Totals
- Total revenue
- $1,228,114
- Total expenses
- $1,514,774
- Contributions and grants received
- $1,143,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$28,782
- Other revenue
- $113,199
- Total assets, end of year
- $4,569,186
- Total liabilities, end of year
- $56,305
- Net assets or fund balances, end of year
- $4,512,881
- Program services expenses (Part IX)
- $1,195,672
- Management and general expenses
- $150,102
- Fundraising expenses
- $169,000
- Program service expenses (Part III)
- $1,195,672
Program services were 78.9% 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
$1,143,697
-
1g · Noncash contributions included above
$50,802
-
3 · Investment income
total $30,343 · related or exempt $30,343
-
6a · Gross rents
real property $10,777
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,777
-
6d · Net rental income or loss
total $10,777 · related or exempt $10,777
-
7a · Gross sales of assets other than inventory
securities $483,954
-
7b · Less cost or other basis and sales expenses
securities $543,079
-
7c · Gain or loss
securities -$59,125
-
7d · Net gain or loss
total -$59,125 · related or exempt -$59,125
-
8a · Fundraising events: gross income
$190,498
-
8b · Fundraising events: direct expenses
$88,076
-
8c · Net income from fundraising events
total $102,422 · excluded $102,422
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $706,021 · program services $474,897 · management and general $105,472 · fundraising $125,652
-
10 · Payroll taxes
total $58,681 · program services $40,959 · management and general $8,098 · fundraising $9,624
-
11c · Fees: accounting
total $23,785 · program services $12,259 · management and general $9,791 · fundraising $1,735
-
11f · Fees: investment management
total $11,447 · management and general $11,447
-
12 · Advertising and promotion
total $26,179 · program services $5,560 · fundraising $20,619
-
13 · Office expenses
total $16,612 · program services $9,421 · management and general $2,930 · fundraising $4,261
-
16 · Occupancy
total $170,548 · program services $167,206 · management and general $2,005 · fundraising $1,337
-
17 · Travel
total $20,601 · program services $20,478 · management and general $123
-
22 · Depreciation, depletion and amortization
total $158,855 · program services $158,855
-
23 · Insurance
total $34,524 · program services $33,099 · management and general $1,425
-
24a · Other expenses: YOUTH DEVELOPMENT AND S
total $183,253 · program services $183,253
-
24b · Other expenses: BENEVOLENCE
total $52,196 · program services $52,196
-
24c · Other expenses: MISCELLANEOUS
total $28,578 · program services $28,244 · management and general $334
-
24d · Other expenses: STAFF AND VOLUNTEER EXP
total $11,263 · program services $7,275 · management and general $3,988
-
24e · All other expenses
total $12,231 · program services $1,970 · management and general $4,489 · fundraising $5,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,119 · end of year $489,935
-
3 · Pledges and grants receivable
end of year $65,000
-
4 · Accounts receivable
beginning of year $47,955
-
9 · Prepaid expenses and deferred charges
beginning of year $36,351 · end of year $19,636
-
10a · Land, buildings and equipment: cost or other basis
$3,665,239
-
10b · Land, buildings and equipment: accumulated depreciation
$890,122
-
10c · Land, buildings and equipment, net
beginning of year $2,876,411 · end of year $2,775,117
-
15 · Other assets
beginning of year $1,508,090 · end of year $1,219,498
-
17 · Accounts payable and accrued expenses
beginning of year $17,446 · end of year $21,825
-
19 · Deferred revenue
beginning of year $40,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $11,735 · end of year $14,480
-
27 · Net assets without donor restrictions
beginning of year $3,837,267 · end of year $3,301,957
-
28 · Net assets with donor restrictions
beginning of year $1,167,478 · end of year $1,210,924
Mission and programs · 2022
Mission
THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT.
Activities or mission (Part I)
TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED.
-
TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 8 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTER & LEARN & BUILD A RELATIONSHIP WITH GOD.
Expenses $1,195,672
As filed on the 2022 return.
Listed in Part VII
-
Craig StyerCRAIG STYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan TruxlerDAN TRUXLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott GriffithSCOTT GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joseph ZimmermanJOSEPH ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas TaylorTHOMAS TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca TaylorREBECCA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Traci FegleyTRACI FEGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry BeaverLARRY BEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Erin BeaverERIN BEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Caleb L SnaderCALEB L SNADER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dwayne WaltonDWAYNE WALTON
EXECUTIVE DIRECTOR
- Total calculated
- $111,440
- From this org
- $111,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad BoyerBRAD BOYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.