Totals
- Total revenue
- $710,635
- Total expenses
- $887,802
- Contributions and grants received
- $98,094
- Grants paid
- $241,154
- Program service revenue
- $183,269
- Investment income
- $0
- Other revenue
- $429,272
- Total assets, end of year
- $790,444
- Total liabilities, end of year
- $73,851
- Net assets or fund balances, end of year
- $716,593
- Program services expenses (Part IX)
- $877,198
- Management and general expenses
- $10,314
- Fundraising expenses
- $290
- Program service expenses (Part III)
- $877,198
Program services were 98.8% 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
$98,094
-
2a · Program service revenue: SPEAKING HONORARIUMS
total $183,269 · related or exempt $183,269
-
5 · Royalties
total $19,188 · excluded $19,188
-
10a · Gross sales of inventory
$520,352
-
10b · Cost of goods sold
$110,268
-
10c · Net income from sales of inventory
total $410,084 · related or exempt $410,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,154 · program services $241,154
-
5 · Compensation of officers, directors and key employees
total $155,746 · program services $155,746
-
11c · Fees: accounting
total $3,833 · program services $3,833
-
12 · Advertising and promotion
total $845 · program services $744 · management and general $93 · fundraising $8
-
13 · Office expenses
total $11,120 · program services $10,655 · management and general $426 · fundraising $39
-
14 · Information technology
total $64,788 · program services $57,661 · management and general $7,127
-
19 · Conferences, conventions and meetings
total $7,122 · program services $7,122
-
23 · Insurance
total $4,594 · program services $4,594
-
24a · Other expenses: LEASED EMPLOYEES
total $219,765 · program services $219,765
-
24b · Other expenses: SPIRITUAL INTELLIGENCE EX
total $150,878 · program services $150,878
-
24c · Other expenses: TRAVEL
total $24,254 · program services $21,343 · management and general $2,668 · fundraising $243
-
24d · Other expenses: CREDIT CARD FEES
total $3,126 · program services $3,126
-
24e · All other expenses
total $577 · program services $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,125 · end of year $589,429
-
4 · Accounts receivable
beginning of year $13,127 · end of year $7,316
-
5 · Loans and receivables from officers and key people
beginning of year $25,100 · end of year $25,000
-
8 · Inventories for sale or use
beginning of year $146,129 · end of year $168,699
-
17 · Accounts payable and accrued expenses
beginning of year $3,403 · end of year $73,851
-
25 · Other liabilities
beginning of year -$1,030
-
27 · Net assets without donor restrictions
beginning of year $888,108 · end of year $716,593
Mission and programs · 2022
Mission
CHRISTIAN MINISTRY
-
ADVANCE THE CHRISTIAN FAITH AND EXPAND GOD'S KINGDOM BY CONDUCTING CHRISTIAN CONFERENCES, SEMINARS, AND TRAINING IN THE UNITED STATES
Expenses $721,452 · Grants $241,154
-
Expenses $155,746
As filed on the 2022 return.
Listed in Part VII
-
Kris VallottonKRIS VALLOTTON
PRESIDENT
- Total calculated
- $155,746
- From this org
- $155,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,746
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,746
-
Charlie HarperCHARLIE HARPER
BORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny SilkDANNY SILK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason VallottonJASON VALLOTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen VallottonKATHLEEN VALLOTTON
SECRETARY
- Total calculated
- $0
- 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
- 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
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
-
$130,371
RELIGIOUS
-
UNITEMIZED DONATIONS
$65,673
-
$20,000
RELIGIOUS
-
$9,600
RELIGIOUS
-
$9,000
RELIGIOUS
-
$6,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342709349300124
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