Totals
- Total revenue
- $1,610,093
- Total expenses
- $1,494,331
- Contributions and grants received
- $1,548,107
- Grants paid
- $1,477,594
- Program service revenue
- $61,986
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $132,831
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $132,831
- Program services expenses (Part IX)
- $1,477,594
- Management and general expenses
- $12,155
- Fundraising expenses
- $4,582
- Program service expenses (Part III)
- $1,477,594
Program services were 98.9% 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
$1,548,107
-
2a · Program service revenue: OPERATIONS
total $61,986 · related or exempt $61,986
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $769 · program services $769
-
3 · Grants to foreign organizations and individuals
total $1,476,825 · program services $1,476,825
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
17 · Travel
total $2,988 · management and general $896 · fundraising $2,092
-
19 · Conferences, conventions and meetings
total $412 · management and general $124 · fundraising $288
-
24a · Other expenses: PHONE & INTERNET
total $7,341 · management and general $5,139 · fundraising $2,202
-
24b · Other expenses: FEES & CHARGES
total $4,593 · management and general $4,593
-
24c · Other expenses: MISCELLANEOUS
total $53 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,660 · end of year $132,831
-
10a · Land, buildings and equipment: cost or other basis
$8,500
-
10b · Land, buildings and equipment: accumulated depreciation
$8,500
-
25 · Other liabilities
beginning of year $12,591
-
27 · Net assets without donor restrictions
beginning of year $17,069 · end of year $45,252
-
28 · Net assets with donor restrictions
end of year $87,579
Mission and programs · 2022
Mission
WE TRAIN AND EQUIP DISCIPLES OF CHRIST TO IMPACT COMMUNITIES WITH THE GOSPEL BY CREATING A DISCIPLE-MAKING MOVEMENT.
-
PROVIDE GRANTS TO ORGANIZATIONS WHO WILL HELP ACCOMPLISH OUR MISSION, INCLUDING THE FOLLOWING PROGRAMS: RSG PROGRAM, WHICH USES CONFERENCES, TRAINING, AND SPORTS CLUBS FOR EVANGELISM, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT; DISCIPLE-MAKING MOVEMENTS, THE GOAL OF WHICH IS TO TRAIN OTHERS (USING SCHOOLS, TRAINING EVENTS, AND HUMANITARIAN HELP) HOW TO MAKE DISCIPLES WHO WILL DO ALL THAT JESUS COMMANDED; FESTIVAL MOBILE UNIT, THE GOAL OF WHICH IS TO CONDUCT COMMUNITY FESTIVALS AND TRAINING EVENTS THROUGHOUT UKRAINE (INVOLVING VEHICLES, TRAILERS, AND SPORTS/FESTIVAL EQUIPMENT; CAMP KARABIN, USING A CAMP EXPERIENCE TO MINISTER TO YOUNG PEOPLE FROM UKRAINE AND SURROUNDING NATIONS, AND REACH AND DISCIPLE THEM FOR CHRIST. AN ESTIMATED 600,000 PEOPLE WERE SERVED IN 2022.
Expenses $1,477,594 · Grants $1,477,594 · Revenue $61,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AndersonSTEVE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrowerDAN BROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CashmanJOHN CASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick CoyourNICK COYOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teisha CoyourTEISHA COYOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nighina KhripunovNIGHINA KHRIPUNOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vadym KulynchenkoVADYM KULYNCHENKO
NON VOTING D
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RothJENNIFER ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WilsonJOSEPH WILSON
DIRECTOR
- Total calculated
- $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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.