Totals
- Total revenue
- $402,968
- Total expenses
- $272,191
- Contributions and grants received
- $402,968
- Grants paid
- $195,850
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $248,506
- Total liabilities, end of year
- $32,802
- Net assets or fund balances, end of year
- $215,704
- Program services expenses (Part IX)
- $195,850
- Management and general expenses
- $63,040
- Fundraising expenses
- $13,301
- Program service expenses (Part III)
- $195,850
Program services were 72.0% 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
$402,968
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $195,850 · program services $195,850
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $3,639 · management and general $3,639
-
13 · Office expenses
total $20,429 · management and general $7,128 · fundraising $13,301
-
14 · Information technology
total $1,320 · management and general $1,320
-
17 · Travel
total $1,788 · management and general $1,788
-
24a · Other expenses: ADMINISTRATION CHARGEBACK
total $38,165 · management and general $38,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,491 · end of year $180,772
-
2 · Savings and temporary cash investments
beginning of year $23
-
4 · Accounts receivable
end of year $50,000
-
11 · Investments: publicly traded securities
beginning of year $13,496 · end of year $17,734
-
17 · Accounts payable and accrued expenses
beginning of year $67,244 · end of year $31,807
-
25 · Other liabilities
beginning of year $1,011 · end of year $995
-
27 · Net assets without donor restrictions
beginning of year $84,755 · end of year $215,704
Mission and programs · 2023
Mission
THE MINISTRY'S MISSION IS TO CHANGE THE WORLD BY TRANSFORMATIONAL CHRISTIAN EDUCATION.
Activities or mission (Part I)
WE PLANT SEEDS OF CHANGE IN THE LIVES OF INDONESIAN CHILDREN.
-
CHRISTIAN EDUCATION: SPONSORING KINDERGARTENS, ELEMENTARY, MIDDLE AND HIGH SCHOOLS, THROUGH ORPHANAGES AND HOMES FOR CHILDREN, THROUGH BIBLE COLLEGE AND SEMINARY TRAINING FOR PASTORS, LAY LEADERS AND CHURCH PLANTING TEAMS, AND THROUGH MEDICAL CARE IN CLINICS AND HOSPITALS.
Expenses $195,850 · Grants $195,850
As filed on the 2023 return.
Listed in Part VII
-
David HallettDAVID HALLETT
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Scott MillerSCOTT MILLER
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Johann JohnJOHANN JOHN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victor LingVICTOR LING
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shane AbrahamSHANE ABRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul RichardsonPAUL RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winston LingWINSTON LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison WongALISON WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucie HowellLUCIE HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John IrwinJOHN IRWIN
DIRECTOR EME
- 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
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301288
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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