Form 990 for tax year 2023
Filed by LIVING ON THE EDGE MINISTRIES INC.
Totals
- Total revenue
- $12,925,507
- Total expenses
- $13,660,980
- Contributions and grants received
- $12,234,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $299,228
- Other revenue
- $391,917
- Total assets, end of year
- $10,900,194
- Total liabilities, end of year
- $2,240,185
- Net assets or fund balances, end of year
- $8,660,009
- Program services expenses (Part IX)
- $10,463,115
- Management and general expenses
- $1,855,233
- Fundraising expenses
- $1,342,632
- Program service expenses (Part III)
- $10,463,115
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charlie Germany
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gearl Spicer
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Mark Carver
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
AC Musgrave
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Chip Ingram
CEO
- Total calculated
- $351,116
- From this org
- $155,985
- From related orgs
- $0
- Other
- $195,131
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $132,577
- Bonus
- $16,589
- Other
- $6,819
- Deferred
- $43,095
- Nontaxable benefits
- $152,036
- Filer's total
- $351,116
-
Dick Sleeper
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Gregg Dedrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Holwick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Ingram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Accardy
EVP, Global Ministries
- Total calculated
- $297,269
- From this org
- $164,102
- From related orgs
- $0
- Other
- $133,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,783
- Bonus
- $14,319
- Other
- $0
- Deferred
- $23,866
- Nontaxable benefits
- $109,301
- Filer's total
- $297,269
-
Mike Olson
President & COO
- Total calculated
- $317,679
- From this org
- $253,344
- From related orgs
- $0
- Other
- $64,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,344
- Bonus
- $50,000
- Other
- $50,000
- Deferred
- $17,733
- Nontaxable benefits
- $46,602
- Filer's total
- $317,679
-
Alex Viering
Chief of Staff
- Total calculated
- $282,581
- From this org
- $213,412
- From related orgs
- $0
- Other
- $69,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,412
- Bonus
- $16,000
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $58,669
- Filer's total
- $282,581
-
Greg Kucala
SVP, Operations
- Total calculated
- $230,899
- From this org
- $122,726
- From related orgs
- $0
- Other
- $108,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,369
- Bonus
- $6,357
- Other
- $0
- Deferred
- $22,341
- Nontaxable benefits
- $85,832
- Filer's total
- $230,899
-
Kathryn Allen
President of Primemovers
- Total calculated
- $193,367
- From this org
- $180,700
- From related orgs
- $0
- Other
- $12,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,700
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,667
- Filer's total
- $193,367
-
Sharon Dorrill
Director of Donor Relations
- Total calculated
- $149,482
- From this org
- $117,622
- From related orgs
- $0
- Other
- $31,860
- Hours/week
- 40
-
Tim Innes
VP, Global
- Total calculated
- $188,222
- From this org
- $157,560
- From related orgs
- $0
- Other
- $30,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,654
- Bonus
- $11,906
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,662
- Filer's total
- $188,222
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers and one highest compensated employee met the qualifications for and received a ministerial housing allowance during the tax year.
- Schedule J, Part I, Line 7 Non-fixed payments
- The CEO and President/COO each received non-fixed payments in the form of bonuses that are determined and approved by the board of directors. Highly compensated employees received a non-fixed payment in the form of a bonus that was determined and approved by the President/COO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305982
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