Totals
- Total revenue
- $391,762
- Total expenses
- $336,614
- Contributions and grants received
- $387,863
- Grants paid
- $0
- Program service revenue
- $75
- Investment income
- $3,736
- Other revenue
- $88
- Total assets, end of year
- $452,505
- Total liabilities, end of year
- $109
- Net assets or fund balances, end of year
- $452,396
- Program services expenses (Part IX)
- $264,780
- Management and general expenses
- $58,624
- Fundraising expenses
- $13,210
- Program service expenses (Part III)
- $264,780
Program services were 78.7% 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
$387,863
-
2a · Program service revenue: YOUTH FEES
total $75 · related or exempt $75
-
3 · Investment income
total $3,736 · excluded $3,736
-
11a · Other revenue: MO WITHHOLDING DISCOUN
total $88 · related or exempt $88
-
11e · Other revenue, total
$88
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,410 · program services $55,058 · management and general $14,682 · fundraising $3,670
-
6 · Compensation of disqualified persons
total $32,679 · program services $24,509 · management and general $6,536 · fundraising $1,634
-
7 · Other salaries and wages
total $88,381 · program services $66,286 · management and general $17,676 · fundraising $4,419
-
8 · Pension plan contributions
total $1,568 · program services $1,176 · management and general $314 · fundraising $78
-
10 · Payroll taxes
total $15,209 · program services $11,407 · management and general $3,042 · fundraising $760
-
11c · Fees: accounting
total $5,778 · management and general $5,778
-
11g · Fees: other
total $1,566 · program services $1,175 · management and general $313 · fundraising $78
-
12 · Advertising and promotion
total $5,980 · program services $4,485 · management and general $1,196 · fundraising $299
-
13 · Office expenses
total $11,921 · program services $8,981 · management and general $2,352 · fundraising $588
-
14 · Information technology
total $523 · program services $392 · management and general $105 · fundraising $26
-
16 · Occupancy
total $6,359 · program services $4,769 · management and general $1,272 · fundraising $318
-
17 · Travel
total $7,936 · program services $5,952 · management and general $1,587 · fundraising $397
-
19 · Conferences, conventions and meetings
total $25,384 · program services $24,249 · management and general $908 · fundraising $227
-
22 · Depreciation, depletion and amortization
total $8,832 · program services $6,624 · management and general $1,766 · fundraising $442
-
23 · Insurance
total $5,063 · program services $3,797 · management and general $1,013 · fundraising $253
-
24a · Other expenses: PROGRAM EXPENSES
total $45,605 · program services $45,605
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $420 · program services $315 · management and general $84 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,053 · end of year $9,247
-
2 · Savings and temporary cash investments
beginning of year $356,756 · end of year $429,651
-
10a · Land, buildings and equipment: cost or other basis
$28,948
-
10b · Land, buildings and equipment: accumulated depreciation
$15,341
-
10c · Land, buildings and equipment, net
beginning of year $22,439 · end of year $13,607
-
25 · Other liabilities
beginning of year $0 · end of year $109
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $397,248 · end of year $452,396
Mission and programs · 2022
Mission
CULTIVATING DISCIPLES...ON THE COURT AND 1-ON-1
-
CULTIVATING DISCIPLES...ON THE COURT AND 1-ON-1
Expenses $264,780 · Revenue $163
As filed on the 2022 return.
Listed in Part VII
-
ADAM WITTMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANTESA GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHELLE CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANCE ALBRITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LONEY
EXECUTIVE DIRECTOR
- Total calculated
- $73,410
- From this org
- $71,272
- From related orgs
- $0
- Other
- $2,138
- Hours/week
- 45
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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