Totals
- Total revenue
- $3,089,063
- Total expenses
- $3,243,829
- Contributions and grants received
- $709,988
- Grants paid
- $0
- Program service revenue
- $2,279,684
- Investment income
- -$441
- Other revenue
- $99,832
- Total assets, end of year
- $3,200,318
- Total liabilities, end of year
- $1,318,139
- Net assets or fund balances, end of year
- $1,882,179
- Program services expenses (Part IX)
- $2,607,445
- Management and general expenses
- $571,126
- Fundraising expenses
- $65,258
- Program service expenses (Part III)
- $2,607,445
Program services were 80.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$27,311
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$340,018
-
1f · All other contributions, gifts and grants
$342,659
-
2a · Program service revenue: Membership Revenue
total $1,637,270 · related or exempt $1,637,270
-
2b · Program service revenue: Childcare Revenue -- School Age
total $266,449 · related or exempt $266,449
-
2c · Program service revenue: Day Camp Revenue
total $174,792 · related or exempt $174,792
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2f · All other program service revenue
total $201,173 · related or exempt $201,173 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $3,138 · excluded $3,138
-
6a · Gross rents
real property $73,453
-
6c · Rental income or loss
real property $73,453 · personal property $0
-
6d · Net rental income or loss
total $73,453 · excluded $73,453
-
7a · Gross sales of assets other than inventory
other assets $17,500
-
7b · Less cost or other basis and sales expenses
other assets $21,079
-
7c · Gain or loss
securities $0 · other assets -$3,579
-
7d · Net gain or loss
total -$3,579 · excluded -$3,579
-
8a · Fundraising events: contributions included on line 1c
$27,311
-
8b · Fundraising events: direct expenses
$8,721
-
8c · Net income from fundraising events
total -$8,721 · excluded -$8,721
-
11a · Other revenue: Miscellaneous
total $35,100 · excluded $35,100
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$35,100
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $122,388 · program services $61,194 · management and general $42,836 · fundraising $18,358
-
7 · Other salaries and wages
total $1,212,753 · program services $1,113,328 · management and general $69,596 · fundraising $29,829
-
8 · Pension plan contributions
total $29,018 · program services $18,167 · management and general $7,596 · fundraising $3,255
-
9 · Other employee benefits
total $57,858 · program services $30,534 · management and general $19,127 · fundraising $8,197
-
10 · Payroll taxes
total $103,396 · program services $90,332 · management and general $9,145 · fundraising $3,919
-
11b · Fees: legal
total $15,150 · management and general $15,150
-
11c · Fees: accounting
total $38,075 · management and general $38,075
-
11g · Fees: other
total $98,149 · program services $42,592 · management and general $53,857 · fundraising $1,700
-
12 · Advertising and promotion
total $3,185 · program services $733 · management and general $2,452
-
13 · Office expenses
total $33,426 · program services $3,978 · management and general $29,448
-
14 · Information technology
total $105,954 · program services $63,114 · management and general $42,840
-
16 · Occupancy
total $603,923 · program services $546,196 · management and general $57,727
-
17 · Travel
total $12,681 · program services $10,169 · management and general $2,512
-
20 · Interest
total $58,773 · program services $54,238 · management and general $4,535
-
21 · Payments to affiliates
total $109,709 · program services $22,380 · management and general $87,329 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $168,304 · program services $151,474 · management and general $16,830
-
23 · Insurance
total $116,925 · program services $100,152 · management and general $16,773
-
24a · Other expenses: Program supplies and related expenses
total $234,778 · program services $234,213 · management and general $565
-
24b · Other expenses: Bank charges
total $44,265 · program services $15,211 · management and general $29,054
-
24c · Other expenses: Bad debts
total $9,103 · program services $9,103
-
24d · Other expenses: Taxes and licenses
total $3,837 · program services $287 · management and general $3,550
-
24e · All other expenses
total $62,179 · program services $40,050 · management and general $22,129 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,112 · end of year $18,774
-
2 · Savings and temporary cash investments
beginning of year $41,700 · end of year $65,541
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $5,950
-
4 · Accounts receivable
beginning of year $18,413 · end of year $24,298
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,950 · end of year $89,114
-
10a · Land, buildings and equipment: cost or other basis
$8,813,947
-
10b · Land, buildings and equipment: accumulated depreciation
$5,954,414
-
10c · Land, buildings and equipment, net
beginning of year $2,955,047 · end of year $2,859,533
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $202,634 · end of year $137,108
-
17 · Accounts payable and accrued expenses
beginning of year $319,094 · end of year $167,083
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $43,808 · end of year $37,657
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $60,000 · end of year $360,000
-
23 · Secured mortgages and notes payable
beginning of year $848,651 · end of year $648,979
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,358 · end of year $104,420
-
27 · Net assets without donor restrictions
beginning of year $2,011,199 · end of year $1,819,723
-
28 · Net assets with donor restrictions
beginning of year $25,746 · end of year $62,456
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2024
Mission
We are a cause-driven organization focused on strengthening the foundations of our community through our Mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Activities or mission (Part I)
As a cause-driven charitable organization, we are committed to strengthening the foundations of our community through a Mission statement of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all." We continue to expand our Food Programs to meet the significant food insecurity needs within our county and also surrounding counties. Our community impact work in the areas of early childhood education and school age child care continue to be high priorities for our organization. Our ongoing efforts to explore and build upon local partnerships has us well-positioned as a true community resource.
-
Youth Development - Supported youth & families with childcare options for all ages throughout the year. Programs included youth aquatics, sports, summer day camp, and afterschool programs; offering a range of life skills that enrich cognitive, social, physical & emotional growth.
Expenses $945,715 · Revenue $619,737
-
Social Responsibility - made a positive impact on the community through social responsibility initiatives, including community outreach, volunteer opportunities & financial assistance for families or individuals in need.
-
Healthy Living - encouraged individuals & families to lead healthier lifestyles by offering fitness classes, wellness programs & sports activities.
Expenses $1,661,730 · Revenue $1,659,947
As filed on the 2024 return.
Listed in Part VII
-
Betsy Wisniewski
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Craig Bryant
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joseph Ponzi
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Edwards
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Saralynn Vied
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Trey Jarman
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Frye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Corey Lewis Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Klennert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Estrada
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicki Artis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roderick White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Pritchett
CEO
- Total calculated
- $122,388
- From this org
- $112,398
- From related orgs
- $0
- Other
- $9,990
- Hours/week
- 45
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
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202621949349301437
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