Totals
- Total revenue
- $2,521,678
- Total expenses
- $2,834,275
- Contributions and grants received
- $2,530,185
- Grants paid
- $1,500,435
- Program service revenue
- $0
- Investment income
- $11,892
- Other revenue
- -$20,399
- Total assets, end of year
- $1,999,830
- Total liabilities, end of year
- $343,934
- Net assets or fund balances, end of year
- $1,655,896
- Program services expenses (Part IX)
- $2,664,492
- Management and general expenses
- $110,093
- Fundraising expenses
- $59,690
- Program service expenses (Part III)
- $2,664,492
Program services were 94.0% 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
$2,530,185
-
3 · Investment income
total $9 · excluded $9
-
7a · Gross sales of assets other than inventory
securities $21,014
-
7b · Less cost or other basis and sales expenses
securities $9,131
-
7c · Gain or loss
securities $11,883
-
7d · Net gain or loss
total $11,883 · related or exempt $11,883
-
11a · Other revenue: UNREALIZED GAINS/LOSSES ON IN
total -$20,399 · excluded -$20,399
-
11e · Other revenue, total
-$20,399
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,137,944 · program services $1,137,944
-
2 · Grants to domestic individuals
total $104,840 · program services $104,840
-
3 · Grants to foreign organizations and individuals
total $257,651 · program services $257,651
-
7 · Other salaries and wages
total $107,466 · program services $64,649 · management and general $42,817
-
10 · Payroll taxes
total $8,466 · program services $5,080 · management and general $3,386
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11g · Fees: other
total $257,554 · program services $184,462 · management and general $30,111 · fundraising $42,981
-
12 · Advertising and promotion
total $19,386 · program services $19,386
-
13 · Office expenses
total $6,574 · program services $3,563 · management and general $2,855 · fundraising $156
-
16 · Occupancy
total $1,357 · management and general $1,357
-
17 · Travel
total $103,292 · program services $87,617 · management and general $760 · fundraising $14,915
-
19 · Conferences, conventions and meetings
total $38,643 · program services $38,643
-
22 · Depreciation, depletion and amortization
total $7,875 · program services $7,875
-
23 · Insurance
total $3,797 · management and general $3,797
-
24a · Other expenses: OUTREACH PROGRAMS
total $745,515 · program services $745,515
-
24b · Other expenses: MEALS
total $8,685 · program services $6,501 · management and general $546 · fundraising $1,638
-
24c · Other expenses: BANK FEES
total $7,815 · management and general $7,815
-
24d · Other expenses: TAXES AND LICENSES
total $1,149 · management and general $1,149
-
24e · All other expenses
total $766 · program services $766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,641 · end of year $721,143
-
3 · Pledges and grants receivable
beginning of year $1,535,000 · end of year $1,250,000
-
7 · Other notes and loans receivable
beginning of year $10,010
-
10a · Land, buildings and equipment: cost or other basis
$50,719
-
10b · Land, buildings and equipment: accumulated depreciation
$22,032
-
10c · Land, buildings and equipment, net
beginning of year $23,062 · end of year $28,687
-
11 · Investments: publicly traded securities
beginning of year $39,804
-
15 · Other assets
beginning of year $914
-
18 · Grants payable
beginning of year $155,500 · end of year $258,565
-
25 · Other liabilities
beginning of year $27,438 · end of year $85,369
-
27 · Net assets without donor restrictions
beginning of year $1,968,493 · end of year $1,655,896
Mission and programs · 2023
Mission
TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING RESOURCES FOR UNDER-RESOURCED CHILDREN AND OTHER INDIVIDUALS THROUGH REFERRALS FROM SOCIAL WORKERS, SCHOOLS AND OTHER SOURCES. ALSO SUPPORTS AND EQUIPS LOCAL SUPERHEROES BY PARTNERING WITH START-UP ENTREPRENEURS, MID-SIZE MINISTRIES, AND LONG-TERM LARGER PARTNERS AROUND THE WORLD TO THE PURPOSE OF SPREADING A SUSTAINED GOSPEL MESSAGE
-
RESPONDS TO VALID/URGENT COMMUNITY NEEDS - BOOST OTHERS MODERNIZES THE PROCESS OF NEIGHBORS-HELPING-NEIGHBORS BY CREATING A PLATFORM FOR TRACKING AND COMMUNICATING COMMUNITY NEEDS TO OTHERS IN THE COMMUNITY WILLING TO HELP MEET THOSE NEEDS. PROVIDE TRANSFORMATIONAL GIFTS - BOOST OTHERS COORDINATES THE GIVING OF TRANSFORMATION GIFTS (RESOURCES FREELY GIVEN TO THOSE IN NEED THAT HAVE AN ALTERING EFFECT ON THE RECIPIENT'S LIFE.)
Expenses $409,158 · Grants $109,515
-
PARTNER WITH ESTABLISHED AND NEWLY FORMED ENTITIES AND ENTREPRENEURS ENGAGED IN SPREADING THE GOSPEL, DISCIPLESHIP, AND MEETING THE NEEDS OF THE UNDERSERVED. COMMUNITIES SERVED INCLUDE CHILDREN, FAMILIES LIVING IN EXTREME POVERTY, WOMEN AND GIRLS EXPLOITED BY SEX TRAFFICKING AND INDIVIDUALS OTHERWISE IMPOVERISHED AND NEGLECTED. THE ENTITY EMPLOYS A STRATEGY TO IDENTIFY ORGANIZATIONS WHICH ARE EFFECTIVE IN SERVING THESE COMMUNITIES, ASSISTING THEM WITH BUSINESS AND STRATEGIC DIRECTION, AND FUNDING WHERE APPROPRIATE.
Expenses $2,136,913 · Grants $1,329,728
-
THE PARTNER PROGRAM DISTRIBUTES GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT SERVE PEOPLE IN CRISIS. THE FUNDS ARE SPECIFICALLY SET ASIDE TO HELP PEOPLE IN A CRISIS SITUATION. THE FUNDS CAN ONLY BE USED FOR SOMEONE FACING AN ACUTE CRISIS NOT A CHRONIC CRISIS. THE GIFTS WE GIVE ARE TRANSFORMATIVE TO HELP THE FAMILIES.
Expenses $118,421 · Grants $61,192
-
EQUIPMENT AND VAN USED FOR SUPPORT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cyrus MadbondoCYRUS MADBONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Towner - MorganCOURTNEY TOWNER - MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil NguyenPHIL NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ParkJAMES PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug DuenkalDOUG DUENKAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Dave ShullDAVE SHULL
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Dale SutherlandDALE SUTHERLAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Thomas WaiteTHOMAS WAITE
TREASURER
- 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
-
$478,000
SPREADING THE GOSPEL
-
$255,967
-
$115,000
SPREADING THE GOSPEL
-
$50,000
-
$40,000
SPREADING THE GOSPEL
-
$35,000
-
$22,000
-
AMBASSADOR BIBLICAL COUNSELING
$20,000
-
$10,675
SPREADING THE GOSPEL
-
$10,417
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349325427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.