Ahava Ministries DBA Camp KIVU

EIN: 263988223 501(c)(3)

Breckenridge, CO

Total Revenue
$654,490
Total Expenses
$791,569
Total Assets
$-2,950
Net Assets
$-151,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
Jamie Jo Braner
Phone
9708841100
Tax Period
2017-06-01 to 2018-05-31

Ahava Ministries DBA Camp KIVU, founded in 2008, is a small nonprofit that reported $654K in total revenue in fiscal year 2017. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $792K exceeded revenue, resulting in a 21% operating deficit.

Mission

Ahava Ministries was formed for the purpose of but no limited to the teaching, training, encouraging, and exhorting people within a dynamic spiritual perspective. Ahava will operate and aquire facilities to teach and train teenagers, college students, and young adults as the desire to know more about spiritual understanding, and how they can best be a part of global relief operations in accordance with the laws, teachings, traditional customs, and beliefs of the Christian faith; including but not limited to, that Jesus Christ is the Son of God, and that all scripture is inspired by God, and that every person on this planet is valuable to God and has a purpose in His ultimate creation. This mission will be carried out including but not limited to, owning and operating summer camps for children, developing resources to train and educate students, and explore global relief efforts that all people groups may be interested in helping with, including but not limited to adoption, orphan care,

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $624,990
Program Service Revenue $0
Investment Income $0
Other Revenue $29,500
TOTAL REVENUE $654,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,659
Fundraising Expenses $8,516
Program Expenses $645,465
Other Expenses $438,910
TOTAL EXPENSES $791,569

Year-over-Year Comparison

2017 2016 Change
Revenue $654,490 $1,470,312 -0.6%
Expenses $791,569 $1,029,744 -0.2%
Net Income $-137,079 $440,568 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$262,500
Total Directors
5
$262,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Howard President 1.00
Officer Director
$0 $0 $0
Andy Braner Executive Dir. 60.00
Officer Director
$175,500 $0 $175,500
Jamie Jo Braner Treasurer 40.00
Officer Director
$87,000 $0 $87,000
Jarod Sickler Director 1.00
Director
$0 $0 $0
Aaron Kwan Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $654,490 $791,569 $-2,950 $-137,079
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