Totals
- Total revenue
- $2,525,602
- Total expenses
- $1,705,599
- Contributions and grants received
- $2,433,833
- Grants paid
- $0
- Program service revenue
- $17,783
- Investment income
- $61,277
- Other revenue
- $12,709
- Total assets, end of year
- $1,677,244
- Total liabilities, end of year
- $255,979
- Net assets or fund balances, end of year
- $1,421,265
- Program services expenses (Part IX)
- $1,145,985
- Management and general expenses
- $304,593
- Fundraising expenses
- $255,021
- Program service expenses (Part III)
- $1,145,985
Program services were 67.2% 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
$213,848
-
1f · All other contributions, gifts and grants
$2,219,985
-
2a · Program service revenue: TRIPS AND EVENTS
total $17,783 · related or exempt $17,783
-
3 · Investment income
total $57,622 · excluded $57,622
-
7a · Gross sales of assets other than inventory
other assets $4,167
-
7b · Less cost or other basis and sales expenses
other assets $512
-
7c · Gain or loss
other assets $3,655
-
7d · Net gain or loss
total $3,655 · related or exempt $3,655
-
8a · Fundraising events: gross income
$41,640
-
8a · Fundraising events: contributions included on line 1c
$213,848
-
8b · Fundraising events: direct expenses
$28,931
-
8c · Net income from fundraising events
total $12,709 · excluded $12,709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,893 · management and general $16,223 · fundraising $48,670
-
7 · Other salaries and wages
total $1,055,321 · program services $789,836 · management and general $147,986 · fundraising $117,499
-
8 · Pension plan contributions
total $18,054 · program services $10,617 · management and general $3,954 · fundraising $3,483
-
9 · Other employee benefits
total $172,831 · program services $133,857 · management and general $20,193 · fundraising $18,781
-
10 · Payroll taxes
total $83,977 · program services $59,210 · management and general $12,310 · fundraising $12,457
-
11c · Fees: accounting
total $4,503 · management and general $4,503
-
13 · Office expenses
total $22,813 · program services $413 · management and general $2,255 · fundraising $20,145
-
16 · Occupancy
total $17,997 · program services $2,512 · management and general $12,972 · fundraising $2,513
-
17 · Travel
total $19,120 · program services $10,140 · management and general $1,165 · fundraising $7,815
-
22 · Depreciation, depletion and amortization
total $5,703 · program services $5,703
-
23 · Insurance
total $34,876 · program services $24,591 · management and general $5,112 · fundraising $5,173
-
24a · Other expenses: MINISTRY
total $83,379 · program services $83,379
-
24b · Other expenses: SUPPLIES
total $45,283 · program services $15,094 · management and general $15,094 · fundraising $15,095
-
24c · Other expenses: NATIONAL FEES
total $33,023 · management and general $33,023
-
24d · Other expenses: EDUCATION AND TRAINING
total $26,828 · program services $2,315 · management and general $21,379 · fundraising $3,134
-
24e · All other expenses
total $16,998 · program services $8,318 · management and general $8,424 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,966 · end of year $1,002,904
-
2 · Savings and temporary cash investments
beginning of year $620,965 · end of year $531,354
-
9 · Prepaid expenses and deferred charges
beginning of year $12,882 · end of year $5,210
-
10a · Land, buildings and equipment: cost or other basis
$52,036
-
10b · Land, buildings and equipment: accumulated depreciation
$41,826
-
10c · Land, buildings and equipment, net
beginning of year $13,111 · end of year $10,210
-
11 · Investments: publicly traded securities
beginning of year $270,025 · end of year $124,679
-
12 · Investments: other securities
beginning of year $2,597 · end of year $2,887
-
17 · Accounts payable and accrued expenses
beginning of year $272,998 · end of year $110,750
-
25 · Other liabilities
beginning of year $160,629 · end of year $145,229
-
27 · Net assets without donor restrictions
beginning of year $551,206 · end of year $576,177
-
28 · Net assets with donor restrictions
beginning of year $38,713 · end of year $845,088
Mission and programs · 2023
Mission
PROGRAMS FOR YOUTH
-
VARIOUS PROGRAMS FOR YOUTH SUCH AS TRIPS, SOCIAL EVENTS, AND PROGRAMS SERVING APPROXIMATELY 12,600 YOUTH IN THE 13 SCHOOL DISTRICTS OF ADAMS, BLACKFORD, GRANT, JAY AND WELLS COUNTIES.
Expenses $1,145,985 · Revenue $17,783
As filed on the 2023 return.
Listed in Part VII
-
RYAN BIEGEL
FORMER ED
- Total calculated
- $45,118
- From this org
- $45,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BROCK MEYER
EXECUTIVE DI
- Total calculated
- $30,588
- From this org
- $18,893
- From related orgs
- $0
- Other
- $11,695
- Hours/week
- 40
-
CRISTIN BRAGG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG INMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ZEC LANDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENT LIECHTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROGER MUSELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CORY POWELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JEFF SHELTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATTI SNEED
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROB TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK ZURCHER
MEMBER
- 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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.