irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $9KGenerally, food/travel to for annual events including Spring Retreat and Warrior Leadership Summit, and equipment/supplies for student programs on the Rez are in aggregate our second largest non-payroll program expense. Students are encouraged to maintain healthy lifestyles through better dietary choices, so nutrition classes include meal planning, grocery shopping, and meal preparation. Food is provided at weekly student gatherings on the reservation. Meals are also provided during trips off-reservation to museums, colleges, and special events.
- #2 $5KTransportation represents one of the largest non-payroll program expenses. The ministry maintains two 15-passenger vans which are used to transport students from AYM to their homes on the reservation following our weekday after-school programming, and to/from AYM for other weekly activities and special events. The vans provide transportation for the students to all off-reservation activities/events. Costs listed are a for fuel/maintenance/registration/insurance.
named programs · 2 · from sources
what they call their work
The Rising
Youth group focused on evangelism and discipleship through Bible studies.
Unleashed Program
Provides invaluable life skills training at the youth center, "the Kennel."
activities · 2 groups
what they do
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Children's Faith Formation & Parental Equipping 2 activities
- Conduct Bible studies and youth discipleship groupsHosts Bible studies and operates a youth group called "the Rising" focused on evangelism and Christian discipleship.
- Facilitate Bible studies and youth discipleship groupsConducts Bible studies and operates a youth group called "the Rising" focused on evangelism and discipleship.
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Youth Civic Leadership Development 2 activities
- Operate youth center with life skills programmingRuns a youth center called "the Kennel" that provides a safe space and life skills training through its Unleashed Program.
- Operate youth center with life skills trainingRuns a youth center called "the Kennel" that provides a safe space and life skills development through its Unleashed Program.
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financials · form 990 · fy2022
revenue
Total revenue$248K
Contributions & grants$248K100%
Program service revenue$00%
Investment income$00%
Other revenue$0
expenses
Total expenses$163K
Program expenses80%
Admin / overhead20%
Fundraising0%
Salaries & benefits$128K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$179K
Cash$179K
Investments$0
Liabilities$26K
Net assets$154K
Liquid reserves13.2 mo
3 years on record · 2020–2022 · YoY revenue +36.6%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Joshua Brock | Executive Director | 40 | $51K |
| Caleb Brock | Program coordinator | 40 | $38K |
| Danielle Padilla | Office Administrator | 10 | $13K |
| Melvin Edison | Facility coordinator | 20 | $12K |
| Ammie Palmer | Intern | 5 | $5K |