Totals
- Total revenue
- $1,787,446
- Total expenses
- $3,373,974
- Contributions and grants received
- $1,762,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $24,691
- Total assets, end of year
- $6,722,897
- Total liabilities, end of year
- $3,927,009
- Net assets or fund balances, end of year
- $2,795,888
- Program services expenses (Part IX)
- $2,403,540
- Management and general expenses
- $666,746
- Fundraising expenses
- $303,688
- Program service expenses (Part III)
- $2,403,540
Program services were 71.2% 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
$146,995
-
1e · Government grants (contributions)
$335,907
-
1f · All other contributions, gifts and grants
$1,279,784
-
3 · Investment income
total $69 · excluded $69
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,115
-
6c · Rental income or loss
real property $15,115 · personal property $0
-
6d · Net rental income or loss
total $15,115 · related or exempt $15,115
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$146,995
-
8b · Fundraising events: direct expenses
$86,688
-
8c · Net income from fundraising events
total -$86,688
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$96,264
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $96,264 · related or exempt $96,264
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $128,260 · program services $42,326 · management and general $43,608 · fundraising $42,326
-
7 · Other salaries and wages
total $1,337,595 · program services $1,001,292 · management and general $202,605 · fundraising $133,698
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $141,683 · program services $120,012 · management and general $12,412 · fundraising $9,259
-
10 · Payroll taxes
total $110,311 · program services $81,056 · management and general $18,535 · fundraising $10,720
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $389,630 · program services $87,297 · management and general $258,399 · fundraising $43,934
-
12 · Advertising and promotion
total $18,230 · program services $8,859 · management and general $985 · fundraising $8,386
-
13 · Office expenses
total $30,454 · program services $13,575 · management and general $6,890 · fundraising $9,989
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $146,635 · program services $131,743 · fundraising $14,892
-
17 · Travel
total $60,480 · program services $34,280 · management and general $23,112 · fundraising $3,088
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $79,729 · program services $68,655 · management and general $11,074
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $160,344 · program services $153,796 · management and general $5,381 · fundraising $1,167
-
23 · Insurance
total $47,512 · program services $37,572 · management and general $7,287 · fundraising $2,653
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $373,956 · program services $318,064 · management and general $54,596 · fundraising $1,296
-
24b · Other expenses: PROGRAM SUPPLIES
total $255,171 · program services $243,824 · management and general $6,830 · fundraising $4,517
-
24c · Other expenses: OTHER EXPENSES
total $59,319 · program services $48,341 · management and general $4,158 · fundraising $6,820
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $34,665 · program services $12,848 · management and general $10,874 · fundraising $10,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,752 · end of year $2,928,924
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $675,246 · end of year $75,046
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,300 · end of year $4,300
-
9 · Prepaid expenses and deferred charges
beginning of year $23,186 · end of year $52,286
-
10a · Land, buildings and equipment: cost or other basis
$4,358,380
-
10b · Land, buildings and equipment: accumulated depreciation
$786,124
-
10c · Land, buildings and equipment, net
beginning of year $3,732,601 · end of year $3,572,256
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $198,140 · end of year $90,085
-
17 · Accounts payable and accrued expenses
beginning of year $13,397 · end of year $21,404
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $776,697 · end of year $772,977
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $107,715 · end of year $3,132,628
-
27 · Net assets without donor restrictions
beginning of year $3,242,209 · end of year $2,603,841
-
28 · Net assets with donor restrictions
beginning of year $1,140,207 · end of year $192,047
Mission and programs · 2022
Mission
TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS.
Activities or mission (Part I)
TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS
-
Disaster Recovery team responded to several weather related disasters, with the help of volunteers completing home repairs for homes using fund grants.
Expenses $494,016
-
OUR SOCIAL ENTERPRISE, MERCY GOODS, CONTINUES TO GROW AND HELP TEENS STAY IN SCHOOL WHILE LEARNING A TRADE.
Expenses $161,621
-
We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationships and collaborative efforts with local organizations, churches, residents, and stakeholders committed to community transformation. Overall we worked with 1,789 unique volunteers serving 40,661 volunteer hours, impacting 17,046 individuals. Asia held summer camps for youth to expand their knowledge, to build up biblical characters through songs and dances and other fun activities within government-imposed restrictions. These camps are being received with growing enthusiasm from both parents and children. We continue to receive positive feedback and gratitude for our clean water project. In India, our team visited and prayed for widows and the sick - people were baptized, others are renewing their faith and more are joining the Church. They visited districts to share the love of God with people. In education, through some sponsorships, children are at university, in nursing, in Bible college and in ITI college. In Uganda, for Rushere Christian High School, we continue to support students and teachers. Students were provided with study materials, empowering them to continue with their education and regain their confidence. We were able to serve households with food, beans, salt and soap as support. Domestically, we addressed spiritual growth through, community prayer walks, Bible studies, Thanksgiving, Christmas and other holiday family events, evangelizing, praying and caring for members of the community, church services and baptisms. For mission week, activities ranged from bike rides, basketball and soccer camps, adult hangouts, kids VBS style camp, community reunions and prayer walks. We met basic needs such as providing for food, water, vaccines, among other things.
Expenses $1,595,140
-
UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
Expenses $57,468
-
INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
Expenses $45,530
-
EAST ASIA - SUMMER CAMPS FOR CHILDREN
Expenses $49,765
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon BacaBRANDON BACA
CEO
- Total calculated
- $135,454
- From this org
- $128,261
- From related orgs
- $0
- Other
- $7,193
- Hours/week
- 45
-
Lynn KrausLYNN KRAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicolas VannNICOLAS VANN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Margaret PattonMARGARET PATTON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica BowserJESSICA BOWSER
BOARD MEMBER/HR LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
Isaac TapiaISAAC TAPIA
BOARD MEMBER/PROGRAMS LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
Von CelestineVON CELESTINE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul StrotherPAUL STROTHER
BOARD MEMBER/DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318185
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