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Nonprofiteer
← ORIGINAL DESIGN

Form 990 for tax year 2023

Filed by ORIGINAL DESIGN.

Totals

Total revenue
$220,061
Total expenses
$193,440
Contributions and grants received
$142,799
Grants paid
$0
Program service revenue
$0
Investment income
$59
Other revenue
$77,203
Total assets, end of year
$120,893
Total liabilities, end of year
$19,100
Net assets or fund balances, end of year
$101,793
Program services expenses (Part IX)
$152,446
Management and general expenses
$28,790
Fundraising expenses
$12,204
Program service expenses (Part III)
$152,446

Program services were 78.8% 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

    $142,799

  • 1g · Noncash contributions included above

    $4,758

  • 3 · Investment income

    total $59 · excluded $59

  • 8a · Fundraising events: gross income

    $77,203

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $77,203 · excluded $77,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,500 · program services $40,400 · management and general $10,100

  • 7 · Other salaries and wages

    total $39,996 · program services $31,997 · management and general $7,999

  • 10 · Payroll taxes

    total $6,923 · program services $5,538 · management and general $1,385

  • 11a · Fees: management

    total $5,000 · program services $4,000 · management and general $1,000

  • 11c · Fees: accounting

    total $6,191 · program services $4,953 · management and general $1,238

  • 11g · Fees: other

    total $2,810 · program services $2,248 · management and general $562

  • 12 · Advertising and promotion

    total $4,130 · program services $3,304 · management and general $826

  • 13 · Office expenses

    total $755 · program services $604 · management and general $151

  • 16 · Occupancy

    total $5,796 · program services $4,637 · management and general $1,159

  • 17 · Travel

    total $3,674 · program services $1,837 · fundraising $1,837

  • 20 · Interest

    total $907 · management and general $907

  • 22 · Depreciation, depletion and amortization

    total $7,958 · program services $6,366 · management and general $1,592

  • 23 · Insurance

    total $9,355 · program services $7,484 · management and general $1,871

  • 24a · Other expenses: CAMP EXPENSES

    total $39,078 · program services $39,078

  • 24b · Other expenses: FUNDRAISING

    total $10,367 · fundraising $10,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,572 · end of year $95,750

  • 8 · Inventories for sale or use

    beginning of year $248 · end of year $248

  • 10a · Land, buildings and equipment: cost or other basis

    $39,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,896

  • 10c · Land, buildings and equipment, net

    beginning of year $27,854 · end of year $19,895

  • 11 · Investments: publicly traded securities

    beginning of year $5,000 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $22,499 · end of year $16,730

  • 25 · Other liabilities

    beginning of year $2,003 · end of year $2,370

  • 27 · Net assets without donor restrictions

    beginning of year $75,172 · end of year $101,793

Mission and programs · 2023

Mission

EVERY CHILD LIVING IN THE ORIGINAL DESIGN THAT GOD CREATED FOR THEM. TO HAVE FELLOWSHIP WITH THE FATHER, SON, AND SPIRIT.

  • WE HAVE CREATED A YEAR-LONG MENTORSHIP PROGARM TO SERVE A SELECTED NUMBER OF CHILDREN (BETWEEN THE AGES OF 8-12) IN COLUMBIA, SC. AFTER THE CHILDREN ARE SELECTED, THEY ARE PARTNERED WITH A 1-1 MENTOR WHO WILL HELP GUIDE THEM THROUGHOUT THE YEAR. THE YEAR IS FILLED WITH MANY CAMPS AND EVENTS THAT HELP FOSTER THE CAMPER-MENTOR RELATIONSHIP. EACH CAMP IS FOCUSED AROUND A SPECIFIC SKILL SESSION. SOME OF THEM MIGHT INCLUDE; DIET/HYGIENE, WORK ETHIC, BUDGETING, GENEROSITY, CONFLICT RESOLUTION, ETC. NOT ONLY IS OUR PROGRAM FOCUSED ON TEACHING OUR CAMPERS ABOUT JESUS AND DIFFERENT LIFE SKILLS, BUT IT ALSO IS AN ENVIRONMENT WHERE EACH CAMPER CAN DREAM AND BUILD RELATIONSHIPS WITH OTHER CAMPERS AND MENTORS. MENTORS MEET WITH THEIR CAMPERS AT LEAST ONCE PER MONTH OUTSIDE OF THE CAMPS/EVENTS. EACH YEAR WE START FRESH WITH A NEW GROUP OF CAMPERS AND MENTORS AS WELL AS HAVE OPPORTUNITIES TO HELP SUPPORT OUR FORMER CAMPERS AND MENTORS AS THEY GROW CLOSER AFTER A YEAR OF SUPPORT. THIS YEAR-LONG MENTORSHIP PROGRAM IS COMPLETELY FREE FOR ALL CAMPERS AND THEIR FAMILIES AS WELL AS FOR OUR MENTORS. WE HARE COMMITTED TO HELPING SUPPORT CHILDREN IN OUR COMMUNITY OUTSIDE OF OUR MENTORSHIP PROGRAM . WE HAVE MULTIPLE GIVE BACK EVENTS EACH YEAR TO BLESS THE CHILDREN IN A VARIETY OF WAYS. SOME OF THOSE WAYS HAVE INCLUDED; PROVIDING SCHOOL SUPPLIES AND BOOK BAGS TO SCHOOLS IN NEED, HELPING TEACHERS WHO ARE IN NEED OF SUPPLIES, PAYING OFF UNDERSERVED CHILDREN'S SCHOOL LUNCH DEBT, AMONG MANY OTHER THINGS.

    Expenses $152,446

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Chandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anne Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kellah Webster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Whitney Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tim Vaughn

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Timothy Packer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Urich

    EXECUTIVE DIRECTOR

    Total calculated
    $50,500
    From this org
    $50,500
    From related orgs
    $0
    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
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202431599349300213

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