Totals
- Total revenue
- $387,572
- Total expenses
- $866,569
- Contributions and grants received
- $39,528
- Grants paid
- $0
- Program service revenue
- $348,044
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,350,981
- Total liabilities, end of year
- $79,500
- Net assets or fund balances, end of year
- $2,271,481
- Program services expenses (Part IX)
- $727,836
- Management and general expenses
- $138,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $727,836
Program services were 84.0% 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.
-
1b · Membership dues
$3,109
-
1e · Government grants (contributions)
$13,000
-
1f · All other contributions, gifts and grants
$23,419
-
2a · Program service revenue: 24 DEGREES OF COLOR
total $46,688 · related or exempt $46,688
-
2b · Program service revenue: DANCE
-
2c · Program service revenue: MISSIONS
total $500 · related or exempt $500
-
2d · Program service revenue: NUTRITIOUS LIFE MEALS
total $256,898 · related or exempt $256,898
-
2e · Program service revenue: RWANDA FOR EDUCATION
total $43,958 · related or exempt $43,958
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $282 · program services $282
-
5 · Compensation of officers, directors and key employees
total $230,383 · program services $230,383
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,688 · program services $43,688
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $120,011 · management and general $120,011
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,748 · program services $11,748
-
13 · Office expenses
total $7,576 · program services $7,576
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $29,785 · program services $29,785
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $439 · program services $439
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,965 · management and general $17,965
-
23 · Insurance
total $36,657 · program services $36,657
-
24a · Other expenses: FOOD VENDOR EXPENSE
total $238,634 · program services $238,634
-
24b · Other expenses: TUITION EXPENSE
total $47,545 · program services $47,545
-
24c · Other expenses: PROGRAM SUPPLIES AND MATERIALS
total $21,319 · program services $21,319
-
24d · Other expenses: NON FOOD MEAL SUPPLIES
total $13,754 · program services $13,754
-
24e · All other expenses
total $46,783 · program services $46,026 · management and general $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,796,639 · end of year $2,324,034
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$56,140
-
10b · Land, buildings and equipment: accumulated depreciation
$29,193
-
10c · Land, buildings and equipment, net
beginning of year $44,912 · end of year $26,947
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,386 · end of year $26,407
-
24 · Unsecured notes and loans payable
beginning of year $64,001 · end of year $53,093
-
31 · Retained earnings, endowment or other funds
beginning of year $2,775,164 · end of year $2,271,481
Mission and programs · 2022
Mission
THRU GUIDANCE IS A VOLUNTEER-BASED INTERNATIONAL NONPROFIT 501(C)3 ORGANIZATION COMMITTED TO DESTROYING BARRIERS OF POVERTY AND CYCLES OF VIOLENCE IN UNDERSERVED COMMUNITIES BY SHARING THE LOVE OF GOD AND HIS DESIRE FOR US TO LOVE ONE ANOTHER
-
PARTICIPATED IN THE SUMMER FOOD SERVICE PROGRAM UNDER CALIFRONIA DEPARTMENT OF EDUCATION. PROVIDED FREE MEALS TO YOUTH AGES 1-18 DURING THE SUMMER, WHEN SCHOOL IS OUT. EXPENSES INCLUDED FOOD COST AND OTHER MEAL SUPPLIES. SERVED OVER 10,000 YOUTH, PROVIDED OVER 2 MILLION MEALS
Expenses $613,501 · Revenue $256,898
-
24 DEGREES OF COLOR
Expenses $66,370 · Revenue $46,688
-
RWANDA FOR EDUCATIONWE ARE VERY EXCITED ABOUT OUR RWANDA EDUCATION PROJECT. THERE ARE 12 OF 15 VERY SPECIAL RWANDAN CHILDREN THAT COMPLETED PRE SCHOOL AND STARTED PRIMARY1 ON FEBRUARY 22,2020 THRU GUIDANCE HAS COMMITTED TO SPONSORING FULL TUITION FOR THESE 15 STUDENTS FOR THE NEXT 15 YEARS. EDUCATION IS NOT FREE IN RWANDA. HOWEVER WE RECOGNIZE THAT LACK OF EDUCATION IS ONE OF THE PRIMARY ROOT CAUSES OF POVERTY GLOBALLY.
Expenses $47,965 · Revenue $43,958
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendal TroutmanKENDAL TROUTMAN
Executive Dir.
- Total calculated
- $230,383
- From this org
- $230,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $230,383
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $230,383
-
Kenadie Cobbin-RichardsonKENADIE COBBIN-RICHARDSON
President
- Total calculated
- $0
- Hours/week
- 0
-
Sheryl BaileySHERYL BAILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Courtney LockridgeCOURTNEY LOCKRIDGE
DIRECTOR OF NUTRITION SERVICES
- Total calculated
- $0
- Hours/week
- 40
-
Emerita FloresEMERITA FLORES
DIRECTOR OF COMPLIANCE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349302106
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