Totals
- Total revenue
- $320,729
- Total expenses
- $276,238
- Contributions and grants received
- $238,970
- Grants paid
- $0
- Program service revenue
- $20,120
- Investment income
- $8,639
- Other revenue
- $53,000
- Total assets, end of year
- $128,977
- Total liabilities, end of year
- $11,741
- Net assets or fund balances, end of year
- $117,236
- Program services expenses (Part IX)
- $109,648
- Management and general expenses
- $105,108
- Fundraising expenses
- $61,482
- Program service expenses (Part III)
- $109,648
Program services were 39.7% 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
$238,970
-
2a · Program service revenue: Program Service Fees
total $20,120 · related or exempt $20,120
-
3 · Investment income
total $8,639 · excluded $8,639
-
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
-
11a · Other revenue: PPP Loan Forgiveness
total $53,000 · related or exempt $53,000
-
11e · Other revenue, total
$53,000
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $178,846 · program services $80,481 · management and general $80,480 · fundraising $17,885
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,343 · program services $3,304 · management and general $3,305 · fundraising $734
-
10 · Payroll taxes
total $8,174 · program services $3,678 · management and general $3,679 · fundraising $817
-
11a · Fees: management
total $77 · management and general $77
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · program services $338 · management and general $337 · fundraising $75
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $36,834 · fundraising $36,834
-
11f · Fees: investment management
total $148 · program services $67 · management and general $66 · fundraising $15
-
11g · Fees: other
total $1,339 · fundraising $1,339
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,250 · program services $3,263 · management and general $3,262 · fundraising $725
-
14 · Information technology
total $2,414 · program services $1,086 · management and general $1,087 · fundraising $241
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,600 · program services $2,970 · management and general $2,970 · fundraising $660
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,422 · program services $640 · management and general $640 · fundraising $142
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $6,222 · program services $2,800 · management and general $2,800 · fundraising $622
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,047 · program services $4,521 · management and general $4,521 · fundraising $1,005
-
24a · Other expenses: Equipment Lease
total $2,629 · program services $1,051 · management and general $1,315 · fundraising $263
-
24b · Other expenses: Auto expense
total $1,949 · program services $1,949
-
24c · Other expenses: volunteer expenses
total $1,360 · program services $1,360
-
24d · Other expenses: Postage and Shipping
total $993 · program services $447 · management and general $447 · fundraising $99
-
24e · All other expenses
total $1,841 · program services $1,693 · management and general $122 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469 · end of year $29,877
-
2 · Savings and temporary cash investments
beginning of year $496 · end of year $211
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,720 · end of year $1,555
-
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
beginning of year $5,291 · end of year $5,291
-
10a · Land, buildings and equipment: cost or other basis
$96,500
-
10b · Land, buildings and equipment: accumulated depreciation
$96,500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $85,170 · end of year $47,460
-
12 · Investments: other securities
beginning of year $43,936 · end of year $43,464
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $1,119
-
17 · Accounts payable and accrued expenses
beginning of year $6,837 · end of year $6,741
-
22 · Loans and payables to officers and key people
end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $53,000
-
25 · Other liabilities
beginning of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $72,745 · end of year $117,236
Mission and programs · 2022
Mission
To direct youth into an understanding of the Christian faith and to support and encourage them in their walk with God.
-
Point Break provide all day workshops, assembly presentations and intervention/prevention classes for students to bring them together to talk about school campus issues, attitudes and behaviors and help them make better choices and think differently about negative behaviours such as bullying, disrespect, anger, violence, substance abuse and gangs. These services are also provided through Juvenile Justice Ministries, Campus Life Clubs and one-on-one counseling services.
Expenses $109,648
As filed on the 2022 return.
Listed in Part VII
-
Greg Mclaskey
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Raymond Wu
Vice Chair Pers
- Total calculated
- $0
- Hours/week
- 0
-
Laura Strombom
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John Bradbury
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joe Wurlger
Executive Dir.
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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