Totals
- Total revenue
- $6,919,120
- Total expenses
- $2,581,222
- Contributions and grants received
- $6,449,808
- Grants paid
- $93,688
- Program service revenue
- $439,981
- Investment income
- $14,126
- Other revenue
- $15,205
- Total assets, end of year
- $7,081,925
- Total liabilities, end of year
- $223,546
- Net assets or fund balances, end of year
- $6,858,379
- Program services expenses (Part IX)
- $1,507,214
- Management and general expenses
- $761,647
- Fundraising expenses
- $312,361
- Program service expenses (Part III)
- $1,507,214
Program services were 58.4% 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
$6,449,808
-
1g · Noncash contributions included above
$126,556
-
2a · Program service revenue: CONF./TRAINING FEES
total $439,981 · related or exempt $439,981
-
3 · Investment income
total $12,358 · excluded $12,358
-
7a · Gross sales of assets other than inventory
securities $4,437
-
7b · Less cost or other basis and sales expenses
securities $2,669
-
7c · Gain or loss
securities $1,768
-
7d · Net gain or loss
total $1,768 · excluded $1,768
-
11a · Other revenue: MISCELLANEOUS
total $15,205 · related or exempt $15,205
-
11e · Other revenue, total
$15,205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,688 · program services $93,688
-
5 · Compensation of officers, directors and key employees
total $200,504 · program services $106,876 · management and general $46,356 · fundraising $47,272
-
7 · Other salaries and wages
total $628,637 · program services $335,088 · management and general $145,336 · fundraising $148,213
-
8 · Pension plan contributions
total $48,247 · program services $25,717 · management and general $11,154 · fundraising $11,376
-
9 · Other employee benefits
total $83,844 · program services $44,692 · management and general $19,384 · fundraising $19,768
-
10 · Payroll taxes
total $41,169 · program services $21,945 · management and general $9,518 · fundraising $9,706
-
11b · Fees: legal
total $675 · management and general $675
-
11c · Fees: accounting
total $89,581 · management and general $89,581
-
11f · Fees: investment management
total $589 · management and general $589
-
11g · Fees: other
total $365,563 · program services $139,864 · management and general $199,637 · fundraising $26,062
-
12 · Advertising and promotion
total $59,948 · management and general $48,310 · fundraising $11,638
-
13 · Office expenses
total $20,173 · program services $2,592 · management and general $16,157 · fundraising $1,424
-
14 · Information technology
total $61,389 · management and general $61,389
-
16 · Occupancy
total $115 · management and general $115
-
17 · Travel
total $363,795 · program services $231,319 · management and general $97,315 · fundraising $35,161
-
19 · Conferences, conventions and meetings
total $510,500 · program services $501,443 · management and general $7,316 · fundraising $1,741
-
22 · Depreciation, depletion and amortization
total $314 · management and general $314
-
23 · Insurance
total $8,265 · management and general $8,265
-
24a · Other expenses: MISCELLANEOUS
total $4,226 · program services $3,990 · management and general $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,248,269 · end of year $2,027,171
-
2 · Savings and temporary cash investments
beginning of year $17,004 · end of year $17,137
-
3 · Pledges and grants receivable
beginning of year $831,646 · end of year $4,372,157
-
4 · Accounts receivable
beginning of year $36,381 · end of year $29,482
-
9 · Prepaid expenses and deferred charges
beginning of year $144 · end of year $10,908
-
10a · Land, buildings and equipment: cost or other basis
$41,594
-
10b · Land, buildings and equipment: accumulated depreciation
$41,149
-
10c · Land, buildings and equipment, net
beginning of year $759 · end of year $445
-
11 · Investments: publicly traded securities
beginning of year $551,403 · end of year $624,625
-
17 · Accounts payable and accrued expenses
beginning of year $33,312 · end of year $49,924
-
19 · Deferred revenue
beginning of year $193,965 · end of year $173,622
-
27 · Net assets without donor restrictions
beginning of year $1,359,606 · end of year $1,944,106
-
28 · Net assets with donor restrictions
beginning of year $1,098,723 · end of year $4,914,273
Mission and programs · 2025
Mission
WE TRAIN PASTORS, SPOUSES, AND MINISTRY LEADERS AROUND THE WORLD TO LEAD THE MISSION OF GOD.
-
TRAINING AND INVESTING IN MULTIPLYING MISSIONAL LEADERS, PLI INVESTS IN LEADERS TO HAVE WIDER INFLUENCE FOR THE SAKE OF THE GOSPEL IN THEIR COMMUNITIES AND EFFECTIVE LEADERSHIP IN THEIR MINISTRIES. PLI TRAINING HAPPENS AT THE INTERSECTION OF LEADERSHIP, DISCIPLESHIP, AND MISSION. LEADERS ARE TRANSFORMED AND EQUIPPED TO LEAD CHANGE AND TO GROW AND MULTIPLY MORE MISSIONAL LEADERS.
Expenses $1,507,214 · Grants $93,688 · Revenue $455,186
As filed on the 2025 return.
Listed in Part VII
-
Michelle ThompsonMICHELLE THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Paul FrankREV PAUL FRANK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ThomsenLYNN THOMSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Aaron RosenauREV AARON ROSENAU
SECRETARY (THRU 11/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Rebeka CookREBEKA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Scott GigerREV SCOTT GIGER
DIRECTOR (AS OF 8/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Yared HalcheREV DR YARED HALCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGintyJOHN MCGINTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Felix NibaREV DR FELIX NIBA
DIRECTOR (AS OF 8/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Jordan ReimschiselJORDAN REIMSCHISEL
DIRECTOR (AS OF 8/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Benjamin HauptREV DR BENJAMIN HAUPT
EXECUTIVE DIRECTOR
- Total calculated
- $200,504
- From this org
- $89,450
- From related orgs
- $0
- Other
- $111,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $89,450
- Bonus
- $0
- Other
- $0
- Deferred
- $15,180
- Nontaxable benefits
- $95,874
- Filer's total
- $200,504
-
Rika BeckleyRIKA BECKLEY
DIRECTOR OF DONOR ENGAGEMENT
- Total calculated
- $165,703
- From this org
- $134,858
- From related orgs
- $0
- Other
- $30,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,858
- Bonus
- $0
- Other
- $0
- Deferred
- $13,845
- Nontaxable benefits
- $17,000
- Filer's total
- $165,703
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- REV. DR. BENJAMIN HAUPT RECEIVES NONTAXABLE HOUSING ALLOWANCE.
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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622479349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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