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Nonprofiteer
← GROWTHSKILLS FOUNDATION

Form 990 for tax year 2022

Filed by GROWTHSKILLS FOUNDATION.

Totals

Total revenue
$856,570
Total expenses
$889,554
Contributions and grants received
$194,015
Grants paid
$0
Program service revenue
$659,450
Investment income
$675
Other revenue
$2,430
Total assets, end of year
$443,207
Total liabilities, end of year
$107,079
Net assets or fund balances, end of year
$336,128
Program services expenses (Part IX)
$807,842
Management and general expenses
$65,762
Fundraising expenses
$15,950
Program service expenses (Part III)
$807,842

Program services were 90.8% 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

    $194,015

  • 2a · Program service revenue: WORKSHOP REGISTRATION

    total $594,385 · related or exempt $594,385

  • 2b · Program service revenue: GROWTH365

    total $65,065 · related or exempt $65,065

  • 3 · Investment income

    total $675 · excluded $675

  • 10a · Gross sales of inventory

    $23,250

  • 10b · Cost of goods sold

    $20,820

  • 10c · Net income from sales of inventory

    total $2,430 · related or exempt $2,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,654 · program services $89,741 · management and general $17,948 · fundraising $11,965

  • 7 · Other salaries and wages

    total $79,347 · program services $53,956 · management and general $25,391

  • 8 · Pension plan contributions

    total $1,000 · program services $917 · management and general $83

  • 10 · Payroll taxes

    total $15,772 · program services $11,356 · management and general $3,470 · fundraising $946

  • 11b · Fees: legal

    total $540 · program services $389 · management and general $119 · fundraising $32

  • 11g · Fees: other

    total $324,894 · program services $324,894

  • 12 · Advertising and promotion

    total $13,906 · program services $12,654 · fundraising $1,252

  • 13 · Office expenses

    total $12,997 · management and general $12,997

  • 14 · Information technology

    total $1,224 · program services $882 · management and general $269 · fundraising $73

  • 16 · Occupancy

    total $16,856 · program services $12,137 · management and general $3,708 · fundraising $1,011

  • 17 · Travel

    total $667 · program services $607 · fundraising $60

  • 20 · Interest

    total $10 · program services $7 · management and general $2 · fundraising $1

  • 23 · Insurance

    total $8,068 · program services $5,809 · management and general $1,775 · fundraising $484

  • 24a · Other expenses: WORKSHOP EXPEN FACILITIES

    total $255,948 · program services $255,948

  • 24b · Other expenses: BANK CREDIT CARD CHARGES

    total $24,228 · program services $24,228

  • 24c · Other expenses: WORKSHOP EXPEN SUPPLIES

    total $8,307 · program services $8,307

  • 24d · Other expenses: WORKSHOP EXPEN OTHER

    total $4,738 · program services $4,738

  • 24e · All other expenses

    total $1,398 · program services $1,272 · fundraising $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,458 · end of year $352,151

  • 2 · Savings and temporary cash investments

    beginning of year $48,000 · end of year $24,410

  • 4 · Accounts receivable

    beginning of year $21,537 · end of year $20,341

  • 8 · Inventories for sale or use

    beginning of year $33,191 · end of year $29,981

  • 10a · Land, buildings and equipment: cost or other basis

    $16,236

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,236

  • 14 · Intangible assets

    beginning of year $15,000 · end of year $15,000

  • 15 · Other assets

    beginning of year $1,324 · end of year $1,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,178 · end of year $10,659

  • 19 · Deferred revenue

    beginning of year $105,220 · end of year $96,420

  • 31 · Retained earnings, endowment or other funds

    beginning of year $369,112 · end of year $336,128

Mission and programs · 2022

Mission

TO ASSIST INDIVIDUALS, CHURCHES, AND OTHER GROUPS TO GAIN THE KNOWLEDGE AND SKILLS NECESSARY TO PROMOTE GROWTH AND HEALTHY RELATIONSHIPS WHICH WILL IMPROVE HOW INDIVIDUALS LIVE, LOVE, WORK AND RELATE.

Activities or mission (Part I)

ACCOMPLISH OUR MISSION BY CONDUCTING PERSONAL & PROFESSIONAL GROWTH WORKSHOPS DURING THE YEAR WITH MONTHLY FACILITATED WEB-BASED MEETINGS FOR WORKSHOP ATTENDEES. ALSO PROVIDE SMALL GROUP CURRICULUM FOR CHURCHES.

  • GROWTHSKILLS FOUNDATION (GSF) PROVIDED SEVEN 5-DAY WORKSHOPS AND RELATED MATERIALS WHICH ASSISTS INDIVIDUALS TO GAIN THE KNOWLEDGE AND SKILLS NECESSARY TO PROMOTE GROWTH AND HEALTHY RELATIONSHIPS WHICH WILL IMPROVE HOW THEY LIVE, LOVE, WORK, AND RELATE.

    Expenses $727,669 · Revenue $596,815

  • GROWTH365 IS OFFERED TO WORKSHOP ATTENDEES. THE PROGRAM ALLOWS PARTICIPANTS TO CONTINUE THEIR GROWTH (I.E., FURTHER DEVELOP THE KNOWLEDGE AND EXPERIENCES GAINED AT THE WORKSHOPS) WITH THEIR TEAM MEMBERS (FROM THE WORKSHOP) AND A COACH (WHO IS PAID AND SECURED BY GSF) VIA A MONTHLY 90- MINUTE ONLINE MEETING.

    Expenses $80,173 · Revenue $65,065

  • GROWTH4LIVING IS A SMALL GROUP CURRICULUM BASED UPON THE GROWTH MODEL TAUGHT AT THE WORKSHOPS. THIS PROGRAM WAS DEVELOPED BECAUSE GSF REALIZES THAT NOT EVERYONE CAN ATTEND A WORKSHOP AND/OR PARTICIPATE IN GROWTH365. UNDER THE PROGRAM, CHURCH MEMBERS ARE INVITED TO PARTICIPATE IN A MONTHLY MEETING THAT CONTAINS BOTH A LECTURE AND PROCESS GROUPS. ADDITIONALLY, THE PARTICIPANTS DO HOMEWORK AND HAVE MEETINGS WITH THEIR HOMEWORK PARTNERS DURING THE MONTH. THE PROGRAM LASTS FOR 8 CONSECUTIVE MONTHS.

As filed on the 2022 return.

Listed in Part VII

  • Maureen Price

    EXECUTIVE DI

    Total calculated
    $119,654
    From this org
    $116,861
    From related orgs
    $0
    Other
    $2,793
    Hours/week
    40

  • Mike Brock

    CFO & TRUSTE

    Total calculated
    $0
    Hours/week
    1

  • Cakra Ciputra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jobey Eddleman

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    5

  • Brad Formsma

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Dr Randy Rheinheimer

    SECRETARY &

    Total calculated
    $0
    Hours/week
    1.5

  • Vern Streeter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Uhlmann

    TRUSTEE

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349326440

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