Supports children's ministries locally, nationally, and abroad.
For fiscal year 2024 it reported $402K in revenue, $404K in expenses, and $61K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$404K
Pt IX · Ln 25
Net assets
$61K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$402K
FY2024▲ +22%
$476K$238K$0
FY2020FY2025
Expenses
$404K
FY2024▲ +36%
$432K$216K$0
FY2020FY2025
Total assets
$61K
FY2024▼ -30%
$132K$66K$0
FY2020FY2025
Total liabilities
$0
FY2024▼ -100%
$28K$14K$0
FY2020FY2025
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$404K
Pt IX · Ln 25
Net assets
$61K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $364K of program spending, described in the organization's own filed words · FY2024.
01
To provide children with contracted services
$182Kprogram expense
02
Provide assistance to community outreach event
$109Kprogram expense
03
Provide assistance to orphaned children internationally
Kimberly S Bogart’s $95K as President
is at the 84th percentile of top reported officer pay among 1984 $100K–1M youth development 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 Kimberly S Bogart · Reported title PRESIDENT · Highest reported compensation $65K · Total expenses $404K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $26K · Total expenses $404K
6%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
22%
—
—
Accounting fee ratio
1%
—
—
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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