Totals
- Total revenue
- $536,096
- Total expenses
- $546,119
- Contributions and grants received
- $322,942
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $213,154
- Total assets, end of year
- $1,017,544
- Total liabilities, end of year
- $28,341
- Net assets or fund balances, end of year
- $989,203
- Program services expenses (Part IX)
- $489,841
- Management and general expenses
- $32,034
- Fundraising expenses
- $24,244
- Program service expenses (Part III)
- $489,841
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$322,942
-
2a · Program service revenue: CONCESSIONS/EVENT SALES
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $8,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,500
-
6d · Net rental income or loss
total $8,500 · excluded $8,500
-
8a · Fundraising events: gross income
$155,562
-
8a · Fundraising events: contributions included on line 1c
$155,562
-
8b · Fundraising events: direct expenses
$2,912
-
8c · Net income from fundraising events
total $152,650 · unrelated business $0 · excluded $152,650
-
11a · Other revenue: PROGRAM SERVICE FEES
total $15,421 · related or exempt $0 · unrelated business $0 · excluded $15,421
-
11b · Other revenue: INTEREST
total $195 · related or exempt $0 · unrelated business $0 · excluded $195
-
11c · Other revenue: OTHER
total $36,388 · related or exempt $0 · unrelated business $0 · excluded $36,388
-
11e · Other revenue, total
$52,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,300 · program services $96,570 · management and general $10,730 · fundraising $0
-
6 · Compensation of disqualified persons
total $171,251 · program services $145,651 · management and general $4,833 · fundraising $20,767
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,316 · program services $22,015 · management and general $1,414 · fundraising $1,887
-
11g · Fees: other
total $31,784 · program services $28,605 · management and general $1,589 · fundraising $1,590
-
13 · Office expenses
total $23,487 · program services $18,790 · management and general $4,697 · fundraising $0
-
16 · Occupancy
total $19,027 · program services $17,124 · management and general $1,903 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,499 · program services $40,949 · management and general $4,550 · fundraising $0
-
23 · Insurance
total $12,885 · program services $11,596 · management and general $1,289 · fundraising $0
-
24a · Other expenses: REPAIRS
total $5,116 · program services $4,860 · management and general $256 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPORT
total $64,244 · program services $64,244 · management and general $0 · fundraising $0
-
24c · Other expenses: RENT
total $2,984 · program services $2,685 · management and general $299 · fundraising $0
-
24d · Other expenses: 8805 NETTED
total $27,737 · program services $27,737 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,489 · program services $9,015 · management and general $474 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,076 · end of year $250,242
-
2 · Savings and temporary cash investments
beginning of year $250,117 · end of year $271,155
-
9 · Prepaid expenses and deferred charges
beginning of year $8,419 · end of year $21,796
-
10a · Land, buildings and equipment: cost or other basis
$877,042
-
10b · Land, buildings and equipment: accumulated depreciation
$402,691
-
10c · Land, buildings and equipment, net
beginning of year $492,790 · end of year $474,351
-
17 · Accounts payable and accrued expenses
beginning of year $34,271 · end of year $28,341
-
27 · Net assets without donor restrictions
beginning of year $999,131 · end of year $989,203
Mission and programs · 2023
Mission
CREATED AS A NON-PROFIT TO CONNECT STUDENTS IN THE COMMUNITY TO CHRIST AND THE CHURCH, THROUGH REAL, LOVING, NON-THREATENING AVENUES THE MAJOR SOURCE OF FUNDING INCLUDES LOCAL GRANTS, FOUNDATION REVENUE & CONTRIBUTIONS
-
First Glances recreational programs include Rec Night, Skate Night and The Alley. These programs give students a safe environment where they can participate in recreational activities and hang out with both their friends and adult mentors. Averaging 100 students each week ages 12-19, Rec Night gives students the opportunity to connect with friends and mentors through activities such as basketball, dodge-ball, dancing, video games, and more. Skate Night gives students the chance to skate and hang out with friends and mentors. Being the only indoor skate park in the area, Skate Night has the unique opportunity to invest in skaters specifically, and gives them the opportunity to practice new tricks, repair skate equipment, and build ramps alongside volunteer mentors. The program averages 20 students each week and is open seasonally October through April. The Alley is for high schoolers all over Greater Akron to have a safe place to hang out, have fun, and build relationships. Its a teen nightclub that has a live DJ, dancing, fun drinks, games, and more. The program averages 50 students once a month
Expenses $115,526
-
The Connect is a program of First Glance which instructs young mothers in basic life and parenting skills such as finances, cooking, and physical and emotional care of their children. Though beginning specifically for teen mothers, the program also ministers to young adult mothers and their children. Tiny Glancers, a subsection of the program, is offered to the children of the moms. Through the program, the children learn about the alphabet, basic math, social skills, and art. Both the Connect and Tiny Glancers programs average 10 students each week.
Expenses $77,017 · Revenue $19,500
-
Mentoring is a primary focus of each of First Glances programs. The Student Leader Program (averaging 10 students) is a co-ed program that specifically deals with students who are seeking to be leaders and role models among their peers or who have been identified as those with that potential. Ladies Night Out (averaging 25 students weekly) provides an opportunity for middle and high school girls to deal with the very real relationship struggles that accompany their age. Man Up (averaging 20 students weekly) focuses on encouraging middle and high school boys to become men of character. Young Adults (averaging 15 students) is for those students who exceed the age limit of other programs. Almost Leaders is a program designed to transition former students into the role of volunteer mentor, allowing them the opportunity to give back to the community. This program focuses on leadership training and pairs seasoned leaders with each participant. Hip Hop Night (averaging 5 students) pairs adult mentors with youth who share an interest in creating music beats, and writing lyrics to songs. Launch Kenmore (averaging 15 students each day) is an after-school program that meets in a local elementary school, and offers both intentional Bible teaching and educational assistance
Expenses $297,298 · Revenue $7,750
As filed on the 2023 return.
Listed in Part VII
-
Jessica Swiger
Executive Director
- Total calculated
- $54,750
- From this org
- $54,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kasey Parmelee
Business Director
- Total calculated
- $52,550
- From this org
- $52,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Noelle Beck
Founder
- Total calculated
- $0
- Hours/week
- 2
-
Andre Thornton Jr
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Highsmith
President
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hawkins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Yanda
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tami Valvo
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ben White
Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Puertas
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Husted
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shana SgroSHANA SGRO
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris McPherson
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433219349301043
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