Totals
- Total revenue
- $139,467
- Total expenses
- $163,210
- Contributions and grants received
- $149,822
- Grants paid
- $0
- Program service revenue
- $389
- Investment income
- $32
- Other revenue
- -$10,776
- Total assets, end of year
- $113,033
- Total liabilities, end of year
- $72,666
- Net assets or fund balances, end of year
- $40,367
- Program services expenses (Part IX)
- $118,697
- Management and general expenses
- $26,508
- Fundraising expenses
- $18,005
- Program service expenses (Part III)
- $118,697
Program services were 72.7% 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
$18,776
-
1f · All other contributions, gifts and grants
$131,046
-
2a · Program service revenue: ACTIVITY FEES
total $389 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32 · unrelated business $0 · excluded $32
-
8a · Fundraising events: gross income
$89,367
-
8a · Fundraising events: contributions included on line 1c
$18,776
-
8b · Fundraising events: direct expenses
$100,143
-
8c · Net income from fundraising events
total -$10,776 · unrelated business $0 · excluded -$10,776
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,134 · program services $49,707 · management and general $3,107 · fundraising $9,320
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,385 · program services $24,308 · management and general $1,519 · fundraising $4,558
-
9 · Other employee benefits
total $1,475 · program services $1,180 · management and general $74 · fundraising $221
-
10 · Payroll taxes
total $7,161 · program services $5,729 · management and general $358 · fundraising $1,074
-
11c · Fees: accounting
total $1,429 · program services $0 · management and general $1,429 · fundraising $0
-
12 · Advertising and promotion
total $1,732 · program services $0 · management and general $911 · fundraising $821
-
13 · Office expenses
total $1,620 · program services $0 · management and general $1,620 · fundraising $0
-
14 · Information technology
total $7,320 · program services $0 · management and general $7,192 · fundraising $128
-
16 · Occupancy
total $24,972 · program services $22,646 · management and general $2,326 · fundraising $0
-
17 · Travel
total $2,649 · program services $2,649 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,113 · program services $0 · management and general $3,113 · fundraising $0
-
24a · Other expenses: BANK FEES
total $2,292 · program services $0 · management and general $1,570 · fundraising $722
-
24b · Other expenses: CHARTER FEES
total $2,145 · program services $0 · management and general $2,145 · fundraising $0
-
24c · Other expenses: LICENSE AND FEES
total $70 · program services $0 · management and general $70 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS
total $205 · program services $0 · management and general $205 · fundraising $0
-
24e · All other expenses
total $14,508 · program services $12,478 · management and general $869 · fundraising $1,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,451 · end of year $14,844
-
2 · Savings and temporary cash investments
beginning of year $59,520 · end of year $25,598
-
4 · Accounts receivable
end of year $670
-
15 · Other assets
beginning of year $1,850 · end of year $71,921
-
17 · Accounts payable and accrued expenses
beginning of year $1,711 · end of year $1,870
-
25 · Other liabilities
beginning of year $0 · end of year $70,796
-
27 · Net assets without donor restrictions
beginning of year $64,110 · end of year $40,367
Mission and programs · 2022
Mission
GRAND FORKS AREA YOUTH FOR CHRIST REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO PRAYER AND THE WORD OF GOD, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.
-
MINISTRY FOCUSES ON RELATIONSHIP BUILDING AND PRESENTATION OF THE GOSPEL TO STUDENTS, MEETS WEEKLY WITH STUDENTS AND STUDENT LEADERS AT LOCAL SCHOOLS, COORDINATES LARGE SCALE STUDENT ACTIVITIES THROUGHOUT THE YEAR, MENTORING AND PRESENTATIONS TO HIGH SCHOOL STUDENTS.
Expenses $118,697 · Revenue $139,467
As filed on the 2022 return.
Listed in Part VII
-
MATTHEW STEIEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILLIE KELLAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAN OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHEL WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SEAN PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $58,689
- From this org
- $58,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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