A01 Foundation INC: FY2022 Nonprofit Profile & Form 990 (EIN 83-0520262)

Revenue by fiscal year
FY2020	$1.4M
FY2021	$1.2M
FY2022	$765K
FY2023	$900K
FY2024	$899K

Expenses by fiscal year
FY2020	$1.3M
FY2021	$1.3M
FY2022	$1.1M
FY2023	$1.1M
FY2024	$953K

Net assets by fiscal year
FY2020	$1.2M
FY2021	$1.0M
FY2022	$679K
FY2023	$471K
FY2024	$417K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

72%

12%

16%

Program services 72% · $813K Management & general 12% · $132K Fundraising 16% · $183K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation

Cole Davis

Director of Development

$65,815Pt VII · Sec A

Carson Wentz

President

$0Pt VII · Sec A

Zach Wentz

Executive Director

$0Pt VII · Sec A

Cole Davis’s $68K as Director of Development is at the 58th percentile of top reported officer pay among 2168 $100K–1M human services 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

Name	FY2023	FY2022	FY2021	FY2020
Cole Davis	$67,862	$65,815	$62,830	$59,706

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.

See A01 Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provide opportunities to show God's love to those in need.

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Provided by the organization

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3 programs · $813K · in their own filed words · FY2022

01

Thy Kingdom Crumb

Demonstrate the love of god and to infuse his hope by feeding all people and uplifting communities.

$412Kprogram expense

02

"foster a genuine passion for outdoor activities and bring people closer to god through discipleship." this ministry serves children with life-threatening illnesses and other life-altering medical situations.

$399Kprogram expense

03

Haiti sports complex is a facility being built for the youth in haiti, and the outdoor program allows us to take current and former sick kids on outdoor adventures.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Iron Will FoundationFY2024$100K

Cullen Children's FoundationFY2024$24K

828 FoundationFY2024$20K

National Football League FoundationFY2024$15K

Fidelity Investments Charitable Gift FundFY2024$5K

Total grants receivedfrom 5 funders$164K

See all 5 funders →

Grants paid · 6 grants · $1.3M · 2020–2022

Thy Kingdom Crumb INCNJ · FY2022$100,000

Thy Kingdom Crumb INCNJ · FY2021$212,785

Individual RecipientFY2021$130,168

North Dakota 4-HFY2021$100,000

Thy Kingdom Crumb INCNJ · FY2020$750,000

Individual RecipientFY2020$4,853

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$765K

Ln 12

Gifts and grantsLn 1h$725K

Other incomeLn 4–11$40K

Investment incomeLn 3$65

Money outPt IX

$1.1M

Ln 25

Programscol B$813K

Managementcol C$132K

Fundraisingcol D$183K

Owns and owesPt X

$679K

net assets · Ln 32

Cash and savingsLn 1–2$546K

Total assetsLn 16$694K

LiabilitiesLn 26$16K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$725K

Fundraising eventsLn 1c$206K

Investment incomeLn 3$65

Other incomeLn 4–11$40K

Total revenueLn 12$765K

Assets in detailPt X, end of year

CashLn 1$546K

Cash and savings togetherLn 1–2$546K

Land, buildings, equipmentLn 10c$140K

Total assetsLn 16$694K

LiabilitiesLn 26$16K

Net assetsLn 32$679K

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$903K	$546K
Land, buildings, equipmentLn 10c	$181K	$140K
Total assetsLn 16	$1.1M	$694K
LiabilitiesLn 26	$64K	$16K
Net assetsLn 32	$1.0M	$679K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$100K	$100K
Pay of current officers, directors and key staffLn 5	$226K	$94K		$132K
Other salaries and wagesLn 7	$249K	$200K	$36K	$13K
Other fees for servicesLn 11g	$29K		$26K	$3K
Advertising and promotionLn 12	$22K	$14K	$800	$7K
Office expensesLn 13	$29K	$5K	$12K	$12K
OccupancyLn 16	$24K	$961	$23K
TravelLn 17	$94K	$85K	$684	$8K
Depreciation, depletion and amortizationLn 22	$41K	$36K	$5K
InsuranceLn 23	$67K	$34K	$25K	$7K
Other expenses (24a–d)Ln 24	$247K	$245K	$2K	$430
Total functional expensesLn 25	$1.1M	$813K	$132K	$183K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$899K	$953K	−$54K	$417K	990 PDF
FY2023	$900K	$1.1M	−$207K	$471K	990 PDF
FY2022 Viewing	$765K	$1.1M	−$363K	$679K	990 PDF
FY2021	$1.2M	$1.3M	−$114K	$1.0M	990 PDF
FY2020	$1.4M	$1.3M	$115K	$1.2M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $765,115 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,077,777$724,648

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$65

I-11 Other revenuePrior year $128,530$40,402

I-12 Total revenuePrior year $1,206,307$765,115

I-13 Grants and similar amounts paidPrior year $442,953$100,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $452,398$474,557

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $425,308$553,802

I-18 Total expensesPrior year $1,320,659$1,128,359

I-19 Revenue less expensesPrior year −$114,352−$363,244

Part VI · Governance 3 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $765,115 across 7 lines filed

Lines not itemized here account for −$17,489 of total revenue; see the IRS return.

VIII-1c Fundraising events$205,921

VIII-1f All other contributions, gifts and grants$518,727

VIII-1h Total contributions, gifts and grants$724,648

VIII-3 Investment incomeRelated to mission $65$65

VIII-5 RoyaltiesRelated to mission $3,810$3,810

VIII-8 Net income from fundraising eventsExcluded from tax $54,081$54,081

VIII-12 Total revenueRelated to mission −$13,614 · Unrelated business $0 · Excluded from tax $54,081$765,115

Part IX · Statement of functional expenses $1,128,359 across 11 lines filed

IX-1 Grants to domestic organizationsPrograms $100,000$100,000

IX-5 Pay of current officers, directors and key staffPrograms $93,872 · Fundraising $131,630$225,502

IX-7 Other salaries and wagesPrograms $200,307 · Management $36,184 · Fundraising $12,564$249,055

IX-11g Other fees for servicesManagement $26,221 · Fundraising $3,043$29,264

IX-12 Advertising and promotionPrograms $14,172 · Management $800 · Fundraising $7,177$22,149

IX-13 Office expensesPrograms $4,847 · Management $12,043 · Fundraising $12,394$29,284

IX-16 OccupancyPrograms $961 · Management $23,352$24,313

IX-17 TravelPrograms $84,523 · Management $684 · Fundraising $8,354$93,561

IX-22 Depreciation, depletion and amortizationPrograms $35,889 · Management $5,363$41,252

IX-23 InsurancePrograms $34,132 · Management $25,080 · Fundraising $7,334$66,546

IX-24 Other expenses (24a–d)Programs $244,763 · Management $2,240 · Fundraising $430$247,433

IX-25 Total functional expensesPrograms $813,466 · Management $131,967 · Fundraising $182,926$1,128,359

Part X · Balance sheet $694,337 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $902,555$546,244

X-8 Inventories for sale or useStart of year $22,190$8,397

X-10c Land, buildings and equipment, netStart of year $180,948$139,696

X-16 Total assetsStart of year $1,105,693$694,337

X-17 Accounts payable and accrued expensesStart of year $63,921$15,809

X-26 Total liabilitiesStart of year $63,921$15,809

X-27 Net assets without donor restrictionsStart of year $1,041,772$678,528

X-32 Total net assets or fund balancesStart of year $1,041,772$678,528

X-33 Total liabilities and net assetsStart of year $1,105,693$694,337

Part XI · Reconciliation of net assets $678,528 net assets at year end

XI-1 Total revenue$765,115

XI-2 Total expenses$1,128,359

XI-3 Revenue less expenses−$363,244

XI-4 Net assets at start of year$1,041,772

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$678,528

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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A01 Foundation INC FY2022 filing

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