Form 990 for tax year 2023
Filed by DISTINCTLY HIS MINISTRIES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $272,699 changed to $273,073
- Program services expenses
- $151,640 changed to $231,426
- Management and general expenses
- $113,251 changed to $25,662
- Fundraising expenses
- $7,808 changed to $15,985
- Program service expenses (Part III)
- $151,640 changed to $231,426
Listed under a different title
- Kimberly JacksonKIMBERLY JACKSON: VP/TREASURER/ASSISTANT DIR then VP Treasurer Assistant Director
- Lee JacksonLEE JACKSON: PRESIDENT/EXECUTIVE DIRECT then President Executive Director
Totals
- Total revenue
- $259,768
- Total expenses
- $272,699
- Contributions and grants received
- $255,761
- Grants paid
- $7,295
- Program service revenue
- $23,106
- Investment income
- $0
- Other revenue
- -$19,099
- Total assets, end of year
- $146,782
- Total liabilities, end of year
- $14,268
- Net assets or fund balances, end of year
- $132,514
- Program services expenses (Part IX)
- $151,640
- Management and general expenses
- $113,251
- Fundraising expenses
- $7,808
- Program service expenses (Part III)
- $151,640
Program services were 55.6% 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.
-
1c · Fundraising events
$39,840
-
1f · All other contributions, gifts and grants
$215,921
-
2a · Program service revenue: SPORTS REGISTRATION FE
total $23,026 · related or exempt $23,026
-
2b · Program service revenue: YOUTH DEVELOPMENT TRIP
total $80 · related or exempt $80
-
8a · Fundraising events: gross income
$1,912
-
8a · Fundraising events: contributions included on line 1c
$39,840
-
8b · Fundraising events: direct expenses
$21,011
-
8c · Net income from fundraising events
total -$19,099 · excluded -$19,099
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,295 · program services $7,295
-
5 · Compensation of officers, directors and key employees
total $95,062 · management and general $95,062
-
10 · Payroll taxes
total $6,703 · management and general $6,703
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $1,424 · program services $400 · management and general $1,024
-
12 · Advertising and promotion
total $916 · program services $158 · management and general $663 · fundraising $95
-
13 · Office expenses
total $16,632 · program services $3,334 · management and general $5,650 · fundraising $7,648
-
16 · Occupancy
total $5,599 · program services $5,599
-
17 · Travel
total $3,421 · program services $1,870 · management and general $1,486 · fundraising $65
-
19 · Conferences, conventions and meetings
total $2,283 · program services $2,120 · management and general $163
-
24a · Other expenses: ATHLETICS PROGRAM
total $116,074 · program services $116,074
-
24b · Other expenses: YOUTH DEVELOPMENT
total $9,663 · program services $9,663
-
24c · Other expenses: COMMUNITY ENGAGEMENT
total $5,127 · program services $5,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,866 · end of year $142,682
-
9 · Prepaid expenses and deferred charges
beginning of year $3,750 · end of year $4,100
-
17 · Accounts payable and accrued expenses
beginning of year $171 · end of year $14,268
-
27 · Net assets without donor restrictions
beginning of year $145,445 · end of year $132,514
Mission and programs · 2023
Mission
TO HELP YOUTH AND FAMILIES DISTINCTLY THRIVE THROUGH YOUTH DEVELOPMENT, DISTINCT SPORTS, AND COMMUNITY ENGAGEMENT. IT IS OUR DESIRE TO HELP YOUTH AND FAMILIES COME INTO THEIR TRUE KNOWLEDGE OF SELF, LIVE OUT THEIR PURPOSE, AND FLOURISH WITHIN THEIR COMMUNITIES.
Activities or mission (Part I)
TO ENCOURAGE, EQUIP, AND EMPOWER YOUTH & FAMILIES TO DISTINCTLY THRIVE.
-
YOUTH DEVELOPMENT-DISTINCTLY HIS MINISTRIES OFFERS LEADERSHIP AND MENTOR PROGRAMS AND SERVICES TO DEVELOP THE WHOLE INDIVIDUAL TO THRIVE IN ALL AREAS OF LIFE. EDUCATIONAL, CULTURAL, SPIRITUAL, AND SOCIAL EXPERIENCES AND TRAININGS ARE IMPLEMENTED TO EQUIP YOUTH TO BE THEIR BEST AND MAINTAIN A HEALTHY RELATIONSHIP WITH THEMSELVES, OTHERS, AND GOD. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 123 YOUTH THROUGH ITS YOUTH DEVELOPMENT PROGRAM IN THE REPORTING PERIOD.
Expenses $10,467 · Revenue $80
-
DISTINCT SPORTS-DISTINCTLY HIS MINISTRIES OFFERS SPORTS ACTIVITIES AND PROGRAMS THAT GIVE YOUTH OPPORTUNITIES TO PARTICIPATE IN SPORTS ACTIVITIES, CAMPS & AN ATHLETIC TOUR. STUDENT PARTICIPANTS IMPROVE THEIR ATHLETIC SKILLS, BUILD CONFIDENCE, GROW IN SPORTSMANSHIP AND TEAMWORK, WHILE CONNECTING THE IMPORTANCE AND POWER OF THEIR FAITH IN THEIR EVERYDAY LIVES. OFF THE FIELD, YOUTH PARTICIPATE IN A DEVELOPMENT-FOCUSED MENTOR PROGRAM THAT CONSISTS OF EXPLORATION OF MANHOOD, CHARACTER AND LIFE SKILLS DEVELOPMENT, AND CAREER AND LIFE PLANNING. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 1,438 YOUTH THROUGH DISTINCT SPORTS PROGRAM IN THE REPORTING PERIOD.
Expenses $122,481 · Revenue $23,026
-
COMMUNITY ENGAGEMENT-DISTINCTLY HIS MINISTRIES OFFERS SERVICES TO YOUTH AND FAMILIES BY PARTNERING WITH LOCAL SCHOOLS AND ORGANIZATIONS TO HELP SUPPORT HEALTHY RELATIONSHIPS, STRONG AND PRODUCTIVE FAMILIES, AND COMMUNITY IMPROVEMENT. DISTINCTLY HIS MINISTRIES HELP YOUTH AND FAMILIES OBTAIN EMOTIONAL AND SPIRITUAL GROWTH, PROVIDE LEADERSHIP TRAINING, AND ASSIST WITH GENERATIONAL WEALTH IN ORDER TO BUILD STRONG AND PRODUCTIVE FAMILIES, AND IMPROVE COMMUNITIES. DISTINCTLY HIS MINISTRIES SERVED APPROXIMATELY 187 YOUTH & FAMILIES IN THE REPORTING PERIOD.
Expenses $18,692 · Grants $7,295
As filed on the 2023 return.
Listed in Part VII
-
Lee JacksonLEE JACKSON
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $62,146
- From this org
- $54,706
- From related orgs
- $0
- Other
- $7,440
- Hours/week
- 40
-
Kimberly JacksonKIMBERLY JACKSON
VP/TREASURER/ASSISTANT DIR
- Total calculated
- $32,916
- From this org
- $32,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Shamara MarshallSHAMARA MARSHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason MarshallJASON MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349314038
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