Other revenue, total
$9,483
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,356 · program services $244,598 · management and general $30,593 · fundraising $20,165
-
7 · Other salaries and wages
total $9,085,789 · program services $7,524,355 · management and general $941,110 · fundraising $620,324
-
8 · Pension plan contributions
total $188,076 · program services $155,754 · management and general $19,481 · fundraising $12,841
-
9 · Other employee benefits
total $52,638 · program services $43,592 · management and general $5,452 · fundraising $3,594
-
10 · Payroll taxes
total $821,935 · program services $680,682 · management and general $85,136 · fundraising $56,117
-
11b · Fees: legal
total $113,696 · program services $81,117 · management and general $32,579
-
11c · Fees: accounting
total $40,075 · program services $28,592 · management and general $11,483
-
11g · Fees: other
total $315,364 · program services $224,998 · management and general $90,366
-
12 · Advertising and promotion
total $549,603 · program services $502,569 · management and general $47,034
-
13 · Office expenses
total $548,950 · program services $391,650 · management and general $157,300
-
14 · Information technology
total $448,784 · program services $320,186 · management and general $128,598
-
16 · Occupancy
total $619,557 · program services $304,979 · management and general $255,321 · fundraising $59,257
-
17 · Travel
total $1,121,368 · program services $897,094 · fundraising $224,274
-
22 · Depreciation, depletion and amortization
total $466,632 · program services $233,316 · management and general $233,316
-
23 · Insurance
total $6,324 · program services $4,512 · management and general $1,812
-
24a · Other expenses: OPERATIONS
total $1,814,106 · program services $902,674 · management and general $279,560 · fundraising $631,872
-
24b · Other expenses: CLASSROOMS
total $816,408 · program services $816,408 · management and general $0 · fundraising $0
-
24c · Other expenses: PERFORMANCE & TEACHING
total $426,769 · program services $217,652 · management and general $209,117 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $213,408 · program services $152,257 · management and general $61,151 · fundraising $0
-
24e · All other expenses
total $112,819 · program services $92,191 · management and general $20,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,012,844 · end of year $8,917,972
-
10a · Land, buildings and equipment: cost or other basis
$3,221,948
-
10b · Land, buildings and equipment: accumulated depreciation
$776,800
-
10c · Land, buildings and equipment, net
beginning of year $1,461,700 · end of year $2,445,148
-
11 · Investments: publicly traded securities
beginning of year $1,271,651 · end of year $10,688,546
-
15 · Other assets
beginning of year $8 · end of year $2,805,182
-
23 · Secured mortgages and notes payable
beginning of year $94,323 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,651,880 · end of year $24,856,848
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2023
Mission
WE ASSIST YOUTH, YOUTH ORGANIZATIONS, SCHOOLS, COMMUNITIES AND CHURCHES BY PROVIDING RELEASED TIME INSTRUCTION, SEMINARS, EDUCATIONAL MATERIALS, INSPIRATIONAL AND MOTIVATIONAL MATERIALS, BOOKS AND OTHER PROGRAMS TO HELP YOUTH REACH THEIR FULL POTENTIAL.
-
CONDUCTED HIGH SCHOOL AND MIDDLE SCHOOL ASSEMBLIES THROUGHOUT THE MIDWEST AND EASTERN US
Expenses $1,579,439 · Revenue $702,460
-
CONDUCTED RELEASE TIME BIBLE EDUCATION IN SCHOOLS THROUGHOUT THE US
Expenses $7,272,945
-
HELD OUTREACH EVENTS TO SHARE THE GOSPEL THROUGHOUT THE MIDWEST AND EASTERN US
Expenses $4,966,792
As filed on the 2023 return.
Listed in Part VII
-
Joel Penton Term June 2024JOEL PENTON TERM JUNE 2024
CEO / PRESIDENT
- Total calculated
- $111,824
- From this org
- $51,824
- From related orgs
- $0
- Other
- $60,000
- Hours/week
- 60
-
Steve HubbardSTEVE HUBBARD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Tim StollerTIM STOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave KirkeyDAVE KIRKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Justin KershawJUSTIN KERSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad HullsBRAD HULLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim Hocker Term June 2024JIM HOCKER TERM JUNE 2024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve CliftonSTEVE CLIFTON
COO/ CFO / SECRETARY / VICE PRESIDENT
- Total calculated
- $183,532
- From this org
- $125,932
- From related orgs
- $0
- Other
- $57,600
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $125,932
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $57,600
- Filer's total
- $183,532
-
Derek StemenDEREK STEMEN
VP OF ADVANCEMENT
- Total calculated
- $113,381
- From this org
- $113,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeffrey PetersonJEFFREY PETERSON
VP OF OPERATIONS
- Total calculated
- $101,800
- From this org
- $101,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kurt SnedecorKURT SNEDECOR
DIRECTOR OF STRATEGIC PARTNERSHIPS
- Total calculated
- $100,500
- From this org
- $100,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304343
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