Form 990 for tax year 2023
Filed by FIRST BAPTIST MISSION ACTION INC.
Totals
- Total revenue
- $1,834,427
- Total expenses
- $2,063,879
- Contributions and grants received
- $693,277
- Grants paid
- $0
- Program service revenue
- $1,137,839
- Investment income
- $0
- Other revenue
- $3,311
- Total assets, end of year
- $168,014
- Total liabilities, end of year
- $122,504
- Net assets or fund balances, end of year
- $45,510
- Program services expenses (Part IX)
- $2,063,879
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,063,879
Program services were 100.0% 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.
-
1d · Related organizations
$511,404
-
1e · Government grants (contributions)
$177,779
-
1f · All other contributions, gifts and grants
$4,094
-
2a · Program service revenue: Child Care Fees
total $374,165 · related or exempt $374,165
-
2b · Program service revenue: Counseling Fees
total $564,702 · related or exempt $564,702
-
2c · Program service revenue: Family Life Center
total $178,370 · related or exempt $178,370
-
2d · Program service revenue: Food Vending
total $20,602 · related or exempt $20,602
-
11a · Other revenue: Other Revenue
total $3,311 · related or exempt $3,311
-
11e · Other revenue, total
$3,311
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $924,605 · program services $924,605
-
8 · Pension plan contributions
total $20,684 · program services $20,684
-
9 · Other employee benefits
total $136,946 · program services $136,946
-
10 · Payroll taxes
total $63,562 · program services $63,562
-
11c · Fees: accounting
total $8,050 · program services $8,050
-
11g · Fees: other
total $417,040 · program services $417,040
-
12 · Advertising and promotion
total $988 · program services $988
-
13 · Office expenses
total $35,616 · program services $35,616
-
14 · Information technology
total $11,790 · program services $11,790
-
16 · Occupancy
total $130,562 · program services $130,562
-
23 · Insurance
total $42,469 · program services $42,469
-
24a · Other expenses: Food and Vending
total $54,823 · program services $54,823
-
24b · Other expenses: Equipment and Supplies
total $62,996 · program services $62,996
-
24c · Other expenses: Fees Licenses Testing
total $3,169 · program services $3,169
-
24d · Other expenses: Furniture and Equipment
total $140,770 · program services $140,770
-
24e · All other expenses
total $9,809 · program services $9,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,324 · end of year $77,500
-
3 · Pledges and grants receivable
end of year $34,837
-
4 · Accounts receivable
beginning of year $32,535 · end of year $42,913
-
9 · Prepaid expenses and deferred charges
beginning of year $108,654 · end of year $12,764
-
15 · Other assets
beginning of year $3,444
-
17 · Accounts payable and accrued expenses
beginning of year $28,138 · end of year $58,742
-
25 · Other liabilities
beginning of year $51,857 · end of year $63,762
-
27 · Net assets without donor restrictions
beginning of year $274,962 · end of year $45,510
Mission and programs · 2023
Mission
To provide Christ-Based family services to the local community which strengthens the family unit and promotes christian living.
-
Gods Little Ones - Church based christian child care for children in the Abilene area at an affordable cost.
Expenses $1,002,515 · Revenue $374,165
-
Ministry of Counseling - Church based community oriented program providing a full range of counseling services to individuals, couples, and families.
Expenses $717,211 · Revenue $564,702
-
Family Life Center - Church based activity center with the purpose of sharing Jesus Christ with the Community.
Expenses $344,153 · Revenue $198,972
As filed on the 2023 return.
Listed in Part VII
-
Steve Queen
Counseling Director
- Total calculated
- $73,595
- From this org
- $73,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allie Tobin
Day Care Director
- Total calculated
- $57,886
- From this org
- $57,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Brady
Recreation Director
- Total calculated
- $47,132
- From this org
- $47,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clayton Tucker
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Bart Craig
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Denise Davis
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Rose Williams
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Megan Butler
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Rocky McAdams
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Martha Brown
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Phil Christopher
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Trina Fink
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Jill Harris
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Jim Barlow
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Warren
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Brian Miller
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Linda Frizzell
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Susan Preston
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Susan Braaten
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Irby
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Patrick
Recreation Board
- Total calculated
- $0
- Hours/week
- 1
-
Ken Lyle Jr
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Kristian Spencer
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Karen Barlow
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Katie Broyles
GLO Board
- Total calculated
- $0
- Hours/week
- 1
-
Louise Lockhart
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Myles Werntz
Counseling Board
- Total calculated
- $0
- Hours/week
- 1
-
Matt Preston
GLO Board
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
First Baptist Church of Abilene
501c3 · Church · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314087
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