Totals
- Total revenue
- $373,319
- Total expenses
- $542,641
- Contributions and grants received
- $346,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,827
- Other revenue
- $24,075
- Total assets, end of year
- $826,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $826,513
- Program services expenses (Part IX)
- $452,595
- Management and general expenses
- $90,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,595
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$58,917
-
1f · All other contributions, gifts and grants
$287,500
-
3 · Investment income
total $2,827 · related or exempt $2,827
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$31,330
-
8b · Fundraising events: direct expenses
$7,255
-
8c · Net income from fundraising events
total $24,075
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,544 · program services $69,790 · management and general $7,754
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,342 · program services $191,108 · management and general $21,234
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,500 · program services $2,250 · management and general $250
-
10 · Payroll taxes
total $27,692 · program services $24,923 · management and general $2,769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,231 · management and general $1,231
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,894 · program services $15,205 · management and general $1,689
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,780 · management and general $26,780
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,256 · management and general $22,256
-
23 · Insurance
total $51,747 · program services $46,572 · management and general $5,175
-
24a · Other expenses: Kids club, volunteers, other
total $94,571 · program services $94,571
-
24b · Other expenses: Staff dev & conferences
total $5,071 · program services $4,564 · management and general $507
-
24c · Other expenses: Vehicle expense
total $4,013 · program services $3,612 · management and general $401
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,207 · end of year $105,987
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$892,176
-
10b · Land, buildings and equipment: accumulated depreciation
$171,650
-
10c · Land, buildings and equipment, net
beginning of year $741,628 · end of year $720,526
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $268,435 · end of year $109,250
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $727,400 · end of year $717,263
Mission and programs · 2023
Mission
Our mission is to share the love of Christ with those who are most vulnerable in our community. We especially seek to equip children and young adults with the skills necessary for spiritual growth, academic achievement, life management, and Christian leadership.
-
Participation in all programs and activities maintained the levels of the prior year when the restrictions of the global pandemic were not prevalent in our region, as the organization continued to provide positive alternatives to economically disadvantaged youth in the Chambersburg Area
Expenses $452,595 · Grants $58,917 · Revenue $287,500
As filed on the 2023 return.
Listed in Part VII
-
Benjamin Raber
Executive Dir.
- Total calculated
- $77,544
- From this org
- $77,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lance Walker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Grace Waller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bauer
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Christy Unger
President
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Kuhns
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Katrina Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Knepper
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Becka Mumma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Figueroa
Director
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349308273
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