Totals
- Total revenue
- $341,407
- Total expenses
- $376,632
- Contributions and grants received
- $340,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,102
- Other revenue
- $0
- Total assets, end of year
- $109,592
- Total liabilities, end of year
- $3,822
- Net assets or fund balances, end of year
- $105,770
- Program services expenses (Part IX)
- $317,353
- Management and general expenses
- $57,785
- Fundraising expenses
- $1,494
- Program service expenses (Part III)
- $317,353
Program services were 84.3% 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
$340,305
-
3 · Investment income
total $1,102 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $34,195 · program services $34,195
-
5 · Compensation of officers, directors and key employees
total $173,742 · program services $133,687 · management and general $40,055 · fundraising $0
-
8 · Pension plan contributions
total $27,524 · program services $27,524 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,563 · program services $0 · management and general $3,563 · fundraising $0
-
11a · Fees: management
total $74,261 · program services $74,261 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,525 · program services $0 · management and general $2,525 · fundraising $0
-
12 · Advertising and promotion
total $759 · program services $759 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,435 · program services $0 · management and general $7,941 · fundraising $1,494
-
17 · Travel
total $22,978 · program services $22,978 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,969 · program services $12,969 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $7,680 · program services $7,680 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,701 · program services $0 · management and general $3,701 · fundraising $0
-
24a · Other expenses: Book Purchases
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
24b · Other expenses: Disaster Recovery Expenses
total $100 · program services $100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,489 · end of year $77,984
-
2 · Savings and temporary cash investments
beginning of year $30,506 · end of year $31,608
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,822
-
31 · Retained earnings, endowment or other funds
beginning of year $140,995 · end of year $105,770
Mission and programs · 2023
Mission
Start new churches
-
Have 600+ new church starts and 80+ regional movements in various stages of formation.
Expenses $317,353 · Revenue $341,407
As filed on the 2023 return.
Listed in Part VII
-
Tony Webb
President
- Total calculated
- $133,686
- From this org
- $53,686
- From related orgs
- $80,000
- Other
- $0
- Hours/week
- 50
-
John Oswald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Godshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Webb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wallen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Brown
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
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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