Totals
- Total revenue
- $114,613
- Total expenses
- $150,820
- Contributions and grants received
- $107,280
- Grants paid
- not reported
- Program service revenue
- $150
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,365
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,870
- Gross profit on inventory sales (line 7c)
- $1,948
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $227,725
- Total liabilities, end of year
- $2,700
- Net assets or fund balances, end of year
- $225,025
- Program service expenses (Part III)
- $117,341
Program services were 77.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To provide the youth of the community with positive alternatives to negative behaviors in a safe, drug-free environment surrounded by caring Christian adults.
-
We served 90 unduplicated students during the 2022 school year. Please see Schedule O for details.
Expenses $117,341
As filed on the 2022 return.
Listed in Part IV
-
Derek Bethay
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sarah Stuckey
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Robert Simons
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Chris Thomas
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Keri Jo Fox
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Bonita Roth
Executive Dir.
- Total calculated
- $55,000
- Compensation
- $55,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342069349201014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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