Totals
- Total revenue
- $549,760
- Total expenses
- $585,213
- Contributions and grants received
- $531,597
- Grants paid
- $158,563
- Program service revenue
- $0
- Investment income
- $5,088
- Other revenue
- $13,075
- Total assets, end of year
- $296,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,987
- Program services expenses (Part IX)
- $459,201
- Management and general expenses
- $68,642
- Fundraising expenses
- $57,370
- Program service expenses (Part III)
- $459,201
Program services were 78.5% 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
$531,597
-
1g · Noncash contributions included above
$158,313
-
3 · Investment income
total $4,340 · excluded $4,340
-
6a · Gross rents
real property $10,345
-
6c · Rental income or loss
real property $10,345
-
6d · Net rental income or loss
total $10,345 · related or exempt $10,345
-
7a · Gross sales of assets other than inventory
other assets $800
-
7b · Less cost or other basis and sales expenses
other assets $52
-
7c · Gain or loss
other assets $748
-
7d · Net gain or loss
total $748 · related or exempt $748
-
10a · Gross sales of inventory
$2,778
-
10b · Cost of goods sold
$48
-
10c · Net income from sales of inventory
total $2,730 · related or exempt $2,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
2 · Grants to domestic individuals
total $158,313 · program services $158,313
-
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 $49,440 · program services $14,832 · management and general $14,832 · fundraising $19,776
-
6 · Compensation of disqualified persons
total $2,467 · program services $493 · management and general $1,727 · fundraising $247
-
7 · Other salaries and wages
total $32,081 · program services $32,081
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,562 · program services $3,858 · management and general $1,159 · fundraising $1,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,020 · management and general $7,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,618 · program services $16,776 · management and general $1,962 · fundraising $1,880
-
13 · Office expenses
total $4,619 · program services $538 · management and general $4,081
-
14 · Information technology
total $5,171 · program services $321 · management and general $4,850
-
15 · Royalties
total $0
-
16 · Occupancy
total $124,808 · program services $73,380 · management and general $22,041 · fundraising $29,387
-
17 · Travel
total $51,529 · program services $50,590 · fundraising $939
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,791 · program services $1,791
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,048 · program services $10,952 · management and general $1,677 · fundraising $419
-
23 · Insurance
total $10,220 · program services $662 · management and general $9,293 · fundraising $265
-
24a · Other expenses: PROGRAM MATERIALS SUPPLIES
total $25,147 · program services $25,147
-
24b · Other expenses: OUTREACH EXPENSES
total $35,462 · program services $32,550 · fundraising $2,912
-
24c · Other expenses: STAFF DEVELOPMENT VOLUNTEER EXPENSES
total $19,757 · program services $19,757
-
24d · Other expenses: TEEN CAMP EXPENSES
total $16,910 · program services $16,910
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,950 · end of year $51,199
-
2 · Savings and temporary cash investments
beginning of year $867 · end of year $62,484
-
7 · Other notes and loans receivable
beginning of year $60,000
-
10a · Land, buildings and equipment: cost or other basis
$341,676
-
10b · Land, buildings and equipment: accumulated depreciation
$176,673
-
10c · Land, buildings and equipment, net
beginning of year $156,815 · end of year $165,003
-
11 · Investments: publicly traded securities
beginning of year $24,567 · end of year $18,301
-
27 · Net assets without donor restrictions
beginning of year $341,199 · end of year $296,987
Mission and programs · 2022
Mission
AIM RIGHT IS EMPOWERING YOUNG LEADERS THROUGH CHRIST-CENTERED DISCIPLESHIP, TO CREATIVELY INFLUENCE THEIR COMMUNITY WHILE SIMULTANEOUSLY CHANGING THE TRAJECTORY OF THEIR LIVES.
-
AIM RIGHT DISTRIBUTED FOOD AND ESSENTIALS TO 3,000 FAMILIES. 20 YOUTH ATTENDED SUMMER CAMP. 50 THANKSGIVING MEALS WERE HANDED OUT TO FAMILIES. AIM RIGHT ORGANIZED A CHRISTMAS GIFT GIVEAWAY WHERE OVER 900 GIFTS WERE HANDED OUT TO STUDENTS. ENROLLED 100 NEW STUDENTS IN PROGRAMS.
Expenses $459,201 · Grants $158,563 · Revenue $13,823
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey ChuppJEFFREY CHUPP
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $38,462
- From this org
- $38,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caleb ReedCALEB REED
EXECUTIVE DIRECTOR/CEO UNTIL 2/2022
- Total calculated
- $10,979
- From this org
- $10,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam MilerADAM MILER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Darrell BacherDARRELL BACHER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roman RouvaunROMAN ROUVAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James MillerJAMES MILLER
SECRETARY
- 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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302879349300825
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