Totals
- Total revenue
- $659,332
- Total expenses
- $846,920
- Contributions and grants received
- $458,904
- Grants paid
- $0
- Program service revenue
- $174,258
- Investment income
- $0
- Other revenue
- $26,170
- Total assets, end of year
- $951,622
- Total liabilities, end of year
- $136,238
- Net assets or fund balances, end of year
- $815,384
- Program services expenses (Part IX)
- $625,831
- Management and general expenses
- $119,747
- Fundraising expenses
- $101,342
- Program service expenses (Part III)
- $625,831
Program services were 73.9% 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
$458,904
-
2a · Program service revenue: DRAGON BOAT REGISTRATIONS REV
total $161,155 · related or exempt $161,155
-
2b · Program service revenue: OTHER EVENTS REVENUES
total $13,103 · related or exempt $13,103
-
6a · Gross rents
real property $25,530
-
6c · Rental income or loss
real property $25,530
-
6d · Net rental income or loss
total $25,530 · excluded $25,530
-
10a · Gross sales of inventory
$2,330
-
10b · Cost of goods sold
$4,033
-
10c · Net income from sales of inventory
total -$1,703 · related or exempt -$1,703
-
11a · Other revenue: OTHER
total $2,343 · related or exempt $2,343
-
11e · Other revenue, total
$2,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,370 · program services $72,816 · management and general $23,874 · fundraising $22,680
-
7 · Other salaries and wages
total $181,719 · program services $110,848 · management and general $36,344 · fundraising $34,527
-
9 · Other employee benefits
total $53,572 · program services $32,679 · management and general $10,714 · fundraising $10,179
-
10 · Payroll taxes
total $13,030 · program services $7,948 · management and general $2,606 · fundraising $2,476
-
11c · Fees: accounting
total $18,436 · management and general $18,436
-
12 · Advertising and promotion
total $25,468 · program services $22,760 · fundraising $2,708
-
13 · Office expenses
total $61,493 · program services $36,235 · management and general $8,621 · fundraising $16,637
-
14 · Information technology
total $11,673 · fundraising $11,673
-
16 · Occupancy
total $41,549 · program services $39,240 · management and general $1,847 · fundraising $462
-
19 · Conferences, conventions and meetings
total $60,139 · program services $60,139
-
20 · Interest
total $3,888 · program services $3,888
-
22 · Depreciation, depletion and amortization
total $73,878 · program services $59,102 · management and general $14,776
-
23 · Insurance
total $5,058 · program services $2,529 · management and general $2,529
-
24a · Other expenses: MINISTRY AND PROGRAM EXP
total $121,373 · program services $121,373
-
24b · Other expenses: DRAGON BOAT EVENT EXP
total $56,274 · program services $56,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,012 · end of year $24,458
-
2 · Savings and temporary cash investments
beginning of year $1,996
-
3 · Pledges and grants receivable
beginning of year $447,092 · end of year $340,077
-
4 · Accounts receivable
beginning of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$1,499,790
-
10b · Land, buildings and equipment: accumulated depreciation
$912,703
-
10c · Land, buildings and equipment, net
beginning of year $655,692 · end of year $587,087
-
17 · Accounts payable and accrued expenses
beginning of year $635 · end of year $565
-
24 · Unsecured notes and loans payable
beginning of year $146,185 · end of year $135,673
-
27 · Net assets without donor restrictions
beginning of year $641,909 · end of year $495,821
-
28 · Net assets with donor restrictions
beginning of year $479,563 · end of year $319,563
Mission and programs · 2022
Mission
A PLACE WHERE EVERY TEENAGER CAN GO, BELONG AND GROW. THROUGH LIFE-CHANGING EXPERIENCES AND NURTURING RELATIONSHIPS, WE MAKE A POSITIVE IMPACT IN THE LIVES OF TODAY'S TEENAGERS, CULTIVATING THEIR FAITH (CONTINUED ON SCH. O)
-
GROUND ZERO IS A PLACE WHERE EVERY TEENAGER CAN GO, BELONG AND GROW. THROUGH LIFE-CHANGING EXPERIENCES AND NURTURING RELATIONSHIPS, WE MAKE A POSITIVE IMPACT IN THE LIVES OF TODAY'S TEENAGERS, CULTIVATING THEIR FAITH AND TRANSFORMING THEIR FUTURES. OUR VALUES ARE: RELEVANCE. WE USE HIGH-QUALITY CURRENT EVENTS, ENTERTAINMENT AND EXPERIENCES TO CAPTURE THE ATTENTION OF TEENAGERS AND IMPACT THEM FOR CHRIST. CONTINUED ON SCHEDULE O.
Expenses $625,831 · Revenue $174,258
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
W Scott PayseurW SCOTT PAYSEUR
PRESIDENT
- Total calculated
- $151,572
- From this org
- $110,250
- From related orgs
- $0
- Other
- $41,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $41,322
- Filer's total
- $151,572
-
Candice CoffeyCANDICE COFFEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trent HardeeTRENT HARDEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil JohnsonNEIL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg McFarlandGREG MCFARLAND
BOARD CHAIRM
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- DURING THE YEAR ENDED JUNE 30, 2023, THE BOARD OF DIRECTORS APPROVED AN INCREASE IN COMPENSATION FOR THE PRESIDENT. THE INCREASE WAS MADE TO COMPENSATE THE PRESIDENT FOR SALARY AND BENEFITS NOT RECEIVED IN PRIOR YEARS WHEN THE MINISTRY DID NOT HAVE THE NECESSARY RESOURCES TO COMPENSATE THE PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300819
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.