Form 990 for tax year 2022
Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $972,216
- Total expenses
- $862,210
- Contributions and grants received
- $145,853
- Grants paid
- $134,785
- Program service revenue
- $821,109
- Investment income
- $5,233
- Other revenue
- $21
- Total assets, end of year
- $1,212,324
- Total liabilities, end of year
- $24,275
- Net assets or fund balances, end of year
- $1,188,049
- Program services expenses (Part IX)
- $601,969
- Management and general expenses
- $260,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,969
Program services were 69.8% 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
$145,853
-
2a · Program service revenue: SERVICE FEES
total $810,789 · related or exempt $810,789
-
2b · Program service revenue: EVENT INCOME
total $10,320 · related or exempt $10,320
-
3 · Investment income
total $5,233 · excluded $5,233
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $21 · related or exempt $21
-
11e · Other revenue, total
$21
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,785 · program services $134,785
-
5 · Compensation of officers, directors and key employees
total $257,427 · program services $157,957 · management and general $99,470
-
7 · Other salaries and wages
total $111,237 · program services $68,255 · management and general $42,982
-
8 · Pension plan contributions
total $5,916 · program services $3,630 · management and general $2,286
-
9 · Other employee benefits
total $9,848 · program services $6,043 · management and general $3,805
-
10 · Payroll taxes
total $26,747 · program services $16,412 · management and general $10,335
-
11b · Fees: legal
total $75 · program services $46 · management and general $29
-
11c · Fees: accounting
total $20,591 · program services $12,635 · management and general $7,956
-
11g · Fees: other
total $8,363 · program services $5,131 · management and general $3,232
-
12 · Advertising and promotion
total $8,443 · program services $5,181 · management and general $3,262
-
13 · Office expenses
total $12,955 · program services $7,949 · management and general $5,006
-
14 · Information technology
total $11,966 · program services $7,342 · management and general $4,624
-
16 · Occupancy
total $46,982 · program services $28,828 · management and general $18,154
-
17 · Travel
total $22,595 · program services $13,864 · management and general $8,731
-
19 · Conferences, conventions and meetings
total $24,146 · program services $14,816 · management and general $9,330
-
23 · Insurance
total $3,639 · program services $2,233 · management and general $1,406
-
24a · Other expenses: EVENT EXPENSE
total $65,186 · program services $38,479 · management and general $26,707
-
24b · Other expenses: SUPPORTING ORGANIZATION
total $56,773 · program services $56,773
-
24c · Other expenses: MISCELLANEOUS
total $19,870 · program services $12,192 · management and general $7,678
-
24d · Other expenses: DUES, SUBSCRIPTIONS, MB
total $11,095 · program services $6,808 · management and general $4,287
-
24e · All other expenses
total $3,571 · program services $2,610 · management and general $961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,745 · end of year $851,541
-
2 · Savings and temporary cash investments
beginning of year $967,278 · end of year $318,433
-
3 · Pledges and grants receivable
beginning of year $319 · end of year $369
-
4 · Accounts receivable
end of year $5
-
9 · Prepaid expenses and deferred charges
beginning of year $7,376 · end of year $19,517
-
10a · Land, buildings and equipment: cost or other basis
$21,933
-
10b · Land, buildings and equipment: accumulated depreciation
$21,933
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $79,232 · end of year $22,459
-
15 · Other assets
beginning of year $1,245 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,152 · end of year $24,275
-
27 · Net assets without donor restrictions
beginning of year $1,078,043 · end of year $1,188,049
Mission and programs · 2022
Mission
TO HELP FOLLOWERS OF CHRIST LIVE GENEROUSLY.
-
AS AN AFFILIATE OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCCF), WE EXIST TO SUPPORT CHRISTIAN MINISTRY IN THE UNITED STATES BY MAKING GRANTS TO 501(C)3 CHARITABLE ORGANIZATIONS FROM DONOR FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THE RECOMMEND GRANTS FROM THE FUND TO CHARITIES - IN MOST CASES, CHRISTIAN MINISTRIES. IN 2022, NCF INDIANA RECEIVED CONTRIBUTIONS IN THE AMOUNT OF $66,346,395 WHICH WERE ACCEPTED AT NCCF. GRANTS IN THE AMOUNT OF $63,906,860 WERE MADE TO 2,655 CHARITIES
Expenses $601,969 · Grants $134,785 · Revenue $821,130
As filed on the 2022 return.
Listed in Part VII
-
John IschJOHN ISCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jay HeinJAY HEIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Craig WestrickCRAIG WESTRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandy DuncanSANDY DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim FountainJIM FOUNTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dayton MolendropDAYTON MOLENDROP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger MuselmanROGER MUSELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David NeffDAVID NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott PatrickSCOTT PATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SmitsonDAVID SMITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle DefurKYLE DEFUR
PRESIDENT
- Total calculated
- $177,700
- From this org
- $170,500
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $177,700
-
Mike Stetzel Thru April 2022MIKE STETZEL THRU APRIL 2022
VICE-PRESIDENT
- Total calculated
- $37,289
- From this org
- $35,550
- From related orgs
- $0
- Other
- $1,739
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE CONFERRED WITH OFFICIALS OF NATIONAL CHRISTIAN FOUNDATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS. EXECUTIVE COMMITTEE PRESENTED IT TO THE BOARD FOR BOARD APPROVAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NATIONAL CHRISTIAN FOUNDATION INC
$109,876
TO SUPPORT MULTIPLE OF THE ORGANIZATION'S FUNDS AND EVENTS.
-
$10,000
TO SUPPORT ANNUAL DAYLONG EDUCATIONAL EVENT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349303971
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