2023-11-15T14:45:13-06:00 2022-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-01-01 273164321 THE JAMES ONE 27 INITIATIVE JAME 6789771841 1887 SNOWFLAKE DR COLORADO SPRINGS CO 80921 ANNA MCILDOON EXECUTIVE DIRECTOR 6789771841 2023-11-15 1 ANNA MCILDOON 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA MCILDOON 1887 SNOWFLAKE DR COLORADO SPRINGS CO 80921 569091 0 X HTTPS://WWW.J127I.ORG/ X 2010 CO WE EXIST TO SERVE, EQUIP, AND EMPOWER THE LIVES OF WOMEN AND CHILDREN IN NEED ALL OVER THE WORLD. WE PARTNER WITH ESTABLISHED MINISTRY EFFORTS WHO HAVE AN ALIGNED VISION. WE ARE COMMITTED TO SERVING THE MOST VULNERABLE AND MARGINALIZED PEOPLE THROUGH ADMINISTRATIVE SUPPORT, FINANCIAL GRANTS, AND INDIVIDUALIZED COACHING. 7 4 3 7 0 0 656543 569086 360 0 5 5 0 0 656908 569091 351205 147200 0 0 145718 173662 0 0 510 94473 132747 591396 453609 65512 115482 249475 371430 1465 7938 248010 363492 X WE EXIST TO SERVE, EQUIP, AND EMPOWER THE LIVES OF WOMEN AND CHILDREN IN NEED ALL OVER THE WORLD. WE PARTNER WITH ESTABLISHED MINISTRY EFFORTS WHO HAVE AN ALIGNED VISION. WE ARE COMMITTED TO SERVING THE MOST VULNERABLE AND MARGINALIZED PEOPLE THROUGH ADMINISTRATIVE SUPPORT, FINANCIAL GRANTS, AND INDIVIDUALIZED COACHING. 1 0 132000 132000 ASSISTANCE TO OTHER ENTITIES. THE JAMES ONE 27 INITIATIVE PROVIDED ASSISTANCE TO SEVEN ORGANIZATIONS WHO EXIST TO SERVE, EQUIP, AND EMPOWER THE LIVES OF CHILDREN IN NEED AROUND THE WORLD. 201924 15200 HEARTWORK IN GUATEMALA JEREMIAH AND NIKI PARKS SERVE AS ASSOCIATE PASTORS AT CASA ANGELINA, AN ORPHANAGE IN THE MOUNTAINS OF GUATEMALA. THE PRESENCE OF THEIR FAMILY PROVIDES OPPORTUNITY FOR TEACHING, COUNSELING, AND FRIENDSHIP FOR OVER 250 CHILDREN AND ELDERLY WIDOWS WHO HAVE BEEN ABUSED AND ABANDONED IN THEIR COMMUNITY. 40974 FOUNDED IN 2013, ADVOCATES OF HOPE IS A CHRISTIAN BASED PROGRAM THAT FOCUSES ON YOUNG PEOPLE'S CHARACTER FORMATION. INSPIRED BY LIFE EXPERIENCE AND THE PAIN CAUSED BY DIVORCE, HIV/AIDS, AND POVERTY, WE ARE TRAINING A GENERATION OF LEADERS WHO WILL LEAD WITH INTEGRITY AND FOLLOWING THE LORD.WE HOPE TO BRING THE BEST OUT OF YOUNG PEOPLE'S LIVES THROUGH DISCIPLESHIP -- DEVELOPING GODLY LEADERS BY NURTURING THE EMOTIONAL AND SPIRITUAL MATURITY OF YOUNG ADULTS AND TRAINING THEM TO BE SERVANT LEADERS.AOH PROGRAMS AND AREAS OF FOCUS:MENTORSHIP;LEADERSHIP PROGRAMS;INCOME GENERATING INNOVATION PROJECTS; ANDCOMPASSION MINISTRY. 374898 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X THE ORGANIZATION 6789771841 1887 SNOWFLAKE DR COLORADO SPRINGS CO 80921 DANA RASIC CHAIRMAN 0.25 X 0 0 0 CHRISTOPHER FOWLER PRESIDENT 0.25 X 0 0 0 LAURA FOWLER SECRETARY 0.25 X 0 0 0 JEFFREY GRAFTON TREASURER 0.25 X 0 0 0 ANNA MCILDOON EXECUTIVE DIRECTOR 40.00 X X 12267 0 0 JEREMIAH PARKS VICE-PRESIDENT 40.00 X X 57000 0 32000 NICHOL PARKS DIRECTOR OF OPERATIONS 40.00 X X 66000 0 0 135267 0 32000 0 0 0 0 0 569086 569086 5 5 569091 0 0 5 147200 147200 167267 139500 27767 6395 4516 1879 188 188 3870 3870 8100 8100 13986 13986 3661 3661 25803 24533 1270 3945 411 3534 MEALS & ENTERTAINMENT 40340 38083 2257 SUPPLIES 18518 12555 5963 PAYMENT PROCESSING FEES 3636 3636 PERSONAL SUPPLIES 3070 3070 7630 7120 510 453609 374898 78201 510 194522 316471 54953 54959 249475 371430 1465 7938 1465 7938 X 0 0 84648 84648 163362 278844 248010 363492 249475 371430 115482 0 X 0 0 0 X 107943 142724 399286 656543 569084 1875580 107943 142724 399286 656543 569084 1875580 751199 1124381 15 22 9 5 5 56 33202 55941 89143 1964779 7633 0.57230 0.58720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM SPEAKING ENGAGEMENT - REWARDS/CASH BACK - NET INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 10,404. GROSS PROFIT FROM SALES OF INVENTORY - 2018 AMOUNT: $ 32,979. 2019 AMOUNT: $ 45,482. REFUND OF BUSINESS INSURANCE - 2018 AMOUNT: $ 149. REIMBURSEMENT FROM INSURANCE COMPANY - 2018 AMOUNT: $ 74. 2019 AMOUNT: $ 55. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES, MANAGEMENT & GENERAL PASTORING FOR CHURCH SERVICES AT CASAANGELINA ORPHANAGE 201924 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES MENTORING STUDENTS 40974 2 3 0 0 2 3 242898 0 242898 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 BETHESDA MINISTRIES 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 841087689 501(C)(3) 72000 0 MINISTRY SUPPORT DREAM CENTER OF COLORADO SPRINGS 11025 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 274876080 501(C)(3) 36000 0 MINISTRY SUPPORT WHAT MATTERS MINISTRIES AND MISSIONS 5427 COOL CREEK CT LULU GA 30554 841414003 501(C)(3) 17200 0 MINISTRY SUPPORT WORLD ORPHANS 6020 ERIN PARK DR STE A COLORADO SPRINGS CO 80918 330571309 501(C)(3) 12000 0 MINISTRY SUPPORT REDEEMING LOVE MINISTRIES PO BOX 25088 COLORADO SPRINGS CO 80936 463985600 501(C)(3) 10000 0 MINISTRY SUPPORT PART I, LINE 2: ALL DECISIONS REGARDING ASSISTANCE TO ORGANIZATIONS ARE APPROVED BY THE BOARD. DURING BOARD MEETINGS, THE SPECIFIC ORGANIZATION IS ASSESSED TO ENSURE THE OGRANIZATION MEETS THE CRITERIA TO BE ELIGIBLE FOR ASSISTANCE. CURRENT ORGANIZATIONS RECEIVING ASSISTANCE ARE RE-ASSESSED ON AN ANNUAL BASIS. FORM 990, PART III, LINE 2 HEARTWORK IN GUATEMALA JEREMIAH AND NIKI PARKS SERVE AS ASSOCIATE PASTORS AT CASA ANGELINA, AN ORPHANAGE IN THE MOUNTAINS OF GUATEMALA. THE PRESENCE OF THEIR FAMILY PROVIDES OPPORTUNITY FOR TEACHING, COUNSELING, AND FRIENDSHIP FOR OVER 250 CHILDREN AND ELDERLY WIDOWS WHO HAVE BEEN ABUSED AND ABANDONED IN THEIR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER AND LAURA FOWLER ARE MARRIED AND VOTING MEMBERS OF THE ORGANIZATION. JEREMIAH AND NICHOL PARKS ARE MARRIED AND VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD RECEIVE A DIGITAL COPY OF THE 990 VIA EMAIL AND REVIEW IT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.