Totals
- Total revenue
- $223,379
- Total expenses
- $226,908
- Contributions and grants received
- $134,208
- Grants paid
- $0
- Program service revenue
- $695
- Investment income
- $12
- Other revenue
- $88,464
- Total assets, end of year
- $179,506
- Total liabilities, end of year
- $4,222
- Net assets or fund balances, end of year
- $175,284
- Program services expenses (Part IX)
- $150,031
- Management and general expenses
- $63,179
- Fundraising expenses
- $13,698
- Program service expenses (Part III)
- $150,031
Program services were 66.1% 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
$134,208
-
2a · Program service revenue: CAMPUS MISSION TRIP
-
2b · Program service revenue: JUVENILE JUSTICE
-
2c · Program service revenue: YOUTH ACTIVITY FEES
total $695 · related or exempt $695
-
3 · Investment income
total $12 · excluded $12
-
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
-
8a · Fundraising events: gross income
$107,936
-
8b · Fundraising events: direct expenses
$19,817
-
8c · Net income from fundraising events
total $88,119
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,633
-
10b · Cost of goods sold
$3,288
-
10c · Net income from sales of inventory
total $345 · related or exempt $345
-
11a · Other revenue: PPP LOAN FORGIVEN
-
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 $0
-
5 · Compensation of officers, directors and key employees
total $71,070 · program services $31,982 · management and general $31,981 · fundraising $7,107
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,371 · program services $13,241 · management and general $7,130
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,844 · program services $3,764 · management and general $2,738 · fundraising $342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,669 · management and general $5,669
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,195 · program services $41,195
-
12 · Advertising and promotion
total $1,524 · program services $686 · management and general $686 · fundraising $152
-
13 · Office expenses
total $18,719 · program services $3,744 · management and general $14,975
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,258 · program services $16,258
-
17 · Travel
total $6,351 · program services $254 · fundraising $6,097
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $346 · program services $346
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33 · program services $33
-
23 · Insurance
total $25,047 · program services $25,047
-
24a · Other expenses: UTILITIES
total $7,619 · program services $7,619
-
24b · Other expenses: Postage and Shipping
total $2,836 · program services $2,836
-
24c · Other expenses: VOLUNTEER DEVELOPMENT & TRAINI
total $1,447 · program services $1,447
-
24d · Other expenses: MAINTENANCE
total $830 · program services $830
-
24e · All other expenses
total $749 · program services $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,779 · end of year $138,349
-
2 · Savings and temporary cash investments
beginning of year $39,394 · end of year $39,407
-
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
beginning of year $1,750 · end of year $1,750
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,817
-
10b · Land, buildings and equipment: accumulated depreciation
$34,817
-
10c · Land, buildings and equipment, net
beginning of year $33 · end of year $0
-
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
end of year $3,133
-
25 · Other liabilities
beginning of year $1,143 · end of year $1,089
-
27 · Net assets without donor restrictions
beginning of year $178,813 · end of year $175,284
Mission and programs · 2023
Mission
TO CARE, MENTOR, AND BUILD RELATIONSHIPS WITH YOUTH THROUGH A FAITH-CENTERED APPROACH BY PROVIDING OPPORTUNIES THAT ARE SAFE, INVITING AND NON-JUDGEMENTAL.
-
CAMPUS LIFE IS A RELATIONAL HIGH SCHOOL PROGRAM FOR STUDENTS IN FIVE LOCAL SCHOOLS THAT ENGAGE THEM IN FUN ACTIVITIES AND DIALOGUE ON TEEN ISSUES. CAMPUS LIFE COMBINES HEALTHY RELATIONSHIPS WITH CREATIVE PROGRAMS TO HELP YOUNG PEOPLE MAKE GOOD CHOICES AND ESTABLISH A PATTERN OF BALANCED LIFE - MENTALLY, PHYSICALLY, SOCIALLY AND SPIRITUALLY.
Expenses $119,368 · Grants $17,977 · Revenue $70,603
-
THE MISSION TRIP IS A PROJECT WHERE A GROUP OF 9TH - 12TH GRADERS TO A DEVLOPING COUNTRY WHERE THE WATER SUPPLY IS CONTAMINATED. WATER FILTERS ARE INSTALLED TO GIVE FAMILIES PURIFIED WATER TO DRINK TO ELIMINATE THE COST OF BUYING BOTTLED WATER. THE STUDENTS DISCOVER THE IMPACT OF THIRD WORLD POVERTY AND THE SPIRITUALITY AND GRATEFULNESS OF THE PEOPLE THEY SERVE.
Expenses $30,663 · Revenue $45,650
As filed on the 2023 return.
Listed in Part VII
-
Heather SchjenkenHEATHER SCHJENKEN
EXECUTIVE DIRECTOR
- Total calculated
- $71,070
- From this org
- $69,000
- From related orgs
- $0
- Other
- $2,070
- Hours/week
- 48
-
Joni EmersonJONI EMERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad NelsonBRAD NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike EmersonMIKE EMERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ShermanCHARLIE SHERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SnellSHIRLEY SNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trish SterleTRISH STERLE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jason AndersonJASON ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Chris PayneCHRIS PAYNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg LanzoGREG LANZO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LanzoSANDY LANZO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Krislyn WatsonKRISLYN WATSON
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422759349301002
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