Totals
- Total revenue
- $1,281,022
- Total expenses
- $1,256,979
- Contributions and grants received
- $1,152,731
- Grants paid
- $0
- Program service revenue
- $71,568
- Investment income
- $776
- Other revenue
- $55,947
- Total assets, end of year
- $2,096,528
- Total liabilities, end of year
- $30,991
- Net assets or fund balances, end of year
- $2,065,537
- Program services expenses (Part IX)
- $1,032,550
- Management and general expenses
- $223,465
- Fundraising expenses
- $964
- Program service expenses (Part III)
- $1,032,550
Program services were 82.1% 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
$1,152,731
-
2a · Program service revenue: CONFERENCES
total $41,693 · related or exempt $41,693
-
2b · Program service revenue: HONORARIUMS
total $29,875 · related or exempt $29,875
-
3 · Investment income
total $1,552 · excluded $1,552
-
5 · Royalties
total $818 · excluded $818
-
7a · Gross sales of assets other than inventory
securities $51,990
-
7b · Less cost or other basis and sales expenses
securities $52,766
-
7c · Gain or loss
securities -$776
-
7d · Net gain or loss
total -$776 · excluded -$776
-
10a · Gross sales of inventory
$86,810
-
10b · Cost of goods sold
$31,681
-
10c · Net income from sales of inventory
total $55,129 · related or exempt $55,129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,555 · program services $351,550 · management and general $21,005
-
6 · Compensation of disqualified persons
total $121,788 · program services $121,788
-
7 · Other salaries and wages
total $280,246 · program services $158,071 · management and general $122,024 · fundraising $151
-
9 · Other employee benefits
total $44,859 · program services $31,780 · management and general $13,079
-
10 · Payroll taxes
total $32,791 · program services $26,233 · management and general $6,558
-
11b · Fees: legal
total $7,500 · management and general $7,500
-
11c · Fees: accounting
total $1,255 · management and general $1,255
-
11g · Fees: other
total $70,600 · program services $70,600
-
12 · Advertising and promotion
total $87,343 · program services $87,343
-
13 · Office expenses
total $19,994 · program services $8,424 · management and general $11,548 · fundraising $22
-
14 · Information technology
total $26,061 · program services $26,061
-
15 · Royalties
total $935 · program services $935
-
16 · Occupancy
total $99,209 · program services $79,367 · management and general $19,842
-
17 · Travel
total $9,689 · program services $9,689
-
19 · Conferences, conventions and meetings
total $20,526 · program services $20,526
-
22 · Depreciation, depletion and amortization
total $9,441 · program services $7,690 · management and general $1,751
-
23 · Insurance
total $7,423 · program services $7,423
-
24a · Other expenses: PRODUCT DEVELOPMENT
total $11,020 · program services $10,020 · management and general $1,000
-
24b · Other expenses: CREDIT CARD FEES
total $7,720 · program services $6,885 · management and general $835
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $6,524 · program services $6,524
-
24d · Other expenses: HUMAN RESOURCES
total $2,370 · management and general $2,370
-
24e · All other expenses
total $17,130 · program services $1,641 · management and general $14,698 · fundraising $791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,740 · end of year $542,481
-
2 · Savings and temporary cash investments
beginning of year $1,175,267 · end of year $1,361,553
-
4 · Accounts receivable
beginning of year $257 · end of year $253
-
8 · Inventories for sale or use
beginning of year $98,674 · end of year $110,647
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $12,000
-
10a · Land, buildings and equipment: cost or other basis
$87,564
-
10b · Land, buildings and equipment: accumulated depreciation
$66,878
-
10c · Land, buildings and equipment, net
beginning of year $23,095 · end of year $20,686
-
12 · Investments: other securities
beginning of year $42,865 · end of year $39,182
-
14 · Intangible assets
beginning of year $9,902 · end of year $9,726
-
17 · Accounts payable and accrued expenses
beginning of year $18,146 · end of year $23,678
-
19 · Deferred revenue
beginning of year $10,125 · end of year $7,313
-
27 · Net assets without donor restrictions
beginning of year $2,058,529 · end of year $2,065,537
Mission and programs · 2022
Mission
TO SEE FAMILIES TRANSFORMED BY GOD'S GRACE INTO INSTRUMENTS OF RESTORATION AND REFORMATION BY EQUIPPING FAMILIES FOR EVERY AGE AND STAGE OF LIFE.
Activities or mission (Part I)
THE MISSION OF FAMILY MATTERS IS TO BUILD GRACE-BASED FAMILIES AND CHURCHES BY (CONT'D ON SCH O) EDUCATING, EQUIPPING AND ENCOURAGING THEM FOR EVERY AGE AND STAGE OF LIFE. FAMILY MATTERS MINISTERS TO AND TRAINS FAMILIES ACROSS THE WORLD THROUGH LIVE CONFERENCES/EVENTS, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, TRADITIONAL MEDIA (RADIO, TV), DIGITAL MEDIA, BOOKS, AND COUNSELING. WE EQUIP AND ENCOURAGE MILLIONS OF PEOPLE EACH YEAR THROUGH VARIOUS CHANNELS WITH GOD'S GRACE AND LOVE FOR US ALL.
-
FAMILY MINISTRYLIVE EVENTSIN 2022, FAMILY MATTERS PARTICIPATED/HOSTED 14 EVENTS ACROSS THE WORLD. THOSE EVENTS WERE LIVE CONFERENCES, VIDEO CONFERENCES, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, AND PULPIT SUPPLY. WE HAD TENS OF THOUSANDS OF PEOPLE WHO ATTENDED LIVE AND IN PERSON.TRADITIONAL AND DIGITAL MEDIAFAMILY MATTERS, THROUGHOUT THE YEAR, PARTICIPATED IN RADIO AND PODCAST INTERVIEWS LISTENED TO BY MILLIONS OF LISTENERS AROUND THE WORLD. IN OUR IN-HOUSE STUDIO, WE PRODUCED THE FAMILY MATTERS (CON'T ON SCH O) MINUTE THAT IS SYNDICATED ACROSS HUNDREDS OF RADIO STATIONS ACROSS THE COUNTRY AND HEARD BY MILLIONS OF PEOPLE ANNUALLY. FAMILY MATTERS CONTINUES TO ENCOURAGE PEOPLE ACROSS THE WORLD DAILY WITH OUR WEBSITE AND THE FAMILY FRIENDLY TOOLS AVAILABLE AT GRACEBASEDFAMILIES.COM. MILLIONS MORE HOMES AND CHURCHES WERE REACHED AND EQUIPPED THROUGH OUR SOCIAL MEDIA, BLOG ARTICLES, READING OUR DIGITAL BOOKS, STARTING SMALL GROUP VIDEO, AND STREAMING STUDIES AND SO MUCH MORE. OUR PARTNERSHIPS FOR VIDEO DISTRIBUTION ALLOW OUR VIDEOS TO BE SEEN BY MILLIONS OF PEOPLE ANNUALLY.FAMILY MATTERS IS HUMBLED TO BE USED BY GOD TO BE MESSENGERS OF GOD'S GRACE IN HOMES AND CHURCHES AROUND THE WORLD
Expenses $1,032,550 · Revenue $126,697
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt CodyMATT CODY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kory SchuknechtKORY SCHUKNECHT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cody KimmelCODY KIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael TookerMICHAEL TOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug KasperDOUG KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis KimmelTRAVIS KIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bert HayengaBERT HAYENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary MillerGARY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim KimmelTIM KIMMEL
PRESIDENT/CEO
- Total calculated
- $295,373
- From this org
- $228,881
- From related orgs
- $0
- Other
- $66,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,881
- Bonus
- $0
- Other
- $0
- Deferred
- $6,492
- Nontaxable benefits
- $61,911
- Filer's total
- $297,284
-
Darcy KimmelDARCY KIMMEL
VICE PRESIDENT
- Total calculated
- $75,271
- From this org
- $73,079
- From related orgs
- $0
- Other
- $2,192
- Hours/week
- 40
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
- TIM KIMMEL IS A MINISTER AND RECEIVES A $60,000 MANSE 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
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342369349301369
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