Totals
- Total revenue
- $868,561
- Total expenses
- $1,192,438
- Contributions and grants received
- $869,420
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$859
- Other revenue
- $0
- Total assets, end of year
- $1,544,264
- Total liabilities, end of year
- $250,647
- Net assets or fund balances, end of year
- $1,293,617
- Program services expenses (Part IX)
- $738,808
- Management and general expenses
- $417,845
- Fundraising expenses
- $35,785
- Program service expenses (Part III)
- $738,808
Program services were 62.0% 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
$869,420
-
3 · Investment income
total -$859 · related or exempt -$859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,750 · program services $33,750
-
7 · Other salaries and wages
total $682,650 · program services $460,627 · management and general $222,023
-
9 · Other employee benefits
total $11,196 · program services $11,196
-
10 · Payroll taxes
total $50,360 · program services $28,202 · management and general $22,158
-
11c · Fees: accounting
total $8,125 · program services $8,125
-
11f · Fees: investment management
total $5,804 · program services $5,804
-
12 · Advertising and promotion
total $351 · program services $351
-
13 · Office expenses
total $24,389 · program services $23,412 · management and general $977
-
16 · Occupancy
total $2,980 · program services $2,980
-
17 · Travel
total $695 · program services $681 · management and general $14
-
19 · Conferences, conventions and meetings
total $7,369 · program services $3,463 · management and general $3,906
-
20 · Interest
total $15,459 · program services $15,459
-
22 · Depreciation, depletion and amortization
total $18,557 · program services $18,557
-
23 · Insurance
total $36,227 · program services $36,227
-
24a · Other expenses: CAMP EXPENSES
total $109,306 · management and general $109,306
-
24b · Other expenses: MEALS/BEVERAGES
total $41,545 · program services $8,309 · management and general $19,526 · fundraising $13,710
-
24c · Other expenses: PROGRAMS SUPPLIES
total $32,857 · program services $329 · management and general $30,557 · fundraising $1,971
-
24d · Other expenses: PARTICIPATION
total $26,268 · program services $26,268
-
24e · All other expenses
total $84,550 · program services $55,068 · management and general $9,378 · fundraising $20,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,663 · end of year $238,967
-
7 · Other notes and loans receivable
end of year $700
-
9 · Prepaid expenses and deferred charges
beginning of year $13,369 · end of year $15,030
-
10a · Land, buildings and equipment: cost or other basis
$1,283,584
-
10b · Land, buildings and equipment: accumulated depreciation
$292,856
-
10c · Land, buildings and equipment, net
beginning of year $1,025,347 · end of year $990,728
-
11 · Investments: publicly traded securities
beginning of year $386,552 · end of year $292,810
-
15 · Other assets
beginning of year $6,029 · end of year $6,029
-
17 · Accounts payable and accrued expenses
beginning of year $19,845 · end of year $51,949
-
25 · Other liabilities
beginning of year $202,827 · end of year $198,698
-
27 · Net assets without donor restrictions
beginning of year $1,638,288 · end of year $1,293,617
Mission and programs · 2024
Mission
TO COMMUNICATE THE LIFE CHANGING MESSAGES OF JESUS CHRIST TO EVERY YOUNG PERSON IN MANATEE, SARASOTA AND HILLSBOROUGH COUNTIES THROUGH ITS VARIOUS MINISTRIES.
-
TO COMMUNICATE THE LIFE CHANGING MESSAGES OF JESUS CHRIST TO EVERY YOUNG PERSON IN MANATEE, SARASOTA AND HILLSBOROUGH COUNTIES THROUGH ITS VARIOUS MINISTRIES.
Expenses $680,234
-
TO COMMUNICATE THE LIFE CHANGING MESSAGES OF JESUS CHRIST TO EVERY YOUNG PERSON IN MANATEE, SARASOTA AND HILLSBOROUGH COUNTIES THROUGH ITS VARIOUS MINISTRIES.
Expenses $58,574
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark WilesMARK WILES
EXECUTIVE DI
- Total calculated
- $33,750
- From this org
- $33,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven BaranSTEVEN BARAN
CHAIRMAN
- Total calculated
- $0
-
Bonnnie CaulsonBONNNIE CAULSON
DIRECTOR
- Total calculated
- $0
-
Bo MottBO MOTT
TREASURER
- Total calculated
- $0
-
Rob RobinsonROB ROBINSON
VICE CHAIRMA
- Total calculated
- $0
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
- 9 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533039349302683
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