Totals
- Total revenue
- $473,034
- Total expenses
- $479,124
- Contributions and grants received
- $471,637
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,397
- Total assets, end of year
- $46,055
- Total liabilities, end of year
- $21,871
- Net assets or fund balances, end of year
- $24,184
- Program services expenses (Part IX)
- $335,237
- Management and general expenses
- $81,494
- Fundraising expenses
- $62,393
- Program service expenses (Part III)
- $335,237
Program services were 70.0% 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
$471,637
-
11a · Other revenue: OTHER REVENUE
total $1,397 · related or exempt $1,397
-
11e · Other revenue, total
$1,397
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,584 · program services $81,588 · management and general $22,499 · fundraising $22,497
-
7 · Other salaries and wages
total $149,290 · program services $96,224 · management and general $26,532 · fundraising $26,534
-
9 · Other employee benefits
total $9,699 · program services $6,251 · management and general $1,724 · fundraising $1,724
-
10 · Payroll taxes
total $21,117 · program services $13,611 · management and general $3,753 · fundraising $3,753
-
11c · Fees: accounting
total $14,812 · management and general $14,812
-
13 · Office expenses
total $7,804 · management and general $4,582 · fundraising $3,222
-
14 · Information technology
total $12,439 · program services $8,017 · management and general $2,211 · fundraising $2,211
-
16 · Occupancy
total $4,180 · program services $4,180
-
17 · Travel
total $12,377 · program services $7,977 · management and general $2,200 · fundraising $2,200
-
19 · Conferences, conventions and meetings
total $1,417 · program services $913 · management and general $252 · fundraising $252
-
23 · Insurance
total $2,929 · management and general $2,929
-
24a · Other expenses: SERVING COMMUNITIES
total $77,977 · program services $77,977
-
24b · Other expenses: CATALYZING A MOVEMENT
total $38,499 · program services $38,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,690 · end of year $46,055
-
17 · Accounts payable and accrued expenses
beginning of year $10,416 · end of year $21,871
-
27 · Net assets without donor restrictions
beginning of year $30,274 · end of year $24,184
Mission and programs · 2024
Mission
SERVE COMMUNITIES. MAKE DISCIPLES. EQUIP LEADERS. CATALYZE MOVEMENTS. (SEE EXPANDED DESCRIPTION).
-
SIMPLY PUT, WE WANT TO FIND A WAY FOR EACH AND EVERY PERSON IN OUR CITY TO BE SEEN, HEARD, UNDERSTOOD, AND GIVEN THE OPPORTUNITY TO SUCCEED. OUR INITIATIVES ARE (SEE EXPANDED DESCRIPTION): SERVING COMMUNITIES MAKING DISCIPLES EQUIPPING LEADERS CATALYZING A MOVEMENT
Expenses $335,237
As filed on the 2024 return.
Listed in Part VII
-
Grant SifersGRANT SIFERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Cullen HandfeltCULLEN HANDFELT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Corban BatesCORBAN BATES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron AmmarAARON AMMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roman KhripunovROMAN KHRIPUNOV
CO-EXECUTIVE
- Total calculated
- $63,667
- From this org
- $63,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pavel KhripunovPAVEL KHRIPUNOV
CO-EXECUTIVE
- Total calculated
- $62,917
- From this org
- $62,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 27 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642109349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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