Totals
- Total revenue
- $712,371
- Total expenses
- $703,243
- Contributions and grants received
- $749,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$36,836
- Total assets, end of year
- $363,332
- Total liabilities, end of year
- $65,030
- Net assets or fund balances, end of year
- $298,302
- Program services expenses (Part IX)
- $450,557
- Management and general expenses
- $252,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,557
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,671
-
1f · All other contributions, gifts and grants
$738,536
-
8a · Fundraising events: gross income
$615
-
8a · Fundraising events: contributions included on line 1c
$10,671
-
8b · Fundraising events: direct expenses
$45,148
-
8c · Net income from fundraising events
total -$44,533
-
11a · Other revenue: LOAN FORGIVENESS
total $7,500 · related or exempt $7,500
-
11b · Other revenue: MISCELLANEOUS
total $197 · related or exempt $197
-
11e · Other revenue, total
$7,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,949 · program services $17,396 · management and general $44,847 · fundraising $2,706
-
10 · Payroll taxes
total $4,559 · program services $1,221 · management and general $3,148 · fundraising $190
-
11b · Fees: legal
total $1,530 · management and general $1,530
-
11c · Fees: accounting
total $31,361 · management and general $31,361
-
11g · Fees: other
total $2,804 · program services $2,403 · fundraising $401
-
13 · Office expenses
total $14,221 · program services $1,787 · management and general $11,589 · fundraising $845
-
16 · Occupancy
total $49,460 · program services $10,882 · management and general $37,089 · fundraising $1,489
-
17 · Travel
total $14,840 · program services $5,492 · management and general $8,767 · fundraising $581
-
19 · Conferences, conventions and meetings
total $25,551 · management and general $25,351 · fundraising $200
-
22 · Depreciation, depletion and amortization
total $27,408 · program services $23,050 · management and general $4,358
-
24a · Other expenses: OUTSOURCED SERVICES
total $147,483 · program services $125,121 · management and general $19,650 · fundraising $2,712
-
24b · Other expenses: SPECIAL PROJECTS
total $132,862 · program services $132,862
-
24c · Other expenses: GOOGLE ADWORDS
total $103,382 · program services $103,382
-
24d · Other expenses: PROMOTIONAL AND FUNDRAISI
total $37,485 · management and general $4,506 · fundraising $32,979
-
24e · All other expenses
total $45,348 · program services $26,961 · management and general $60,490 · fundraising -$42,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,016 · end of year $227,183
-
7 · Other notes and loans receivable
beginning of year $63,530 · end of year $90,701
-
9 · Prepaid expenses and deferred charges
beginning of year $10,399 · end of year $5,155
-
10a · Land, buildings and equipment: cost or other basis
$184,445
-
10b · Land, buildings and equipment: accumulated depreciation
$162,144
-
10c · Land, buildings and equipment, net
beginning of year $30,287 · end of year $22,301
-
14 · Intangible assets
beginning of year $31,462 · end of year $17,992
-
17 · Accounts payable and accrued expenses
beginning of year $48,030 · end of year $53,714
-
25 · Other liabilities
beginning of year $12,292 · end of year $11,316
-
27 · Net assets without donor restrictions
beginning of year $235,091 · end of year $255,071
-
28 · Net assets with donor restrictions
beginning of year $55,281 · end of year $43,231
Mission and programs · 2023
Mission
MISSION STATEMENT: "NETWORK211 USES 21ST CENTURY TECHNOLOGY TO COMMUNICATE THE 1ST CENTURY GOSPEL BY HELPING PEOPLE DISCOVER AND GROW IN THEIR JOURNEY WITH GOD."
Activities or mission (Part I)
TO PROCLAIM CHRIST TO ALL PEOPLE, BUILD A GLOBAL COMMUNITY OF BELIEVERS AND WORK WITH OUR PARTNERS IN MINISTRY. USE 21ST CENTURY TECHNOLOGY TO COMMUNICATE THE 1ST CENTURY GOSPEL THROUGH PROJECT 100 MILLION, GLOBAL CHRISTIAN CENTER, GCC CONTENT SYNDICATION AND GLOBAL FRIEND LINK.
-
VISION STATEMENT: "TO PROCLAIM CHRIST TO ALL PEOPLE, BUILD A GLOBAL COMMUNITY OF BELIEVERS, AND WORK WITH OUR PARTNERS IN MINISTRY."
Expenses $450,557
As filed on the 2023 return.
Listed in Part VII
-
Rev David BarnettREV DAVID BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev John BuenoREV JOHN BUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jerry CassellREV JERRY CASSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr David ClarkDR DAVID CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wayne ClarkREV WAYNE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Rick DuboseREV RICK DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev George W FlatteryREV GEORGE W FLATTERY
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Mark FlatteryREV DR MARK FLATTERY
CHAIRMAN/PRE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tom GreeneREV TOM GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Betty JohnsonMRS BETTY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kent D RedfearnREV KENT D REDFEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Rick AllenREV RICK ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Steve RoemermanMR STEVE ROEMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Douglas ClayREV DOUGLAS CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev David EllisREV DAVID ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Curt DemoffREV CURT DEMOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert HawkREV ROBERT HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jonathan Reitz PcMR JONATHAN REITZ PC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kevin WeaverREV KEVIN WEAVER
DIRECTOR/CEO
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark BensonREV MARK BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg MundisDR GREG MUNDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr George M FlatteryDR GEORGE M FLATTERY
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jeff HartensveldREV JEFF HARTENSVELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kevin SmithREV KEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jon CatronREV JON CATRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Doug MarshREV DOUG MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349311201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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