Totals
- Total revenue
- $1,188,012
- Total expenses
- $1,040,741
- Contributions and grants received
- $1,123,208
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $64,804
- Total assets, end of year
- $3,270,996
- Total liabilities, end of year
- $200,199
- Net assets or fund balances, end of year
- $3,070,797
- Program services expenses (Part IX)
- $973,689
- Management and general expenses
- $67,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $973,689
Program services were 93.6% 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
$1,123,208
-
8a · Fundraising events: gross income
$124,952
-
8b · Fundraising events: direct expenses
$60,148
-
8c · Net income from fundraising events
total $64,804
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 $286,163 · program services $286,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,658 · program services $9,658
-
10 · Payroll taxes
total $23,325 · program services $23,325
-
11a · Fees: management
total $14,184 · management and general $14,184
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,915 · management and general $12,915
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,727 · program services $6,670 · management and general $7,057
-
14 · Information technology
total $10,991 · program services $5,496 · management and general $5,495
-
15 · Royalties
total $0
-
16 · Occupancy
total $249,113 · program services $249,113
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,801 · program services $3,801
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,166 · program services $76,166
-
23 · Insurance
total $41,730 · program services $20,865 · management and general $20,865
-
24a · Other expenses: Telephone/Internet
total $13,072 · program services $6,536 · management and general $6,536
-
24b · Other expenses: Food Service
total $147,476 · program services $147,476
-
24c · Other expenses: Leadership Development/Ministry
total $86,415 · program services $86,415
-
24d · Other expenses: Retreat Supplies
total $9,491 · program services $9,491
-
24e · All other expenses
total $42,514 · program services $42,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,010 · end of year $274,255
-
10a · Land, buildings and equipment: cost or other basis
$3,156,016
-
10b · Land, buildings and equipment: accumulated depreciation
$159,275
-
10c · Land, buildings and equipment, net
beginning of year $3,072,241 · end of year $2,996,741
-
17 · Accounts payable and accrued expenses
beginning of year -$3,089 · end of year $5,060
-
19 · Deferred revenue
beginning of year $135,014 · end of year $120,139
-
23 · Secured mortgages and notes payable
beginning of year $139,800 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $2,923,526 · end of year $3,070,797
Mission and programs · 2022
Mission
Young Adult Ministry
Activities or mission (Part I)
Create next generation of Church leaders by establishing communities of discipleship among youth and promote leadership of young people in the Church.
-
Faith Base, Sports League, Retreat Ministry and Faith Formation
Expenses $973,689
As filed on the 2022 return.
Listed in Part VII
-
Vicente Del Real
Executive Director
- Total calculated
- $78,462
- From this org
- $78,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy Matovina
Board Co-Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Beth Knobbe
Board Co-Chairwoman
- Total calculated
- $0
- Hours/week
- 4
-
Guiselle Campos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jack Crowe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Edgar de la Cerda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zuly Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karian Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Mesterharm
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Munoz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luis Montgomery
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rick Moreno
Board 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
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312639349300136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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