Totals
- Total revenue
- $1,581,296
- Total expenses
- $1,385,336
- Contributions and grants received
- $1,104,867
- Grants paid
- $0
- Program service revenue
- $186,881
- Investment income
- $0
- Other revenue
- $289,548
- Total assets, end of year
- $2,746,263
- Total liabilities, end of year
- $27,061
- Net assets or fund balances, end of year
- $2,719,202
- Program services expenses (Part IX)
- $698,789
- Management and general expenses
- $569,902
- Fundraising expenses
- $116,645
- Program service expenses (Part III)
- $699,051
Program services were 50.4% 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
$1,104,867
-
2a · Program service revenue: Campus Life Support
total $186,881
-
6a · Gross rents
real property $118,865
-
6c · Rental income or loss
real property $118,865
-
6d · Net rental income or loss
total $118,865
-
8a · Fundraising events: gross income
$170,683
-
8c · Net income from fundraising events
total $170,683
-
11a · Other revenue: Desginated Funds
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $529,430 · program services $310,544 · management and general $166,886 · fundraising $52,000
-
8 · Pension plan contributions
total $15,004 · program services $8,223 · management and general $5,281 · fundraising $1,500
-
9 · Other employee benefits
total $111,036 · program services $53,679 · management and general $46,357 · fundraising $11,000
-
10 · Payroll taxes
total $38,372 · program services $19,404 · management and general $15,169 · fundraising $3,800
-
11c · Fees: accounting
total $27,130 · program services $15,735 · management and general $11,395
-
12 · Advertising and promotion
total $10,365 · program services $9,365 · fundraising $1,000
-
13 · Office expenses
total $10,823 · program services $1,082 · management and general $8,658 · fundraising $1,082
-
16 · Occupancy
total $94,121 · program services $70,591 · management and general $23,530
-
21 · Payments to affiliates
total $24,136 · program services $12,068 · management and general $12,068
-
22 · Depreciation, depletion and amortization
total $113,534 · program services $85,151 · management and general $28,383
-
23 · Insurance
total $26,722 · program services $20,041 · management and general $6,681
-
24a · Other expenses: CLUB EXPENESES
total $102,428 · program services $40,889 · management and general $61,539
-
24b · Other expenses: VEHICLE
total $10,624 · management and general $10,624
-
24c · Other expenses: VOLUNTEER
total $5,679 · program services $5,679
-
24d · Other expenses: BANK & CREDIT CARD
total $6,274 · management and general $6,274
-
24e · All other expenses
total $259,658 · program services $46,338 · management and general $167,057 · fundraising $46,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,580 · end of year $494,403
-
4 · Accounts receivable
beginning of year $2,064
-
9 · Prepaid expenses and deferred charges
beginning of year $9,100 · end of year $105
-
10a · Land, buildings and equipment: cost or other basis
$3,521,083
-
10b · Land, buildings and equipment: accumulated depreciation
$1,269,328
-
10c · Land, buildings and equipment, net
beginning of year $2,365,289 · end of year $2,251,755
-
17 · Accounts payable and accrued expenses
beginning of year $55,292 · end of year $27,061
-
19 · Deferred revenue
beginning of year $30,500
-
27 · Net assets without donor restrictions
beginning of year $2,474,589 · end of year $2,433,978
-
28 · Net assets with donor restrictions
beginning of year $48,652 · end of year $285,224
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MISSION-SCHEDULE NBSP;O
Activities or mission (Part I)
YOUTH FOR CHRIST FOCUS IS TO INTRODUCE YOUNG PEOPLE TO JESUS AT PIVOTAL MOMENTS IN THEIR YOUTH LIFE CYLCE.
-
CAMPUS LIFE -GRATIOT COUNTY
Expenses $349,526
-
CAMPUS LIFE -ISABELLA COUNTY
Expenses $349,526
As filed on the 2022 return.
Listed in Part VII
-
Wes WickesWES WICKES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jeff LeppienJEFF LEPPIEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Angie WhiteANGIE WHITE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CouchREBECCA COUCH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SweetMELISSA SWEET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SeeleyLISA SEELEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mike HansonMIKE HANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie RushJULIE RUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris NickelCHRIS NICKEL
TREASURER
- 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
- 30 September 2022
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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