Totals
- Total revenue
- $5,459,594
- Total expenses
- $5,433,970
- Contributions and grants received
- $4,062,949
- Grants paid
- $0
- Program service revenue
- $1,369,232
- Investment income
- $27,413
- Other revenue
- $0
- Total assets, end of year
- $11,968,336
- Total liabilities, end of year
- $9,470,578
- Net assets or fund balances, end of year
- $2,497,758
- Program services expenses (Part IX)
- $4,651,809
- Management and general expenses
- $782,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,651,809
Program services were 85.6% 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.
-
1e · Government grants (contributions)
$1,231,271
-
1f · All other contributions, gifts and grants
$2,831,678
-
2a · Program service revenue: Preschool Tuition
total $1,237,179 · related or exempt $1,237,179
-
2b · Program service revenue: Other Program Income
total $132,053 · related or exempt $132,053
-
3 · Investment income
total $27,413 · excluded $27,413
-
6a · Gross rents
real property $72,810
-
6b · Less rental expenses
real property $72,810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,724 · program services $104,477 · management and general $14,247
-
6 · Compensation of disqualified persons
total $108,857 · program services $95,794 · management and general $13,063
-
7 · Other salaries and wages
total $2,251,344 · program services $1,968,672 · management and general $282,672
-
8 · Pension plan contributions
total $40,322 · program services $34,797 · management and general $5,525
-
9 · Other employee benefits
total $96,132 · program services $79,421 · management and general $16,711
-
10 · Payroll taxes
total $128,058 · program services $114,344 · management and general $13,714
-
11b · Fees: legal
total $10,161 · management and general $10,161
-
11c · Fees: accounting
total $14,496 · management and general $14,496
-
11g · Fees: other
total $122,103 · program services $40,308 · management and general $81,795
-
12 · Advertising and promotion
total $54,343 · program services $54,343
-
13 · Office expenses
total $129,870 · program services $26,853 · management and general $103,017
-
14 · Information technology
total $100,987 · program services $22,391 · management and general $78,596
-
16 · Occupancy
total $570,725 · program services $534,688 · management and general $36,037
-
17 · Travel
total $29,495 · program services $22,121 · management and general $7,374
-
20 · Interest
total $372,654 · program services $346,568 · management and general $26,086
-
22 · Depreciation, depletion and amortization
total $592,630 · program services $560,996 · management and general $31,634
-
23 · Insurance
total $36,428 · program services $4,371 · management and general $32,057
-
24a · Other expenses: Staff Development
total $62,398 · program services $47,422 · management and general $14,976
-
24b · Other expenses: Preschool
total $143,764 · program services $143,764
-
24c · Other expenses: Ministry
total $238,056 · program services $238,056
-
24d · Other expenses: Missions
total $212,423 · program services $212,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,368 · end of year $468,105
-
10a · Land, buildings and equipment: cost or other basis
$21,045,445
-
10b · Land, buildings and equipment: accumulated depreciation
$9,545,214
-
10c · Land, buildings and equipment, net
beginning of year $11,874,818 · end of year $11,500,231
-
17 · Accounts payable and accrued expenses
beginning of year $78,621 · end of year $95,035
-
23 · Secured mortgages and notes payable
beginning of year $9,809,431 · end of year $9,375,543
-
27 · Net assets without donor restrictions
beginning of year $2,163,744 · end of year $2,106,870
-
28 · Net assets with donor restrictions
beginning of year $308,390 · end of year $390,888
Mission and programs · 2022
Mission
Lakeview is a multi-ethnic, multi-cultural church located at the edge of the urban and suburban world. Lakeview is passionate about God and serving Him through worship, prayer, relationship building, and ministry to children and youth.
-
Other Ministries - all other church ministries and activites including all expenses not diretly related to one program.
Expenses $2,939,242 · Revenue $120,426
-
Childcare and Preschool - a PTQ 3 facility with On My Way Pre K program and is focused on serving a diverse student and teacher community. We seek to offer both a traditional and child-centered education with a curriculum that is full of rigor and creative exploration. We are committed to excellence as we pursue Paths to Quality Level 4 and seek to exhibit a Montessori- inspired learning environment.
Expenses $1,341,920 · Revenue $1,237,179
-
One Mission - designed to impact the world here, near, and far.
Expenses $155,087
-
Outreach Ministry - Giving back to the local community. This ministry includes a food pantry and clothing store where food and clothing are provided for free to the local community.
Expenses $148,230
-
Youth Ministry - Youth Ministry exists to connect students to Jesus, and encourage life change so they can impact their world.Weekly, we gather so that students in grades 6-12 can have a place to call home; an environment that is fun, full of energy, and safe. Our team desires to see students discover their purpose and grow in faith. Through real relationships and relevant teaching, our hope is that every student develops a strong spiritual foundation.
Expenses $38,184 · Revenue $9,110
-
Kids Ministry - At its core, we want children to LOVE GOD and to LOVE OTHERS.In early childhood, we want children to KNOW GODS LOVE and to MEET GODS FAMILY. To do this, we embrace their physical needs, providing safety and care in our nursery and pre-school.In elementary, we want children to TRUST GODS CHARACTER and to EXPERIENCE GODS FAMILY. To do this, we engage their interests, making church a fun and exciting place to be, where each child receives individual attention and begins healthy friendships.
Expenses $29,146 · Revenue $2,517
As filed on the 2022 return.
Listed in Part VII
-
Drew Bontrager
Lead Pastor
- Total calculated
- $118,724
- From this org
- $63,216
- From related orgs
- $0
- Other
- $55,508
- Hours/week
- 40
-
Kunle Akinola
Elder
- Total calculated
- $0
- Hours/week
- 1
-
Romain Benjamin
Elder
- Total calculated
- $0
- Hours/week
- 1
-
James Bailey
Elder
- Total calculated
- $0
- Hours/week
- 1
-
Clay Cooley
Elder
- Total calculated
- $0
- Hours/week
- 1
-
Justin Coe
Elder
- Total calculated
- $0
- Hours/week
- 1
-
Warren Culpepper
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sean Lampton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Hilliard
Treasurer non-voting
- 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
- 2022
- Filed
- 23 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310689349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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