Totals
- Total revenue
- $1,941,223
- Total expenses
- $1,818,261
- Contributions and grants received
- $1,238,603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,246
- Other revenue
- $695,374
- Total assets, end of year
- $5,072,180
- Total liabilities, end of year
- $329,870
- Net assets or fund balances, end of year
- $4,742,310
- Program services expenses (Part IX)
- $1,240,802
- Management and general expenses
- $439,449
- Fundraising expenses
- $138,010
- Program service expenses (Part III)
- $1,240,802
Program services were 68.2% 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
$92,839
-
1f · All other contributions, gifts and grants
$1,145,764
-
1g · Noncash contributions included above
$9,700
-
3 · Investment income
total $10,946 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $8,018
-
6b · Less rental expenses
real property $8,773
-
6c · Rental income or loss
real property -$755
-
6d · Net rental income or loss
total -$755 · related or exempt -$755
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $9,700
-
7c · Gain or loss
other assets -$3,700
-
7d · Net gain or loss
total -$3,700 · related or exempt -$3,700 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$118,500
-
11a · Other revenue: MISCELLANEOUS
total $21,758 · related or exempt $21,758 · unrelated business $0 · excluded $0
-
11b · Other revenue: THRIFT STORE REVENUE
total $669,371 · related or exempt $669,371 · unrelated business $0 · excluded $0
-
11c · Other revenue: LEASE INCOME
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$696,129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,900 · program services $70,740 · management and general $47,160 · fundraising $0
-
7 · Other salaries and wages
total $737,220 · program services $660,155 · management and general $77,065 · fundraising $0
-
8 · Pension plan contributions
total $7,689 · program services $1,260 · management and general $6,429 · fundraising $0
-
9 · Other employee benefits
total $43,657 · program services $34,500 · management and general $9,157 · fundraising $0
-
10 · Payroll taxes
total $65,842 · program services $54,942 · management and general $10,900 · fundraising $0
-
11b · Fees: legal
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11g · Fees: other
total $20,066 · program services $0 · management and general $20,066 · fundraising $0
-
12 · Advertising and promotion
total $8,718 · program services $6,695 · management and general $2,023 · fundraising $0
-
13 · Office expenses
total $50,565 · program services $17,011 · management and general $33,554 · fundraising $0
-
16 · Occupancy
total $57,763 · program services $35,643 · management and general $22,120 · fundraising $0
-
17 · Travel
total $10,570 · program services $8,992 · management and general $1,578 · fundraising $0
-
20 · Interest
total $14,914 · program services $0 · management and general $14,914 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $130,341 · program services $0 · management and general $130,341 · fundraising $0
-
23 · Insurance
total $27,359 · program services $14,125 · management and general $13,234 · fundraising $0
-
24a · Other expenses: Bank Charges/Merchant Fees
total $3,174 · program services $0 · management and general $3,174 · fundraising $0
-
24b · Other expenses: Program Expense:Main Events
total $45,893 · program services $45,893 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expense:Development
total $148,037 · program services $6,772 · management and general $3,255 · fundraising $138,010
-
24d · Other expenses: Program Expenses: Summer Interns
total $79,128 · program services $79,128 · management and general $0 · fundraising $0
-
24e · All other expenses
total $239,425 · program services $204,946 · management and general $34,479 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,916 · end of year $842,453
-
2 · Savings and temporary cash investments
beginning of year $23,297 · end of year $23,301
-
7 · Other notes and loans receivable
beginning of year $587,444 · end of year $54,722
-
8 · Inventories for sale or use
beginning of year $397,097 · end of year $397,097
-
10a · Land, buildings and equipment: cost or other basis
$3,777,281
-
10b · Land, buildings and equipment: accumulated depreciation
$346,333
-
10c · Land, buildings and equipment, net
beginning of year $3,513,747 · end of year $3,430,948
-
11 · Investments: publicly traded securities
beginning of year $284,196 · end of year $308,326
-
14 · Intangible assets
beginning of year $15,331 · end of year $15,333
-
22 · Loans and payables to officers and key people
beginning of year $433,456 · end of year $329,870
-
23 · Secured mortgages and notes payable
beginning of year $186,490 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,606,082 · end of year $4,742,310
Mission and programs · 2024
Mission
COMMUNITY-BASED CHRISTIAN MINISTRY THAT SERVES THE YOUTH OF THE SOUTHEAST WITH A MISSION TO REACH STUDENTS WITH THE GOSPEL, TO EQUIP STUDENTS TO BE CHRISTIAN LEADERS,
-
MAIN EVENT SUMMER PROGRAMS-A STUDENT GATHERING OF OVER 1,000 TEENAGERS MEETING WEEKLY IN THE SUMMER MONTHS WHERE GIFTED COMMUNICATORS SHARE THE REALITY OF A RELATIONSHIP WITH JESUS CHRIST. THE EVENTS ARE FILLED WITH LIGHTS, ENGAGING MUSIC, SKITS, AND RELEVANT GOSPEL TEACHINGS.
Expenses $45,893
-
INTERN LEADERSHIP DEVELOPMENT-TO RAISE STRONG LEADERS WHO WILL IMPACT THEIR COMMUNITIES AND THE WORLD.
Expenses $79,128
-
CAMPUS MINISTRIES-REACHING STUDENTS IN MIDDLE SCHOOL,HIGH SCHOOL, AND COLLEGE SEEKING CREATIVE WAYS TO SERVE THE SCHOOL/UNIVERSITY SYSTEM AND THE STUDENTS NEEDS.
Expenses $28,976
-
SALARIES/DEVELOPMENT/EXPANSION/ GATHER THRIFT STORE/ BENEFITS/SMALL GROUP EXPENSES/ TO SUPPORT THE MINISTRY AND MISSION.
Expenses $1,086,805 · Revenue $669,371
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Gunderson
Pres/CEO
- Total calculated
- $117,900
- From this org
- $117,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lee Hopkins
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Melvin Hugans
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jim Walker
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Todd Mobley
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ostanisha Dawson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Katie Tindol
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucan Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Page Aiken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gordon Kerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth Lacy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Bickmore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morris Arrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Balfour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Tillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brandi Warren
Director
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349327444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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