Totals
- Total revenue
- $443,403
- Total expenses
- $354,226
- Contributions and grants received
- $432,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $11,154
- Total assets, end of year
- $296,473
- Total liabilities, end of year
- $3,246
- Net assets or fund balances, end of year
- $293,227
- Program services expenses (Part IX)
- $292,035
- Management and general expenses
- $34,039
- Fundraising expenses
- $28,152
- Program service expenses (Part III)
- $292,035
Program services were 82.4% 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
$100,435
-
1f · All other contributions, gifts and grants
$331,809
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$44,174
-
8a · Fundraising events: contributions included on line 1c
$100,435
-
8b · Fundraising events: direct expenses
$41,257
-
8c · Net income from fundraising events
total $2,917 · excluded $2,917
-
10a · Gross sales of inventory
$14,960
-
10b · Cost of goods sold
$6,723
-
10c · Net income from sales of inventory
total $8,237 · excluded $8,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,140 · program services $58,512 · management and general $3,657 · fundraising $10,971
-
7 · Other salaries and wages
total $55,785 · program services $44,627 · management and general $5,579 · fundraising $5,579
-
8 · Pension plan contributions
total $12,280 · program services $9,824 · management and general $1,228 · fundraising $1,228
-
9 · Other employee benefits
total $39,595 · program services $31,675 · management and general $3,960 · fundraising $3,960
-
10 · Payroll taxes
total $9,863 · program services $7,891 · management and general $986 · fundraising $986
-
11c · Fees: accounting
total $2,369 · management and general $2,369
-
12 · Advertising and promotion
total $1,247 · program services $1,247
-
13 · Office expenses
total $7,622 · program services $6,098 · management and general $762 · fundraising $762
-
14 · Information technology
total $16,843 · program services $13,475 · management and general $1,684 · fundraising $1,684
-
16 · Occupancy
total $24,981 · program services $19,981 · management and general $2,500 · fundraising $2,500
-
17 · Travel
total $1,768 · program services $884 · management and general $442 · fundraising $442
-
19 · Conferences, conventions and meetings
total $1,915 · program services $1,915
-
22 · Depreciation, depletion and amortization
total $1,731 · program services $1,731
-
23 · Insurance
total $8,036 · program services $7,634 · management and general $402
-
24a · Other expenses: MISSION TRIPS
total $86,310 · program services $86,310
-
24b · Other expenses: OTHER EXPENSES
total $8,530 · management and general $8,530
-
24c · Other expenses: POSTAGE, PRINTING AND PUB
total $1,137 · management and general $1,137
-
24d · Other expenses: BOOKS SUBSCRIPTIONS
total $464 · management and general $464
-
24e · All other expenses
total $610 · program services $231 · management and general $339 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,529 · end of year $198,204
-
2 · Savings and temporary cash investments
beginning of year $53,783 · end of year $53,788
-
7 · Other notes and loans receivable
beginning of year $30,000 · end of year $40,152
-
10a · Land, buildings and equipment: cost or other basis
$12,120
-
10b · Land, buildings and equipment: accumulated depreciation
$7,791
-
10c · Land, buildings and equipment, net
beginning of year $6,060 · end of year $4,329
-
17 · Accounts payable and accrued expenses
beginning of year $5,322 · end of year $3,246
-
31 · Retained earnings, endowment or other funds
beginning of year $204,050 · end of year $293,227
Mission and programs · 2022
Mission
TO PROVIDE METHODS BY WHICH PERSONS ARE MADE AWARE OF THE SALVATION OF JESUS CHRIST THROUGH THE EQUIPPING, TRAINING AND USE OF CHRISTIAN COACHES, PLAYERS AND OTHER SUPPORT PERSONNEL, WHO ADVANCE THE GOSPEL BY EITHER SHARING THEIR FAITH OR SUPPORTING A LOCAL MINISTRY EFFORT, THROUGH BASKETBALL, SOFTBALL AND OTHER SPORTS.
-
IMPACT SPORTS CONDUCTS SHORT-TERM INTERNATIONAL AND DOMESTIC MISSION TRIPS, USING SPORTS AS A DRAWING POINT TO REACH PEOPLE AND HELP TRAIN OTHERS TO SHARE THEIR FAITH BY USING SPORTS. IN 2022, IMPACT SPORTS WENT ON 2 DIFFERENT INTERNATIONAL MISSION TRIPS. DOMESTICALLY, WE HELD A 3 ON 3 BASKETBALL TOURNAMENT, A SPRING FUNDRAISER, A GOLF TOURNAMENT, A HIGH SCHOOL BOYS BASKETBALL TOURNAMENT, AND A CHRISTMAS BASKETBALL CAMP. WE TOOK 20 PEOPLE ON OUR PROJECTS, HAD MORE THAN 90 VOLUNTEERS, AND SHARED THE GOSPEL WITH MORE THAN 387 PEOPLE.
Expenses $292,035
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott DukeSCOTT DUKE
EXECUTIVE DI
- Total calculated
- $112,016
- From this org
- $73,140
- From related orgs
- $0
- Other
- $38,876
- Hours/week
- 40
-
Chris ByrdCHRIS BYRD
MEMBER
- Total calculated
- $0
-
Jody CochranJODY COCHRAN
MEMBER
- Total calculated
- $0
-
Craig LambertCRAIG LAMBERT
TREASURER
- Total calculated
- $0
-
Gabe O'SullivanGABE O'SULLIVAN
CHAIRMAN
- 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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349305114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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