Totals
- Total revenue
- $333,689
- Total expenses
- $342,567
- Contributions and grants received
- $329,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,703
- Other revenue
- $0
- Total assets, end of year
- $269,580
- Total liabilities, end of year
- $4,707
- Net assets or fund balances, end of year
- $264,873
- Program services expenses (Part IX)
- $257,712
- Management and general expenses
- $54,499
- Fundraising expenses
- $30,356
- Program service expenses (Part III)
- $257,712
Program services were 75.2% 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.
-
1c · Fundraising events
$76,021
-
1e · Government grants (contributions)
$253,965
-
3 · Investment income
total $3,703 · related or exempt $3,703
-
8a · Fundraising events: contributions included on line 1c
$76,021
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,624 · program services $150,468 · management and general $30,093 · fundraising $20,063
-
7 · Other salaries and wages
total $46,367 · program services $34,775 · management and general $6,955 · fundraising $4,637
-
10 · Payroll taxes
total $15,979 · program services $11,984 · management and general $2,397 · fundraising $1,598
-
11g · Fees: other
total $3,218 · program services $2,414 · management and general $483 · fundraising $321
-
12 · Advertising and promotion
total $12,264 · program services $9,198 · management and general $1,840 · fundraising $1,226
-
13 · Office expenses
total $13,369 · program services $10,027 · management and general $2,005 · fundraising $1,337
-
16 · Occupancy
total $8,997 · program services $6,748 · management and general $1,350 · fundraising $899
-
17 · Travel
total $747 · program services $560 · management and general $112 · fundraising $75
-
21 · Payments to affiliates
total $9,379 · program services $9,379
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $1,500 · management and general $300 · fundraising $200
-
23 · Insurance
total $8,964 · management and general $8,964
-
24a · Other expenses: CLUBS AND CAMPS
total $17,063 · program services $17,063
-
24b · Other expenses: PARENT LIFE OUTREACH
total $3,596 · program services $3,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,393 · end of year $269,261
-
10a · Land, buildings and equipment: cost or other basis
$20,752
-
10b · Land, buildings and equipment: accumulated depreciation
$20,433
-
10c · Land, buildings and equipment, net
beginning of year $2,319 · end of year $319
-
17 · Accounts payable and accrued expenses
beginning of year $4,961 · end of year $4,707
-
27 · Net assets without donor restrictions
beginning of year $273,751 · end of year $264,873
Mission and programs · 2022
Mission
YOUTH ACTIVITIES & AID
-
CAMPUS LIFE CLUBS AND YOUTH EVENTS OR ACTIVITIES
Expenses $257,712
As filed on the 2022 return.
Listed in Part VII
-
RAYTONYA HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PJ TALLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL BUCK
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN JACKSON
BOARD
- Total calculated
- $0
- Hours/week
- 0
-
JASON AYCOCK
BOARD
- Total calculated
- $0
- Hours/week
- 0
-
WILL FOSTER
BOARD
- Total calculated
- $0
- Hours/week
- 0
-
LANCE WILSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA ELLIOTT
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
BEN BAXTER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
RUSS WARREN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DAVID IKARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SHAW
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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