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← WORLD CHANGERS STUDENT MISSIONS

Form 990 for tax year 2022

Filed by WORLD CHANGERS STUDENT MISSIONS.

Totals

Total revenue
$857,623
Total expenses
$780,962
Contributions and grants received
$82,764
Grants paid
$2,500
Program service revenue
$765,386
Investment income
$9,473
Other revenue
$0
Total assets, end of year
$119,480
Total liabilities, end of year
$3,325
Net assets or fund balances, end of year
$116,155
Program services expenses (Part IX)
$687,676
Management and general expenses
$93,286
Fundraising expenses
$0
Program service expenses (Part III)
$687,676

Program services were 88.1% 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

    $82,764

  • 1g · Noncash contributions included above

    $4,022

  • 2a · Program service revenue: SUMMER MISSIONS

    total $765,386 · related or exempt $765,386

  • 7a · Gross sales of assets other than inventory

    other assets $17,252

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

    other assets $7,779

  • 7c · Gain or loss

    other assets $9,473

  • 7d · Net gain or loss

    total $9,473 · related or exempt $9,473

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $62,115 · program services $62,115

  • 7 · Other salaries and wages

    total $74,522 · program services $70,099 · management and general $4,423

  • 9 · Other employee benefits

    total $1,709 · management and general $1,709

  • 10 · Payroll taxes

    total $11,738 · program services $11,377 · management and general $361

  • 11b · Fees: legal

    total $2,097 · management and general $2,097

  • 11g · Fees: other

    total $17,083 · program services $13,759 · management and general $3,324

  • 12 · Advertising and promotion

    total $19,653 · management and general $19,653

  • 13 · Office expenses

    total $14,842 · program services $7,421 · management and general $7,421

  • 16 · Occupancy

    total $1,453 · program services $1,235 · management and general $218

  • 17 · Travel

    total $88,471 · program services $47,641 · management and general $40,830

  • 19 · Conferences, conventions and meetings

    total $3,705 · management and general $3,705

  • 22 · Depreciation, depletion and amortization

    total $9,531 · program services $9,054 · management and general $477

  • 23 · Insurance

    total $61,999 · program services $61,999

  • 24a · Other expenses: COORDINATORS & CONTRACT

    total $252,326 · program services $250,214 · management and general $2,112

  • 24b · Other expenses: SUPPLIES

    total $88,710 · program services $88,710

  • 24c · Other expenses: REIMBURSEABLE EXPENSES

    total $22,711 · program services $22,711

  • 24d · Other expenses: RENT & LEASE

    total $19,402 · program services $19,402

  • 24e · All other expenses

    total $26,395 · program services $19,439 · management and general $6,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,936 · end of year $25,764

  • 8 · Inventories for sale or use

    beginning of year $4,556 · end of year $5,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $10,000

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

    $78,813

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

    $12,450

  • 10c · Land, buildings and equipment, net

    beginning of year $19,628 · end of year $66,363

  • 14 · Intangible assets

    beginning of year $13,500 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,615 · end of year $1,504

  • 19 · Deferred revenue

    beginning of year $18,677

  • 22 · Loans and payables to officers and key people

    beginning of year $834 · end of year $1,821

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,494 · end of year $116,155

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WORLD CHANGERS EXISTS TO SERVE CHURCHES IN THEIR MISSION OF MAKING DISCIPLES BY PROVIDING MISSIONS EXPERIENCES THAT DEVELOP THE HEART OF STUDENTS FOR SERVING OTHERS AND SHARING THE GOSPEL SO THEY CAN CHANGE THE CITY...CHANGE THE WORLD.

  • IN THE SUMMER OF 2022 WORLD CHANGERS PARTICIPANTS WORKED ON OVER 250 HOMES OF LOW INCOME FAMILIES. STUDENTS AND OTHER VOLUNTEERS THROUGH WORLD CHANGERS HELPED TO IMPROVE THE RESIDENTS' LIVING CONDITIONS AND PRESERVE THE VALUE OF THEIR HOMES.

    Expenses $687,676 · Grants $2,500 · Revenue $774,859

As filed on the 2022 return.

Listed in Part VII

  • Carl Fondren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Burch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Broersma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Flatt

    MANAGER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Hodge

    DIRECTOR

    Total calculated
    $62,615
    From this org
    $62,615
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323209349300022

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