Totals
- Total revenue
- $181,658
- Total expenses
- $222,239
- Contributions and grants received
- $184,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,166
- Other revenue
- -$8,027
- Total assets, end of year
- $935,650
- Total liabilities, end of year
- $4,678
- Net assets or fund balances, end of year
- $930,972
- Program services expenses (Part IX)
- $200,063
- Management and general expenses
- $19,932
- Fundraising expenses
- $2,244
- Program service expenses (Part III)
- $200,063
Program services were 90.0% 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.
-
1c · Fundraising events
$22,531
-
1f · All other contributions, gifts and grants
$161,988
-
3 · Investment income
total $5,166 · excluded $5,166
-
8a · Fundraising events: gross income
$2,011
-
8a · Fundraising events: contributions included on line 1c
$22,531
-
8b · Fundraising events: direct expenses
$10,038
-
8c · Net income from fundraising events
total -$8,027 · excluded -$8,027
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,629 · program services $121,888 · management and general $6,741
-
10 · Payroll taxes
total $9,840 · program services $8,971 · management and general $869
-
11c · Fees: accounting
total $3,429 · management and general $3,429
-
12 · Advertising and promotion
total $727 · fundraising $727
-
13 · Office expenses
total $4,223 · management and general $3,157 · fundraising $1,066
-
16 · Occupancy
total $6,286 · program services $6,098 · management and general $188
-
17 · Travel
total $2,920 · program services $2,920
-
22 · Depreciation, depletion and amortization
total $34,775 · program services $33,732 · management and general $1,043
-
23 · Insurance
total $4,374 · management and general $4,374
-
24a · Other expenses: SUPPLIES
total $21,623 · program services $21,623
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $4,353 · program services $4,222 · management and general $131
-
24c · Other expenses: MISCELLANEOUS
total $1,060 · program services $609 · fundraising $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,932 · end of year $48,157
-
10a · Land, buildings and equipment: cost or other basis
$854,403
-
10b · Land, buildings and equipment: accumulated depreciation
$122,942
-
10c · Land, buildings and equipment, net
beginning of year $746,238 · end of year $731,461
-
11 · Investments: publicly traded securities
beginning of year $95,418 · end of year $156,032
-
17 · Accounts payable and accrued expenses
end of year $4,678
-
27 · Net assets without donor restrictions
beginning of year $966,588 · end of year $930,972
Mission and programs · 2023
Mission
ASSIST AT RISK YOUTH IN A CHRISTIAN ENVIRONMENT
-
HOMEWORK AND TUTORING ASSISTANCE, SELF-IMPROVEMENT PROGRAMS, REAL-LIFE SKILLS, BIBLE STUDY, COLLEGE STUDENT MENTORING PROGRAM, RECREATIONAL PROGRAMS, EXPOSURE TO THE ARTS
Expenses $200,063
As filed on the 2023 return.
Listed in Part VII
-
Richard YoungRICHARD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SmithKAREN SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg DelamarterGREG DELAMARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Louis Betts IIILOUIS BETTS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BorwickCHRIS BORWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erin BradshawERIN BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WaymanBEN WAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda MyetteLINDA MYETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Chase DollMARY CHASE DOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea AndrisANDREA ANDRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422429349300617
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