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Nonprofiteer
← CLC MINISTRIES INTERNATIONAL

Form 990 for tax year 2022

Filed by CLC MINISTRIES INTERNATIONAL.

Totals

Total revenue
$1,505,191
Total expenses
$1,454,850
Contributions and grants received
$544,846
Grants paid
$241,716
Program service revenue
$0
Investment income
$838
Other revenue
$959,507
Total assets, end of year
$2,510,725
Total liabilities, end of year
$732,737
Net assets or fund balances, end of year
$1,777,988
Program services expenses (Part IX)
$1,175,550
Management and general expenses
$278,010
Fundraising expenses
$1,290
Program service expenses (Part III)
$1,175,550

Program services were 80.8% 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

    $544,846

  • 3 · Investment income

    total $3,667 · excluded $3,667

  • 6a · Gross rents

    real property $151,233

  • 6c · Rental income or loss

    real property $151,233

  • 6d · Net rental income or loss

    total $151,233 · excluded $151,233

  • 7a · Gross sales of assets other than inventory

    other assets $935

  • 7b · Less cost or other basis and sales expenses

    other assets $3,764

  • 7c · Gain or loss

    other assets -$2,829

  • 7d · Net gain or loss

    total -$2,829 · excluded -$2,829

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $1,735,072

  • 10b · Cost of goods sold

    $937,555

  • 10c · Net income from sales of inventory

    total $797,517 · related or exempt $797,517

  • 11a · Other revenue: Rewards and Discounts

    total $10,757 · excluded $10,757

  • 11e · Other revenue, total

    $10,757

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $241,716 · program services $241,716

  • 5 · Compensation of officers, directors and key employees

    total $138,092 · program services $88,864 · management and general $49,228

  • 7 · Other salaries and wages

    total $405,945 · program services $358,581 · management and general $47,364

  • 8 · Pension plan contributions

    total $93,323 · program services $49,674 · management and general $43,649

  • 9 · Other employee benefits

    total $31,166 · program services $24,940 · management and general $6,226

  • 10 · Payroll taxes

    total $22,461 · program services $17,170 · management and general $5,291

  • 11a · Fees: management

    total $21,000 · program services $21,000

  • 11c · Fees: accounting

    total $43,248 · program services $43,248

  • 12 · Advertising and promotion

    total $44,996 · program services $44,938 · management and general $58

  • 13 · Office expenses

    total $36,109 · program services $14,918 · management and general $20,059 · fundraising $1,132

  • 14 · Information technology

    total $14,787 · program services $10,212 · management and general $4,417 · fundraising $158

  • 16 · Occupancy

    total $127,161 · program services $99,124 · management and general $28,037

  • 17 · Travel

    total $213 · program services $140 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $30,318 · program services $4,428 · management and general $25,890

  • 23 · Insurance

    total $33,078 · program services $13,128 · management and general $19,950

  • 24a · Other expenses: Shipping Costs

    total $97,480 · program services $97,438 · management and general $42

  • 24b · Other expenses: Bank & Credit Card Fees

    total $26,656 · program services $25,254 · management and general $1,402

  • 24c · Other expenses: Dues & Subscriptions

    total $20,795 · program services $2,487 · management and general $18,308

  • 24d · Other expenses: Ministry Expenses

    total $19,581 · program services $16,965 · management and general $2,616

  • 24e · All other expenses

    total $6,725 · program services $1,325 · management and general $5,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,449 · end of year $36,584

  • 2 · Savings and temporary cash investments

    beginning of year $653,920 · end of year $492,888

  • 4 · Accounts receivable

    beginning of year $99,590 · end of year $144,275

  • 8 · Inventories for sale or use

    beginning of year $835,957 · end of year $908,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,862 · end of year $20,990

  • 10a · Land, buildings and equipment: cost or other basis

    $1,687,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,331,241

  • 10c · Land, buildings and equipment, net

    beginning of year $310,874 · end of year $355,905

  • 14 · Intangible assets

    beginning of year $20,000 · end of year $18,750

  • 15 · Other assets

    beginning of year $432,541 · end of year $532,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,606 · end of year $254,672

  • 25 · Other liabilities

    beginning of year $372,565 · end of year $478,065

  • 27 · Net assets without donor restrictions

    beginning of year $1,553,267 · end of year $1,670,556

  • 28 · Net assets with donor restrictions

    beginning of year $172,755 · end of year $107,432

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

To make evangelical Christian literature available to all nations so that people may come to faith and maturity in Jesus Christ

  • Mission Personnel Support: Support individuals who use Christian Literature to promote Christianity. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores and book publishing as well as overseas personnel. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition, we have regualar correspondence with our missionaries, donors and end users of our literature.

    Expenses $369,070

  • Overseas Missions Programs: To promote Christianity in other nations through the use of Christian literature. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores, publishing and literacy projects of CLC around the world. In addition, we have a used book collection and distribution program to assist CLC bookstores around the world. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regualar correspondence with our co-workers overseas. Revenue is collected for projects until the target is reached.

    Expenses $241,716 · Grants $241,716

  • Domestic Christian Literature Bookstore, Distribution and Publishing: To promote Christianity in the United States and overseas through the use of Christian literature. This is an ongoing ministry including websites clcbookcenter.com, clcpublications.com, clcusa.org and multilanguagemedia.com, one stand-along bookstrore, a publishing and distribution (in English and 120 other languages) operation. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regualar correspondence and interaction with our customers.

    Expenses $564,764

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Pitman

    President

    Total calculated
    $24,276
    From this org
    $18,057
    From related orgs
    $0
    Other
    $6,219
    Hours/week
    40

  • Charles Hurd

    Vice President

    Total calculated
    $27,420
    From this org
    $26,100
    From related orgs
    $0
    Other
    $1,320
    Hours/week
    40

  • Marcia Hartman

    Secretary

    Total calculated
    $37,857
    From this org
    $30,648
    From related orgs
    $0
    Other
    $7,209
    Hours/week
    40

  • Jonathan Yi

    Treasurer

    Total calculated
    $51,124
    From this org
    $49,158
    From related orgs
    $0
    Other
    $1,966
    Hours/week
    32

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
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202313489349300131

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