Invites youth into holistic change and healing through Christ's love.
For fiscal year 2024 it reported $167K in revenue, $230K in expenses, and $215K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$167K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$63K
Where spending went · Part IX cols B–D
16%
80%
Program services $0.16 Management & general $0.80 Fundraising $0.04
Program efficiency
16%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-38%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$167K
FY2024▼ -43%
$291K$146K$0
FY2021FY2025
Expenses
$230K
FY2024▼ -1%
$233K$116K$0
FY2021FY2025
Total assets
$298K
FY2024▼ -19%
$366K$183K$0
FY2021FY2025
Total liabilities
$83K
FY2024▼ -6%
$118K$59K$0
FY2021FY2025
Total revenue
$167K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$215K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$63K
Total assetsPt X · Ln 16$298K
Program-expense ratioPt IX · col B16%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $14K of program spending, described in the organization's own filed words · FY2023.
01
We host summer programming that focuses on healing through christ. Part of this programming is focusing on creating shared experiences. These shared experiences typically include 3-5 day trips to places these kids would not have otherwise gotten to go.
$14Kprogram expense
02
We host a weekly outreach event for at-risk youth called amplify. This program invites the youth to explore their passions, connect with christ, and experience god centered community. Amplify currently serves 25-50 youth every tuesday night.
$703program expense
03
We host an after school program called LAUNCH/LAUNCHING into life for both middle and high school at-risk youth. This program focuses on healing through christ, all the while learning practical life skills. We currently have 15 youth participating between monday-thursday in this program.
Damon S Johnson’s $44K as Executive Di
is at the 81st percentile of top reported officer pay among 341 <$100K 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 · 2 named individuals · 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 Damon S Johnson · Reported title EXECUTIVE DI · Highest reported compensation $44K · Total expenses $230K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $230K
49%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
16%
—
—
Overhead ratio
80%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
-43%
—
—
Legal fee ratio
0%
—
—
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.
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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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