Totals
- Total revenue
- $2,331,555
- Total expenses
- $2,432,358
- Contributions and grants received
- $2,331,554
- Grants paid
- $1,161,579
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $749,836
- Total liabilities, end of year
- $3,945
- Net assets or fund balances, end of year
- $745,891
- Program services expenses (Part IX)
- $2,144,347
- Management and general expenses
- $195,701
- Fundraising expenses
- $92,310
- Program service expenses (Part III)
- $2,144,347
Program services were 88.2% 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
$2,331,554
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,808 · program services $116,808
-
3 · Grants to foreign organizations and individuals
total $1,044,771 · program services $1,044,771
-
5 · Compensation of officers, directors and key employees
total $262,792 · program services $228,629 · management and general $21,023 · fundraising $13,140
-
7 · Other salaries and wages
total $571,148 · program services $445,390 · management and general $93,624 · fundraising $32,134
-
10 · Payroll taxes
total $56,105 · program services $45,346 · management and general $7,713 · fundraising $3,046
-
11b · Fees: legal
total $687 · program services $587 · management and general $100
-
11c · Fees: accounting
total $3,140 · management and general $3,140
-
11g · Fees: other
total $43,497 · program services $10,997 · management and general $7,882 · fundraising $24,618
-
13 · Office expenses
total $68,003 · program services $54,663 · management and general $12,049 · fundraising $1,291
-
16 · Occupancy
total $2,289 · program services $1,878 · management and general $411
-
17 · Travel
total $174,741 · program services $146,668 · management and general $9,992 · fundraising $18,081
-
19 · Conferences, conventions and meetings
total $1,111 · program services $1,111
-
22 · Depreciation, depletion and amortization
total $29,624 · program services $29,624
-
23 · Insurance
total $14,591 · management and general $14,591
-
24a · Other expenses: PROPERTY REPAIRS/RENTAL
total $25,750 · program services $11,330 · management and general $14,420
-
24b · Other expenses: MINISTRY EXPENSES
total $10,466 · management and general $10,466
-
24c · Other expenses: EDUCATION & TRAINING
total $5,867 · program services $5,867
-
24d · Other expenses: MISC EXPENSES
total $968 · program services $678 · management and general $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $777,349 · end of year $699,593
-
10a · Land, buildings and equipment: cost or other basis
$208,130
-
10b · Land, buildings and equipment: accumulated depreciation
$157,887
-
10c · Land, buildings and equipment, net
beginning of year $71,837 · end of year $50,243
-
17 · Accounts payable and accrued expenses
beginning of year -$258 · end of year $1,195
-
18 · Grants payable
beginning of year $2,750 · end of year $2,750
-
27 · Net assets without donor restrictions
beginning of year $24,984 · end of year $24,984
-
28 · Net assets with donor restrictions
beginning of year $821,710 · end of year $720,907
Mission and programs · 2023
Mission
TO PLANT CHURCHES, SERVE WITH COMPASSION AND SEND DISCIPLES.
-
IBEROAMERICAN MINISTRIES (IAM) INVESTS IN MISSIONARIES BOTH FROM THE US AND FROM LATIN AMERICAN COUNTRIES TO EVANGELIZE, DISCIPLE, PROVIDE LEADERSHIP TRAINING AND PLANT CHURCHES IN ORDER TO ESTABLISH INDIGENOUS CONGREGATIONS IN CHILE, ECUADOR, PERU, AS WELL AS NORTH AFRICA, THE MIDDLE EAST, SPAIN AND ITALY. WE WORK TO MAKE THESE CHURCHES SELF-GOVERNING, SELF-SUSTAINING, AND REPRODUCING. TO ACCOMPLISH THIS, WE TRAIN PERSPECTIVE PASTORS AND MISSIONARIES IN OUR INSTITUTE WHICH PROVIDES A 2 YEAR BIBLE CERTIFICATE, BACHELORS AND MASTERS PROGRAMS. IN ADDITION WE PROVIDE ONGOING SUPPORT FOR OUR CHURCH PLANTS THROUGH VISITING TEAMS OF SHORT TERM MISSIONARIES, LEADERSHIP ENCOURAGEMENT AND OVERSIGHT.
Expenses $2,144,347 · Grants $1,161,579
As filed on the 2023 return.
Listed in Part VII
-
DOUG KALLESTAD
DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GABRIEL PHILLIPS
DIRECTOR
- Total calculated
- $65,592
- From this org
- $65,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT WALLACE
DIRECTOR
- Total calculated
- $62,200
- From this org
- $62,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFF PHILLIPS
DIRECTOR
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHADWICK COURTNEY
CEO
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOE MARKUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DR LYNNE ELLIS-GRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JANA RUHLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF MCKINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LARETTA SHRADER
DIRECTOR (UNTIL 04/2023)
- Total calculated
- $0
- Hours/week
- 5
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
-
$99,563
TO SUPPORT MISSIONARY ACTIVITIES
-
FIRST CHRISTIAN CHURCH OF YUMA
$11,800
TO SUPPORT MISSIONARY ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349304390
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