Totals
- Total revenue
- $127,591
- Total expenses
- $140,941
- Contributions and grants received
- $93,702
- Grants paid
- $0
- Program service revenue
- $7,740
- Investment income
- $26,149
- Other revenue
- $0
- Total assets, end of year
- $146,658
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,658
- Program services expenses (Part IX)
- $140,941
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,941
Program services were 100.0% 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
$44,353
-
1b · Membership dues
$44,309
-
1f · All other contributions, gifts and grants
$5,040
-
2a · Program service revenue: FUNDRAISING
total $7,740 · related or exempt $7,740
-
7a · Gross sales of assets other than inventory
securities $1,647 · other assets $24,858
-
7b · Less cost or other basis and sales expenses
securities $356
-
7c · Gain or loss
securities $1,291 · other assets $24,858
-
7d · Net gain or loss
total $26,149 · related or exempt $1,291 · unrelated business $24,858
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,834 · program services $75,834
-
10 · Payroll taxes
total $7,327 · program services $7,327
-
11b · Fees: legal
total $196 · program services $196
-
11c · Fees: accounting
total $132 · program services $132
-
12 · Advertising and promotion
total $52 · program services $52
-
13 · Office expenses
total $2,670 · program services $2,670
-
17 · Travel
total $4,099 · program services $4,099
-
23 · Insurance
total $659 · program services $659
-
24a · Other expenses: CONTRACT LABOR
total $40,992 · program services $40,992
-
24b · Other expenses: INTERVARSITY URBANA
total $5,491 · program services $5,491
-
24c · Other expenses: BANK FEES
total $2,005 · program services $2,005
-
24d · Other expenses: TELEPHONE
total $1,484 · program services $1,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,896 · end of year $10,629
-
11 · Investments: publicly traded securities
beginning of year $148,112 · end of year $132,904
-
15 · Other assets
end of year $3,125
-
27 · Net assets without donor restrictions
beginning of year $160,008 · end of year $146,658
Mission and programs · 2022
Mission
TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH, HEALING, AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
-
TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH, HEALING, AND JOYFUL COMMUNITY THROUGH EXPERIENCE-BASED TRAINING
-
TO CREATE OPPORTUNITIES FOR RELATIONAL AND SPIRITUAL GROWTH, HEALING, AND JOYFUL COMMUNITY THROUGH EXPERIENCED-BASED TRAINING
Expenses $140,941
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John HaganJOHN HAGAN
BOARD MEMBER
- Total calculated
- $0
-
Chad MeadowsCHAD MEADOWS
BOARD MEMBER
- Total calculated
- $0
-
John SaundersJOHN SAUNDERS
BOARD MEMBER
- Total calculated
- $0
-
Margaret WebbMARGARET WEBB
BOARD MEMBER
- Total calculated
- $0
-
Jerry WebbJERRY WEBB
PRESIDENT
- Total calculated
- $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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324421
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