Form 990 for tax year 2023
Filed by EVANGELISTIC ASSOCIATION OF NEW ENGLAND.
Totals
- Total revenue
- $902,468
- Total expenses
- $719,553
- Contributions and grants received
- $842,098
- Grants paid
- $0
- Program service revenue
- $29,896
- Investment income
- $30,474
- Other revenue
- $0
- Total assets, end of year
- $6,909,880
- Total liabilities, end of year
- $42,569
- Net assets or fund balances, end of year
- $6,867,311
- Program services expenses (Part IX)
- $588,378
- Management and general expenses
- $105,697
- Fundraising expenses
- $25,478
- Program service expenses (Part III)
- $588,378
Program services were 81.8% 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
$842,098
-
2a · Program service revenue: CHARGES FOR SERVICES
total $29,896 · related or exempt $29,896
-
3 · Investment income
total $30,474 · excluded $30,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,800 · program services $96,866 · management and general $26,418 · fundraising $2,516
-
7 · Other salaries and wages
total $164,263 · program services $126,483 · management and general $34,495 · fundraising $3,285
-
10 · Payroll taxes
total $21,922 · program services $16,880 · management and general $4,604 · fundraising $438
-
11c · Fees: accounting
total $9,877 · management and general $9,877
-
11g · Fees: other
total $18,342 · program services $12,698 · fundraising $5,644
-
12 · Advertising and promotion
total $7,433 · program services $7,433
-
13 · Office expenses
total $4,476 · program services $1,606 · management and general $2,156 · fundraising $714
-
14 · Information technology
total $9,785 · program services $4,403 · management and general $3,425 · fundraising $1,957
-
17 · Travel
total $31,331 · program services $31,331
-
19 · Conferences, conventions and meetings
total $50,702 · program services $50,702
-
23 · Insurance
total $8,851 · program services $3,983 · management and general $3,098 · fundraising $1,770
-
24a · Other expenses: CONTRACTORS
total $124,155 · program services $124,155
-
24b · Other expenses: HOUSING ALLOWANCE
total $101,750 · program services $94,500 · management and general $5,800 · fundraising $1,450
-
24c · Other expenses: MISCELLANEOUS
total $32,431 · program services $14,594 · management and general $11,351 · fundraising $6,486
-
24d · Other expenses: TAXES AND FEES
total $4,400 · program services $1,980 · management and general $1,540 · fundraising $880
-
24e · All other expenses
total $4,035 · program services $764 · management and general $2,933 · fundraising $338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,275 · end of year $167,463
-
2 · Savings and temporary cash investments
beginning of year $386,163 · end of year $633,357
-
3 · Pledges and grants receivable
beginning of year $72,500 · end of year $178,021
-
15 · Other assets
beginning of year $5,409,587 · end of year $5,931,039
-
17 · Accounts payable and accrued expenses
beginning of year $14,581 · end of year $42,569
-
27 · Net assets without donor restrictions
beginning of year $541,625 · end of year $746,716
-
28 · Net assets with donor restrictions
beginning of year $5,621,319 · end of year $6,120,595
Mission and programs · 2023
Mission
TO USE TARGETED EVENTS AND TECHNOLOGY TO CONNECT LEADERS AND BELIEVERS, BUILD RELATIONSHIPS, SHARE, LEARN AND COLLABORATE AS WELL AS ACCELERATE THE WORK OF MAKING DISCIPLES WHO DO JUSTICE, AND SHARE JESUS.
Activities or mission (Part I)
UNITE, EQUIP, AND ENCOURAGE THE CHURCH TO STRENGTHEN CHURCHES AND GROW GOD'S KINGDOM IN NEW ENGLAND.
-
MINISTRY PARTNERS ARE KEY MINISTRIES OR INDIVIDUALS WHO FURTHER EANE'S STRATEGIC DIRECTION OF CONNECTING LOCAL CHURCHES AND CHURCH LEADERS IN NEW ENGLAND FOR DISCIPLE-MAKING AND EVANGELISM IN 21ST CENTURY.
Expenses $588,378 · Revenue $29,896
As filed on the 2023 return.
Listed in Part VII
-
Charles GaldaCHARLES GALDA
PRESIDENT
- Total calculated
- $125,800
- From this org
- $125,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sergio PerezSERGIO PEREZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael BaileyMICHAEL BAILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Marian NoronhaMARIAN NORONHA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ed PichetteED PICHETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris GoeppnerCHRIS GOEPPNER
MODERATOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany FeldottBRITTANY FELDOTT
VICE MODERATOR
- Total calculated
- $0
- Hours/week
- 2
-
Marinda BennettMARINDA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian HutchinsonIAN HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MarshallJAMES MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PayneDAVID PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PonzaniTIMOTHY PONZANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jua RobinsonJUA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven WhiteSTEVEN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette WrightANNETTE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349301996
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