2024-04-17T14:06:29-04:00 2022-12-31 431109768 KPM CPAS PC 500 WEST MAIN STREET SUITE 200 BRANSON MO 65616 990 2022-01-01 264727548 ELEVATE BRANSON ELEV 4172941300 310 GRETNA ROAD BRANSON MO 65616 BRYAN STALLINGS EXECUTIVE DIRECTOR 4172941300 2024-03-25 true BRYAN STALLINGS XXX-XX-XXXX false BARBARA J HOUSER CPA P00227583 4173342987 2024-03-26 2022 2023-04-26 12:10:37Z BRYAN STALLINGS 310 GRETNA ROAD BRANSON MO 65616 2643837 false X ELEVATEBRANSON.ORG X 2009 MO TO ELEVATE OUR COMMUNITY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL. 16 16 42 693 0 1042094 2399437 48882 6916 25 3401 178404 14532 1269405 2424286 0 0 598487 723448 0 169312 544448 545962 1142935 1269410 126470 1154876 3560326 5616812 1004671 1508183 2555655 4108629 TO ELEVATE OUR COMMUNITY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL. false false 953975 24448 ELEVATE BRANSON SERVES THE UNDER-RESOURCED COMMUNITY IN THE BRANSON AND SURROUNDING AREAS THOUGH PROVIDING WORKFORCE DEVELOPMENT OPPORTUNITIES, AFFORDABLE HOUSING, AND SUSTAINABLE TRANSPORTATION. THROUGH THE POWER OF RELATIONAL INTERVENTION IN CONJUNCTION WITH INITIATIVES FOCUSED ADDRESSING THE BRANSON AREA'S MOST CHALLENGING SYSTEMIC ISSUES, ELEVATE BRANSON WORKS TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL. 953975 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 13 0 42 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false false false false X X THE ORGANIZATION 4172941300 310 GRETNA ROAD BRANSON MO 65616 BRYAN STALLINGS EXECUTIVE DI 60.00 X 71404 0 7121 BRADLEY HERSCHEND PRESIDENT 2.00 X X 0 0 0 HEATHER ZOROMSKI VICE PRESIDE 2.00 X X 0 0 0 DEVRA LEACH SECRETARY 2.00 X X 0 0 0 MATT FARMER TREASURER 2.00 X X 0 0 0 LEON COMBS DIRECTOR 0.50 X 0 0 0 BLAKE ROBBINS DIRECTOR 0.50 X 0 0 0 GREG BETTIS DIRECTOR 0.50 X 0 0 0 NADIA CAVNER DIRECTOR 0.50 X 0 0 0 TRACEY LIGHTFOOT DIRECTOR 0.50 X 0 0 0 CHARLIE SCHUMACHER DIRECTOR 0.50 X 0 0 0 TYLER LONG DIRECTOR 0.50 X 0 0 0 KYLE DAVID DIRECTOR 0.50 X 0 0 0 MARY WEBB DIRECTOR 0.50 X 0 0 0 MANDY WOODWARD DIRECTOR 0.50 X 0 0 0 DOUG LAY DIRECTOR X 0 0 0 CHRIS HELMS DIRECTOR X 0 0 0 71404 7121 false false false 1163 448217 1950057 193922 2399437 OTHER PROGRAM REVENUE 900099 6916 6916 6916 311 311 26400 26400 26400 26400 90 5000 2000 90 3000 3090 3000 90 205683 217551 -11868 -11868 2424286 24448 401 78525 25913 25913 26699 552403 438038 52051 62314 43702 34386 4256 5060 48818 36062 5951 6805 1500 1500 15153 15153 11738 5000 6738 25868 25868 33943 16179 5882 11882 45884 26153 10202 9529 81362 77028 2167 2167 12949 12949 9933 3248 6685 21899 19709 1095 1095 81804 73624 4090 4090 50684 37441 6178 7065 CLIENT OUTREACH 108479 108479 PROGRAM SUPPLIES 44766 44766 1269410 953975 146123 169312 891573 1374460 50113 50167 642759 1690 1690 3238262 531883 2540241 2706379 76709 841357 3560326 5616812 18110 29451 112495 642759 874066 835973 1004671 1508183 X 2001455 2324104 554200 1784525 2555655 4108629 3560326 5616812 X 1154876 -1660 399758 X false true X true false X 403302 538663 1594895 1042094 2399437 5978391 403302 538663 1594895 1042094 2399437 5978391 953973 5024418 171 226 32 25 311 765 5979156 972808 0.84030 0.88580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742323 742323 2239224 322618 1916606 256715 209265 47450 2706379 CONSTRUCTION IN PROGRESS 484783 DEPOSITS 337841 CFO FUNDS 18733 841357 X 2640177 -1660 217551 215891 2424286 2424286 1486961 217551 217551 1269410 1269410 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 217,551 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES 217,551 AMY STALLINGS SEE BELOW 39867 COMPENSATION false SCHEDULE L, PART V PART IV LN(1)(B) AMY STALLINGS IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, BRYAN STALLINGS X 193922 DONATION VALUE GUIDE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND EMLOYEES ARE TO DISCLOSE TO THE BOARD ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS AND ACTS ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S CHARTER, ARTICLES OF ORGANIZATION, BY-LAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION BY REQUEST OF THE PUBLIC. FORM 990, PART XI, LINE 9 GAAP ADJUSTMENT 399,758