Totals
- Total revenue
- $1,796,384
- Total expenses
- $1,476,982
- Contributions and grants received
- $1,718,692
- Grants paid
- $0
- Program service revenue
- $77,116
- Investment income
- $576
- Other revenue
- $0
- Total assets, end of year
- $1,564,771
- Total liabilities, end of year
- $29,149
- Net assets or fund balances, end of year
- $1,535,622
- Program services expenses (Part IX)
- $503,399
- Management and general expenses
- $901,277
- Fundraising expenses
- $72,306
- Program service expenses (Part III)
- $503,399
Program services were 34.1% 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
$1,718,692
-
2a · Program service revenue: CONCESSIONS INCOME
total $60,427 · related or exempt $60,427
-
2b · Program service revenue: FIREWORKS
total $16,289 · related or exempt $16,289
-
2c · Program service revenue: RENT
total $400 · related or exempt $400
-
3 · Investment income
total $576 · related or exempt $576
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $558,329 · program services $418,747 · management and general $83,749 · fundraising $55,833
-
8 · Pension plan contributions
total $17,100 · management and general $17,100
-
9 · Other employee benefits
total $33,276 · program services $33,276
-
10 · Payroll taxes
total $65,892 · management and general $49,419 · fundraising $16,473
-
11b · Fees: legal
total $181,223 · management and general $181,223
-
11g · Fees: other
total $70,986 · management and general $70,986
-
12 · Advertising and promotion
total $4,365 · management and general $4,365
-
13 · Office expenses
total $11,536 · management and general $11,536
-
17 · Travel
total $17,516 · management and general $17,516
-
20 · Interest
total $1,177 · management and general $1,177
-
21 · Payments to affiliates
total $125,338 · management and general $125,338
-
22 · Depreciation, depletion and amortization
total $32,938 · program services $32,938
-
23 · Insurance
total $16,650 · management and general $16,650
-
24a · Other expenses: REPAIRS/MAINT
total $84,743 · management and general $84,743
-
24b · Other expenses: SUPPLIES
total $75,685 · management and general $75,685
-
24c · Other expenses: LICENSE
total $33,158 · management and general $33,158
-
24d · Other expenses: UTLITIES
total $30,270 · management and general $30,270
-
24e · All other expenses
total $116,800 · program services $18,438 · management and general $98,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,539 · end of year $473,942
-
2 · Savings and temporary cash investments
beginning of year $10,338 · end of year $2,609
-
10a · Land, buildings and equipment: cost or other basis
$1,210,086
-
10b · Land, buildings and equipment: accumulated depreciation
$121,866
-
10c · Land, buildings and equipment, net
beginning of year $931,658 · end of year $1,088,220
-
17 · Accounts payable and accrued expenses
end of year $29,149
-
31 · Retained earnings, endowment or other funds
beginning of year $1,229,535 · end of year $1,535,622
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN TO BECOME LIFELONG FOLLOWERS OF JESUS AND HEATHY,THRIVING ADULTS.
-
X
-
X
-
X
-
YOUTH AND ADULT PROGRAMS IN NUMEROUS COMMUNITIES TO ASSIST IN BETTER THEM WITH LIFE SKILLS AND FAITH BASE
Expenses $503,399
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Joel WilliamsonRICHARD JOEL WILLIAMSON
CHIEF CFO
- Total calculated
- $57,128
- From this org
- $57,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Neil ThompsonNEIL THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve VoranSTEVE VORAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SchaefJEFF SCHAEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric ClarksonERIC CLARKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MurrayMICHELLE MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deb FactorDEB FACTOR
CEO
- Total calculated
- $58,497
- From this org
- $58,497
- From related orgs
- $0
- Other
- $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
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349318702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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