Form 990 for tax year 2022
Filed by ADVENTIVE CROSS CULTURAL INITIATIVES.
Totals
- Total revenue
- $1,015,769
- Total expenses
- $983,677
- Contributions and grants received
- $1,015,769
- Grants paid
- $922,135
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $162,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $162,506
- Program services expenses (Part IX)
- $922,135
- Management and general expenses
- $58,473
- Fundraising expenses
- $3,069
- Program service expenses (Part III)
- $922,135
Program services were 93.7% 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
$1,015,769
-
2a · Program service revenue: Religious Organizations
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,278 · program services $105,278
-
2 · Grants to domestic individuals
total $222,077 · program services $222,077
-
3 · Grants to foreign organizations and individuals
total $594,780 · program services $594,780
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,549 · management and general $16,549
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,094 · management and general $5,094
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,423 · management and general $4,423
-
24a · Other expenses: Gathering Expense
total $21,562 · management and general $21,562
-
24b · Other expenses: Member Care
total $10,659 · management and general $10,659
-
24c · Other expenses: Bank Fees
total $3,069 · fundraising $3,069
-
24d · Other expenses: Postage and Shipping
total $186 · management and general $186
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,414 · end of year $162,506
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $130,414 · end of year $162,506
Mission and programs · 2022
Mission
ACCI serves pioneering Christians, empowering them to proclaim the gospel, fulfill their God-given visions, and advance the kingdom of God. ACCI longs for a world where lives are transformed through the Holy Spirit, where new disciples are made and the Church reflects Christ, demonstrating unity, justice, and mercy to bring glory to the Father.
Activities or mission (Part I)
Adventive Cross Cultural Initiatives ("ACCI") recruits people who are seeking to serve the Lord Jesus through cross-cultural Christian mission activities and equips those people to serve out that calling, and assists other Christian ministries as they seek to advance the Gospel of Christ around the world.
-
Foreign Contracted Organizations (11) and Foreign Contracted Missionaries (24) which includes funds from ACCIs Humanitarian account. Total amount $580,990.42 ($441,192.00 organizations and $139,798.42 individual missionaries).ACCI works with foreign non-profit organizations and foreign contracted missionaries to advance the Gospel throughout the world. The services that each organization and contracted missionary provided services that follow within the guidelines of Adventive Cross Cultural Initiatives exempt purpose to evangelize, offer discipleship, church plant and support practical social services and general service to the communities. ACCI supported 11 foreign organizations/churches ($441,192.00) and 23 contracted missionaries $(153,588.06) that served in the following countries: Belize, Burundi, Canada, England, Germany, Italy, New Zealand, Nicaragua, Norway, South Africa, Sri Lanka and Switzerland. Also. included in this grouping were donations given through ACCIs Refugee Fund ($2,750.00) to the following countries: Burundi, Italy, South Africa.
Expenses $580,990 · Grants $580,990
-
US Christian Non-Profit Organizations (2) and US Contracted Missionaries (22), Long Term, Short Term or Extended Short Term was $302,533.81 for the period between September 1, 2022 October 30, 2023.ACCI sends contracted missionaries to proclaim the good news of salvation in Jesus Christ throughout the world. The contracted US missionaries served in Europe, Mexico, and the United States where they performed a variety of activities, including evangelism, church planting and support, practical community help and relief, training, and discipleship etc. Bethany Fellowship, a US non-profit organization had missionaries that served in Asia, Ghana, Mexico, Republic of Georgia. Field of Wheats had a husband-and-wife team that served in Israel.
Expenses $302,534 · Grants $302,534
-
Staff Development and Member Care $38,610.80. ACCI provided spiritual support and encouragement to the contracted missionaries and organizations/churches around the world. ACCI has two ACCI representatives that offer this service, one located in Italy and one in the United States, which involves traveling to certain locations for each. The regions that most benefitted from this service between September 1, 2022 October 30, 2023, was United States, Canada, Belize and Italy.
Expenses $38,611 · Grants $38,611
As filed on the 2022 return.
Listed in Part VII
-
Mark Peterkins
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Ferreira da Silva
Sec/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Clifford
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
-
$80,157
-
$25,121
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349300832
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