Skip to content
Nonprofiteer
← KRISTI OVERTON JOHNSON MINISTRIES INC

Form 990 for tax year 2023

Filed by KRISTI OVERTON JOHNSON MINISTRIES INC.

Totals

Total revenue
$658,752
Total expenses
$603,567
Contributions and grants received
$680,823
Grants paid
$9,774
Program service revenue
$2,823
Investment income
$1,159
Other revenue
-$26,053
Total assets, end of year
$97,255
Total liabilities, end of year
$5,170
Net assets or fund balances, end of year
$92,085
Program services expenses (Part IX)
$426,328
Management and general expenses
$117,444
Fundraising expenses
$59,795
Program service expenses (Part III)
$426,328

Program services were 70.6% 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.

  • 1c · Fundraising events

    $116,697

  • 1f · All other contributions, gifts and grants

    $564,126

  • 1g · Noncash contributions included above

    $733

  • 2a · Program service revenue: SPEAKING ENGAGEMENTS

    total $2,823 · related or exempt $2,823

  • 3 · Investment income

    total $110 · related or exempt $110

  • 7a · Gross sales of assets other than inventory

    other assets $5,198

  • 7b · Less cost or other basis and sales expenses

    other assets $4,149

  • 7c · Gain or loss

    other assets $1,049

  • 7d · Net gain or loss

    total $1,049 · related or exempt $1,049

  • 8a · Fundraising events: contributions included on line 1c

    $116,697

  • 8b · Fundraising events: direct expenses

    $27,651

  • 8c · Net income from fundraising events

    total -$27,651 · excluded -$27,651

  • 10a · Gross sales of inventory

    $1,724

  • 10b · Cost of goods sold

    $430

  • 10c · Net income from sales of inventory

    total $1,294 · related or exempt $1,294

  • 11a · Other revenue: MISC INCOME

    total $304 · related or exempt $304

  • 11e · Other revenue, total

    $304

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,774 · program services $9,774

  • 5 · Compensation of officers, directors and key employees

    total $42,500 · program services $21,250 · management and general $17,000 · fundraising $4,250

  • 7 · Other salaries and wages

    total $140,357 · program services $58,500 · management and general $31,000 · fundraising $50,857

  • 10 · Payroll taxes

    total $10,738 · program services $4,925 · management and general $1,804 · fundraising $4,009

  • 11b · Fees: legal

    total $1,012 · management and general $1,012

  • 11c · Fees: accounting

    total $13,677 · management and general $13,677

  • 11g · Fees: other

    total $80,995 · program services $75,373 · management and general $5,622

  • 12 · Advertising and promotion

    total $855 · program services $362 · management and general $493

  • 13 · Office expenses

    total $24,903 · program services $12,610 · management and general $11,983 · fundraising $310

  • 14 · Information technology

    total $31,136 · program services $27,154 · management and general $3,982

  • 16 · Occupancy

    total $7,510 · management and general $7,510

  • 17 · Travel

    total $18,779 · program services $17,197 · management and general $1,213 · fundraising $369

  • 19 · Conferences, conventions and meetings

    total $480 · program services $480

  • 23 · Insurance

    total $3,148 · management and general $3,148

  • 24a · Other expenses: MAGAZINE PUBLISHING

    total $198,703 · program services $198,703

  • 24b · Other expenses: TRAININGPROFDEVELOPEMENT

    total $19,000 · management and general $19,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,011 · end of year $24,554

  • 2 · Savings and temporary cash investments

    beginning of year $826 · end of year $60,040

  • 10a · Land, buildings and equipment: cost or other basis

    $4,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,357

  • 15 · Other assets

    end of year $12,661

  • 25 · Other liabilities

    beginning of year $1,394 · end of year $5,170

  • 27 · Net assets without donor restrictions

    beginning of year $30,443 · end of year $34,173

  • 28 · Net assets with donor restrictions

    end of year $57,912

Mission and programs · 2023

Mission

KRISTI OVERTON JOHNSON MINISTRIES(KOJM)ENCOURAGES AND EQUIPS PEOPLE TO LIVE VICTORIOUS LIVES THROUGH TANGIBLE ACTS OF GODS LOVE AND THE POWERFUL TRUTH OF HIS WORD THROUGH ITS OUTREACH PROGRAMS,VICTORIOUS LIVING MAGAZINE, AND PRISON OUTREACH.

  • VICTORIOUS LIVING MAGAZINE-THE MISSION OF THIS QUARTERLY MAGAZINE, ON-SITE PRISON VISITS IS TO PROVIDE REAL LIFE TESTIMONIES BY PEOPLE WHO HAVE FACED INCREDIBLY CHALLENGING LIFE SITUATIONS(SUCH AS ALCOHOL/DRUG ABUSE,RAPE,HEALTH CRISIS,DOMESTIC VIOLENCE,EATING DISORDERS,PERFECTIONISM,FINANCIAL PROBLEMS,RELATIONSHIP ISSUES)AND WHO, BY THE GRACE OF GOD, HAVE OVERCOME. IN A NON-THREATENING WAY TO INTERACT WITH PEOPLE TO GIVE ENCOURAGEMENT AND HOPE BY SHARING STORIES OF GODS FAITHFULNESS.WITH THE DISTRIBUTION OF VICTORIOUS LIVING THROUGHOUT PRISON FACILITIES.A PRISON OUTREACH PROGRAM HAS BEEN INCORPORATED WITH A CORRESPONDENCE TEAM OF VOLUNTEERS WRITING TO INMATES ENCOURAGING THEM ON A CONSISTENT BASIS WITH WORDS OF HOPE AND TRUTH TO HELP THE INMATES GROW IN THEIR WALK WITH THE LORD.

    Expenses $426,328 · Grants $9,774

  • ALL OTHER ACTIVITIES INCLUDING SPEAKING ENGAGEMENTS

    Revenue $2,823

As filed on the 2023 return.

Listed in Part VII

  • Kristi Overton Johnson

    PRESIDENT

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Danny Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Driver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Squires

    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

  • GRANTS PROVIDED TO MULTIPLE ORGS

    $9,774

    GENERAL SUPPORT & PROGRAM ASSISTANCE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v6.0
Source object
202510329349300806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.