What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,264,475 changed to $1,185,650
- Total expenses
- $896,374 changed to $914,973
- Contributions and grants received
- $1,247,088 changed to $1,168,262
- Investment income
- $23 changed to $24
- Total assets, end of year
- $812,688 changed to $733,854
- Total liabilities, end of year
- $7,577 changed to $26,167
- Net assets or fund balances, end of year
- $805,111 changed to $707,687
- Program services expenses
- $414,337 changed to $649,231
- Management and general expenses
- $432,009 changed to $168,674
- Fundraising expenses
- $50,028 changed to $97,068
- Program service expenses (Part III)
- $414,337 changed to $649,231
Totals
- Total revenue
- $1,185,650
- Total expenses
- $914,973
- Contributions and grants received
- $1,168,262
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $17,364
- Total assets, end of year
- $733,854
- Total liabilities, end of year
- $26,167
- Net assets or fund balances, end of year
- $707,687
- Program services expenses (Part IX)
- $649,231
- Management and general expenses
- $168,674
- Fundraising expenses
- $97,068
- Program service expenses (Part III)
- $649,231
Program services were 71.0% 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.
-
1c · Fundraising events
$63,245
-
1f · All other contributions, gifts and grants
$1,105,017
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$22,755
-
8a · Fundraising events: contributions included on line 1c
$63,245
-
8b · Fundraising events: direct expenses
$5,391
-
8c · Net income from fundraising events
total $17,364 · excluded $17,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $488,919 · program services $362,081 · management and general $54,296 · fundraising $72,542
-
10 · Payroll taxes
total $37,948 · program services $28,103 · management and general $4,214 · fundraising $5,631
-
11b · Fees: legal
total $1,320 · program services $250 · management and general $1,070
-
11c · Fees: accounting
total $18,368 · program services $356 · management and general $18,012
-
11g · Fees: other
total $162,009 · program services $143,151 · management and general $15,449 · fundraising $3,409
-
12 · Advertising and promotion
total $921 · fundraising $921
-
13 · Office expenses
total $37,682 · program services $15,504 · management and general $14,718 · fundraising $7,460
-
14 · Information technology
total $32,096 · program services $32,044 · fundraising $52
-
16 · Occupancy
total $11,070 · program services $9,391 · management and general $1,679
-
17 · Travel
total $64,856 · program services $50,722 · management and general $9,399 · fundraising $4,735
-
22 · Depreciation, depletion and amortization
total $15,096 · management and general $15,096
-
23 · Insurance
total $5,471 · program services $1,831 · management and general $3,640
-
24a · Other expenses: BUSINESS TAXES & LICENS
total $23,932 · management and general $22,622 · fundraising $1,310
-
24b · Other expenses: PAYROLL SERVICE FEES
total $3,942 · management and general $3,942
-
24c · Other expenses: REIMBURSEMENTS
total $3,808 · program services $3,808
-
24d · Other expenses: BANK FEES
total $2,709 · program services $1,990 · management and general $719
-
24e · All other expenses
total $4,826 · management and general $3,818 · fundraising $1,008
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $356,925 · end of year $693,460
-
4 · Accounts receivable
beginning of year $78,826 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $18,408
-
10a · Land, buildings and equipment: cost or other basis
$58,972
-
10b · Land, buildings and equipment: accumulated depreciation
$36,986
-
10c · Land, buildings and equipment, net
beginning of year $17,768 · end of year $21,986
-
17 · Accounts payable and accrued expenses
beginning of year $16,509 · end of year $22,627
-
25 · Other liabilities
beginning of year $0 · end of year $3,540
-
27 · Net assets without donor restrictions
beginning of year $213,022 · end of year $296,374
-
28 · Net assets with donor restrictions
beginning of year $223,988 · end of year $411,313
Mission and programs · 2023
Mission
WE WERE FORMED WITH THE MISSION OF TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MISSION IN THEIR NATURAL LANGUAGE.
-
TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MESSAGE IN THEIR NATURAL LANGUAGE.
Expenses $649,231
As filed on the 2023 return.
Listed in Part VII
-
SCOTT HARRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GRANT LOVEJOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR HOU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARIC RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY STIRSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK JUNGHEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GREG ROBINETT
BOARD MEMBER
- 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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349303652
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