Totals
- Total revenue
- $24,182,359
- Total expenses
- $23,987,789
- Contributions and grants received
- $11,507,022
- Grants paid
- $0
- Program service revenue
- $12,561,273
- Investment income
- $114,064
- Other revenue
- $0
- Total assets, end of year
- $41,165,919
- Total liabilities, end of year
- $7,484,264
- Net assets or fund balances, end of year
- $33,681,655
- Program services expenses (Part IX)
- $18,607,350
- Management and general expenses
- $4,565,275
- Fundraising expenses
- $815,164
- Program service expenses (Part III)
- $18,607,350
Program services were 77.6% 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
$11,507,022
-
1g · Noncash contributions included above
$252,516
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $12,561,273 · related or exempt $12,561,273
-
3 · Investment income
total $114,064 · related or exempt $114,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $408,182 · program services $270,337 · management and general $123,522 · fundraising $14,323
-
7 · Other salaries and wages
total $8,231,395 · program services $5,451,603 · management and general $2,490,955 · fundraising $288,837
-
9 · Other employee benefits
total $962,231 · program services $800,907 · management and general $161,324
-
10 · Payroll taxes
total $413,863 · program services $337,042 · management and general $62,485 · fundraising $14,336
-
16 · Occupancy
total $1,218,388 · program services $1,100,951 · management and general $117,437
-
17 · Travel
total $1,084,549 · program services $858,528 · management and general $180,407 · fundraising $45,614
-
20 · Interest
total $248,617 · program services $217,533 · management and general $31,084
-
22 · Depreciation, depletion and amortization
total $1,607,862 · program services $1,229,188 · management and general $378,674
-
23 · Insurance
total $1,603,956 · program services $1,538,909 · management and general $63,562 · fundraising $1,485
-
24a · Other expenses: SUPPLIES
total $1,694,419 · program services $1,535,631 · management and general $111,622 · fundraising $47,166
-
24b · Other expenses: COMMUNICATIONS
total $1,361,395 · program services $1,140,346 · management and general $112,704 · fundraising $108,345
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $891,841 · program services $553,043 · management and general $156,837 · fundraising $181,961
-
24d · Other expenses: FOOD
total $866,390 · program services $866,390
-
24e · All other expenses
total $3,394,701 · program services $2,706,942 · management and general $574,662 · fundraising $113,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,828,453 · end of year $2,297,962
-
2 · Savings and temporary cash investments
beginning of year $792,112 · end of year $598,414
-
4 · Accounts receivable
beginning of year $74,739 · end of year $738,224
-
9 · Prepaid expenses and deferred charges
beginning of year $286,281 · end of year $295,037
-
10a · Land, buildings and equipment: cost or other basis
$51,213,840
-
10b · Land, buildings and equipment: accumulated depreciation
$19,171,344
-
10c · Land, buildings and equipment, net
beginning of year $29,818,912 · end of year $32,042,496
-
11 · Investments: publicly traded securities
beginning of year $1,451,949 · end of year $3,620,756
-
14 · Intangible assets
beginning of year $1,348,424
-
15 · Other assets
end of year $1,573,030
-
17 · Accounts payable and accrued expenses
beginning of year $1,366,325 · end of year $1,255,270
-
19 · Deferred revenue
beginning of year $1,384,472 · end of year $1,065,570
-
24 · Unsecured notes and loans payable
beginning of year $3,960,343 · end of year $4,002,522
-
25 · Other liabilities
beginning of year $1,402,645 · end of year $1,160,902
-
27 · Net assets without donor restrictions
beginning of year $25,958,436 · end of year $31,930,559
-
28 · Net assets with donor restrictions
beginning of year $7,528,649 · end of year $1,751,096
Mission and programs · 2023
Mission
TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN SOCIETY THROUGH FAITH-BASED MENTORING, COUNSELING, EDUCATION, AND JOB TRAINING.
-
ASSISTING YOUTH, ADULTS AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS.
Expenses $18,607,350
As filed on the 2023 return.
Listed in Part VII
-
Brice MaddockBRICE MADDOCK
PRESIDENT & CEO
- Total calculated
- $237,073
- From this org
- $237,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $237,073
-
Jeryl NanceJERYL NANCE
BOARD CHARIMAN
- Total calculated
- $171,109
- From this org
- $171,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $171,109
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,109
-
William B Turner IIIWILLIAM B TURNER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lee L JamesLEE L JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phil EdwardsPHIL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jay AultJAY AULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott NelsonSCOTT NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Stephen T ButlerSTEPHEN T BUTLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Martin TateMARTIN TATE
CFO
- 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. 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306840
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