Totals
- Total revenue
- $2,431,495
- Total expenses
- $2,116,505
- Contributions and grants received
- $1,234,300
- Grants paid
- $0
- Program service revenue
- $1,196,780
- Investment income
- $415
- Other revenue
- $0
- Total assets, end of year
- $485,690
- Total liabilities, end of year
- $28,172
- Net assets or fund balances, end of year
- $457,518
- Program services expenses (Part IX)
- $1,891,739
- Management and general expenses
- $200,312
- Fundraising expenses
- $24,454
- Program service expenses (Part III)
- $1,891,739
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$1,234,300
-
2a · Program service revenue: MISSION TRIP FEES
total $1,196,780 · related or exempt $1,196,780
-
3 · Investment income
total $415 · related or exempt $415
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,920 · management and general $99,920
-
10 · Payroll taxes
total $7,644 · management and general $7,644
-
11b · Fees: legal
total $28,209 · management and general $28,209
-
11c · Fees: accounting
total $1,045 · management and general $1,045
-
11g · Fees: other
total $170,774 · program services $166,126 · management and general $4,648
-
12 · Advertising and promotion
total $16,586 · fundraising $16,586
-
13 · Office expenses
total $66,714 · management and general $58,846 · fundraising $7,868
-
23 · Insurance
total $48,043 · program services $48,043
-
24a · Other expenses: DONATIONS TO OTHER MISSIO
total $1,085,614 · program services $1,085,614
-
24b · Other expenses: TRIP EXPENSE AND PROJECTS
total $587,575 · program services $587,575
-
24c · Other expenses: RENT
total $4,381 · program services $4,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,928 · end of year $448,826
-
2 · Savings and temporary cash investments
beginning of year $49,707 · end of year $19,223
-
5 · Loans and receivables from officers and key people
beginning of year $12,748 · end of year $10,741
-
7 · Other notes and loans receivable
beginning of year $6,300 · end of year $6,900
-
10a · Land, buildings and equipment: cost or other basis
$1,087
-
10b · Land, buildings and equipment: accumulated depreciation
$1,087
-
17 · Accounts payable and accrued expenses
beginning of year $14,827 · end of year $25,792
-
25 · Other liabilities
beginning of year $2,328 · end of year $2,380
-
31 · Retained earnings, endowment or other funds
beginning of year $142,528 · end of year $457,518
Mission and programs · 2023
Mission
SHORT TERM MISSIONARY PROJECTS IN LATIN AMERICA
Activities or mission (Part I)
TO MOBILIZE CHURCHES AND VOLUNTEERS TO ENLIST, EQUIP, AND ENGAGE MISSIONARIES IN LATIN AMERICA
-
SHORT TERM MISSIONARY PROJECTS IN LATIN AMERICA
Expenses $805,125 · Revenue $1,196,780
-
NEW CHURCH PLANTING PROJECTS AND MISSIONARY SUPPORT
Expenses $1,086,614
As filed on the 2023 return.
Listed in Part VII
-
DAVID SINGLETON
TREASURER
- Total calculated
- $57,920
- From this org
- $57,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARRY EUDY
PRESIDENT
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
FOSTER CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GRANT EUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG EUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD D KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MORGAN RALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY SHUMAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES I STOGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON WEEKS
DIRECTOR/ SE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WYNN
DIRECTOR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349304839
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