Totals
- Total revenue
- $870,825
- Total expenses
- $957,899
- Contributions and grants received
- $585,232
- Grants paid
- $0
- Program service revenue
- $231,592
- Investment income
- $1
- Other revenue
- $54,000
- Total assets, end of year
- $2,613,638
- Total liabilities, end of year
- $371,989
- Net assets or fund balances, end of year
- $2,241,649
- Program services expenses (Part IX)
- $568,481
- Management and general expenses
- $369,818
- Fundraising expenses
- $19,600
- Program service expenses (Part III)
- $568,481
Program services were 59.3% 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)
$84,839
-
1f · All other contributions, gifts and grants
$500,393
-
1g · Noncash contributions included above
$102,500
-
2a · Program service revenue: TUITION REVENUE
total $231,592 · related or exempt $231,592
-
3 · Investment income
total $1 · excluded $1
-
6a · Gross rents
real property $54,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,000
-
6d · Net rental income or loss
total $54,000 · related or exempt $54,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,474 · program services $16,237 · management and general $16,237
-
7 · Other salaries and wages
total $387,988 · program services $207,962 · management and general $180,026
-
9 · Other employee benefits
total $37,445 · program services $15,914 · management and general $21,531
-
10 · Payroll taxes
total $34,564 · program services $18,388 · management and general $16,176
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11g · Fees: other
total $24,139 · management and general $4,539 · fundraising $19,600
-
12 · Advertising and promotion
total $12,552 · management and general $12,552
-
13 · Office expenses
total $20,866 · program services $12,248 · management and general $8,618
-
14 · Information technology
total $12,754 · program services $2,321 · management and general $10,433
-
16 · Occupancy
total $69,284 · program services $69,284
-
17 · Travel
total $14,300 · program services $14,300
-
19 · Conferences, conventions and meetings
total $562 · program services $562
-
20 · Interest
total $10,111 · management and general $10,111
-
22 · Depreciation, depletion and amortization
total $85,907 · management and general $85,907
-
23 · Insurance
total $13,918 · program services $13,918
-
24a · Other expenses: PROGRAM SUPPLIES
total $197,347 · program services $197,347
-
24b · Other expenses: BANK CHARGES
total $438 · management and general $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,229 · end of year $4,332
-
2 · Savings and temporary cash investments
beginning of year $12,513 · end of year $2
-
10a · Land, buildings and equipment: cost or other basis
$3,267,475
-
10b · Land, buildings and equipment: accumulated depreciation
$658,171
-
10c · Land, buildings and equipment, net
beginning of year $2,695,211 · end of year $2,609,304
-
17 · Accounts payable and accrued expenses
beginning of year $1,938 · end of year $1,996
-
23 · Secured mortgages and notes payable
beginning of year $240,908 · end of year $226,973
-
24 · Unsecured notes and loans payable
beginning of year $145,384 · end of year $143,020
-
27 · Net assets without donor restrictions
beginning of year $2,328,723 · end of year $2,241,649
Mission and programs · 2022
Mission
EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. FACILITATE RACIAL AND ECONOMIC RECONCILIATION. EQUIP INDIVIDUALS AND FAMILIES TO SUCCEED IN EVERY AREA OF LIFE; SPIRITUAL, EMOTIONAL, PHYSICAL, ACADEMIC. CREATE RELATIONSHIPS THAT RESULT IN STRONGER COMMUNITY.
Activities or mission (Part I)
EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. FACILITATE RACIAL AND ECONOMIC RECONCILIATION. EQUIP INDIVIDUALS AND FAMILIES TO SUCEED IN EVERY AREA OF LIFE; SPIRITUAL, EMOTIONAL, PHYSICAL, ACADEMIC. CREATE RELATIONSHIPS THAT RESULT IN STRONGER COMMUNITY.
-
TO EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. TO FACILITATE RACIAL AND ECONOMIC RECONCILIATION. TO EQUIP INDIVIDUALS AND FAMILIES TO SUCCEED IN EVERY AREA OF LIFE; SPIRITUAL, EMOTIONAL, PHYSICAL, ACADEMIC. TO CREATE LOVING AND SUPPORTIVE LONG-TERM RELATIONSHIPS THAT RESULT IN STRONGER COMMUNITY.
Expenses $568,481 · Revenue $285,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie WisselLAURIE WISSEL
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michaela BuczekMICHAELA BUCZEK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Max MonkMAX MONK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Craig FieldsCRAIG FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HafertepenBOB HAFERTEPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla LoweKAYLA LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SiasKATHY SIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SkidmoreLAURA SKIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz MartiniLIZ MARTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney ChristianRODNEY CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle ReceGAYLE RECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BookerDAVID BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abe BrandyberryABE BRANDYBERRY
EXECUTIVE DIRECTOR
- Total calculated
- $52,403
- From this org
- $32,474
- From related orgs
- $19,929
- Other
- $0
- Hours/week
- 40
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
- 13 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349300137
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