Provides family camps, mission trips, marriage retreats, and youth programs.
For fiscal year 2024 it reported $488K in revenue, $522K in expenses, and $594K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$594K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
42%
56%
Program services $0.42 Management & general $0.56 Fundraising $0.02
Program efficiency
42%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▲ +82% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$488K
FY2024▲ +49%
$488K$244K$0
FY2020FY2024
Expenses
$522K
FY2024▲ +14%
$522K$261K$0
FY2020FY2024
Total assets
$640K
FY2024▼ -4%
$827K$414K$0
FY2020FY2024
Total liabilities
$46K
FY2024▲ +136%
$46K$23K$0
FY2020FY2024
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$594K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$640K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410
Mission & Programs · Part III
Where the work happens
3 program services account for $221K of program spending, described in the organization's own filed words · FY2024.
01
Family Camps
Family fest ministries operated three family camp retreats that involved over 240 families (approximately 1000 participants) along with over 60 volunteers. These three and five day retreats provided families an opportunity to grow closer together as they explored and strengthened their faith in god.
$218Kprogram expense
02
Marriage Booster Retreats
Family fest ministries held several marriage booster and marriage launcher retreats. These day-long retreats help to strengthen marriages and to get marriages started on the right foundation. In 2019 over 200 couples participated in one or more of these retreats.
$3Kprogram expense
03
JR and SR High Ministry Programs
Family fest offers camps for JR and SR high youth. These camps include faith development, bible studies, camping trips, and large and small group programs.
Pete Larson’s $112K as Executive Director
is at the 93rd percentile of top reported officer pay among 2135 $100K–1M religion nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Pete Larson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $112K · Total expenses $522K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $206K · Total expenses $522K
40%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
42%
—
—
Overhead ratio
56%
—
—
Fundraising cost ratio
4%
—
—
Revenue growth
49%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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