The Walk EIN 47-4772353

The Walk

EIN  47-4772353 Public charity (501(c)(3)) Zanesville, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Sharing Christ, building relationships, and showing love to those in need through personal contact.
Leadership
Marion Miller · Trustee
Money in and out
$293K revenue, $260K expenses
Bottom line
97% program efficiency

Sharing Christ, building relationships, and showing love to those in need through personal contact. For fiscal year 2024 it reported $293K in revenue, $260K in expenses, and $326K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$260K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs0% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +52% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$293K
FY2024▼ -8%
Expenses
$260K
FY2024▼ -12%
Total assets
$368K
FY2024▼ -2%
Total liabilities
$41K
FY2024▼ -49%
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$260K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$368K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $253K of program spending, described in the organization's own filed words · FY2024.
01

A Cafe and Bakery Supporting Local Needs

mentoring fathers out of prison by providing Bible studies and personal development courses, food deliveries to elderly people, providing voluntary service opportunities, assistance with staffing for local projects and needs.

$228Kprogram expense
02

Housing provided for manager and three volunteers of the cafe enables faith-based relationships within the community.

$25Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Walk
EINHdr · item D47-4772353
Principal addressHdr · item CZanesville, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
See The Walk executive salaries →

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Statement of Revenue

Part VIII
Other revenue$213K · 73%
Contributions & grants$79K · 27%
Other revenue73%$213K
Contributions & grants27%$79K
Investment income$693
Total revenueLn 12$293K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$253K
Management & general3%$7K
Total functional expensesLn 25$260K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$368K
Total liabilitiesLn 26$41K
Total net assetsLn 32$326K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $260K
2.9 months
Where the money goes
Program services
Program services $253K · Total expenses $260K
97%
Management & General
Management & general $7K · Total expenses $260K
3%
Fundraising
Fundraising $0 · Total expenses $260K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $62K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $79K · Total revenue $293K
27%
Government reliance
Government grants — · Total revenue $293K
Earned-income share
Program service revenue $0 · Total revenue $293K
0%
Investment reliance
Investment income $693 · Total revenue $293K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $260K
0%
Growth & trend
Revenue growth (YoY)
This year $293K · Prior year $318K
-8%
Revenue CAGR
FY2020 $353K · FY2024 $293K
-5%
Net-asset trend (YoY)
End of year $326K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $293K · Expenses $260K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $368K
Net-asset ratio
Net assets $326K · Total assets $368K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $368K
0%
People & payroll
Highest Reported Total Compensation
Individual Marion Miller · Reported title Trustee · Highest reported compensation $0 · Total expenses $260K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $164K · Total expenses $260K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth -8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
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.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$293K revenue · viewing · ⤓ 990 PDF
FY2023$318K revenue · ⤓ 990 PDF
FY2022$380K revenue · ⤓ 990 PDF
FY2021$291K revenue · ⤓ 990 PDF
FY2020$353K revenue · ⤓ 990 PDF

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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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