Totals
- Total revenue
- $259,760
- Total expenses
- $401,409
- Contributions and grants received
- $210,822
- Grants paid
- $0
- Program service revenue
- $39,418
- Investment income
- $9,520
- Other revenue
- $0
- Total assets, end of year
- $475,061
- Total liabilities, end of year
- $7,745
- Net assets or fund balances, end of year
- $467,316
- Program services expenses (Part IX)
- $239,996
- Management and general expenses
- $117,451
- Fundraising expenses
- $43,962
- Program service expenses (Part III)
- $239,996
Program services were 59.8% 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
$210,822
-
2a · Program service revenue: SPEAKING AND CONSULTING
total $25,227 · related or exempt $25,227
-
2b · Program service revenue: ONLINE CONTENT
total $12,575 · related or exempt $12,575
-
2c · Program service revenue: PRODUCT SALES
total $1,616 · related or exempt $1,616
-
3 · Investment income
total $9,520 · related or exempt $9,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,553 · program services $38,427 · management and general $41,021 · fundraising $14,105
-
7 · Other salaries and wages
total $121,285 · program services $77,524 · management and general $30,287 · fundraising $13,474
-
8 · Pension plan contributions
total $7,822 · program services $2,937 · management and general $4,382 · fundraising $503
-
10 · Payroll taxes
total $13,599 · program services $4,535 · management and general $8,245 · fundraising $819
-
11a · Fees: management
total $1,250 · program services $1,250
-
11b · Fees: legal
total $7,004 · program services $1,750 · management and general $5,254
-
11c · Fees: accounting
total $8,415 · management and general $8,415
-
11f · Fees: investment management
total $35 · management and general $35
-
13 · Office expenses
total $31,007 · program services $18,899 · management and general $9,691 · fundraising $2,417
-
14 · Information technology
total $3,984 · program services $3,611 · management and general $373
-
16 · Occupancy
total $7,341 · program services $7,331 · management and general $10
-
17 · Travel
total $15,346 · program services $13,179 · management and general $2,039 · fundraising $128
-
19 · Conferences, conventions and meetings
total $5,237 · program services $5,053 · management and general $12 · fundraising $172
-
23 · Insurance
total $3,686 · management and general $3,686
-
24a · Other expenses: RESEARCH AND EVALUATION
total $60,001 · program services $60,001
-
24b · Other expenses: FUNDRAISING SUPPORT
total $9,925 · management and general $158 · fundraising $9,767
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,505 · program services $1,050 · management and general $3,455
-
24d · Other expenses: SALES AND DONATION FEES
total $2,577 · fundraising $2,577
-
24e · All other expenses
total $4,837 · program services $4,449 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,628 · end of year $79,737
-
9 · Prepaid expenses and deferred charges
beginning of year $3,683 · end of year $598
-
11 · Investments: publicly traded securities
beginning of year $153,372 · end of year $394,356
-
15 · Other assets
beginning of year $370 · end of year $370
-
17 · Accounts payable and accrued expenses
beginning of year $3,317 · end of year $7,745
-
25 · Other liabilities
beginning of year $7,620
-
27 · Net assets without donor restrictions
beginning of year $495,116 · end of year $367,316
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2024
Mission
TO PROVIDE RESOURCES THAT SUPPORT FAITH FORMATION AND CONGREGATIONAL INCLUSION WITH INDIVIDUALS WITH DISABILITY.
-
TO BUILD CHURCH COMMUNITIES WHERE CONGREGATIONS ARE TRULY WITH PEOPLE EXPERIENCING DISABILITY, WHERE ALL ARE KNOWN, HAVE OPPORTUNITIES TO SERVE AND LEAD, AND WORSHIP ALONGSIDE FELLOW BELIEVERS.
Expenses $239,996 · Revenue $39,418
As filed on the 2024 return.
Listed in Part VII
-
Rebecca WallREBECCA WALL
EXECUTIVE DI
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rene MartinezRENE MARTINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erik CarterERIK CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demetrice SmithDEMETRICE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks PriceBROOKS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob Van WierenBOB VAN WIEREN
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
- 2024
- Filed
- 2 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610139349302881
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