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Nonprofiteer
← MISSIO KALEO INC

Form 990 for tax year 2023

Filed by MISSIO KALEO INC.

Totals

Total revenue
$776,143
Total expenses
$757,172
Contributions and grants received
$766,295
Grants paid
$683,978
Program service revenue
$0
Investment income
$0
Other revenue
$9,848
Total assets, end of year
$36,899
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,899
Program services expenses (Part IX)
$747,488
Management and general expenses
$9,684
Fundraising expenses
$0
Program service expenses (Part III)
$693,087

Program services were 98.7% 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.

  • 1d · Related organizations

    $68,422

  • 1f · All other contributions, gifts and grants

    $697,873

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Contributed to Myanmar Ch

    total $9,848 · related or exempt $9,848

  • 11e · Other revenue, total

    $9,848

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $683,978 · program services $683,978

  • 5 · Compensation of officers, directors and key employees

    total $62,550 · program services $60,000 · management and general $2,550

  • 11a · Fees: management

    total $7,134 · management and general $7,134

  • 13 · Office expenses

    total $38 · program services $38

  • 17 · Travel

    total $1,239 · program services $1,239

  • 24a · Other expenses: Wire Fees

    total $2,233 · program services $2,233

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,928 · end of year $36,899

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,928 · end of year $36,899

Mission and programs · 2023

Mission

A fellowship of missionary leaders for the purpose of interfacing the following: Kaleo Churches and other church networks; mission projects and church planting movements; and support networks.

Activities or mission (Part I)

To engage in partnership with churches and church leaders worldwide to promote church planting leadership training and good works

  • Evangelical Trust Association of North India, organized for leadership training and church planting in North India in partnership with Friends of Agape in India

    Expenses $318,885 · Grants $311,853

  • Myanmar Churches Partnership, a partnership project of Missio Kaleo, monies sent for leadership and discipleship training orphan care, child education, war and Covid relief, and refugee assistance in India

    Expenses $242,620 · Grants $241,648

  • Ghana Churches Partnership, a partnership project of Missio Kaleo. Monies sent to support pastors, orphan care, child education, women education, discipleship training, and church planting.

    Expenses $61,780 · Grants $61,060

  • Vision India, monies sent to promote discipleship and leadership training and church planting

    Expenses $36,260 · Grants $36,260

  • Hope for India, monies sent for staff support

    Expenses $5,300 · Grants $5,300

  • Pakistan Churches Parnership, a partnership project of Missio Kaleo, monies sent to support families and church planting

    Expenses $4,522 · Grants $4,500

  • Barnabas School of Leadership (BSL), monies sent to support staff and students in the BSL programs in Africa

    Expenses $23,720 · Grants $23,358

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Burgason

    Member Board of Dir

    Total calculated
    $0
    Hours/week
    2 + 15 related

  • Mark Grootveld

    Member Board of Dir

    Total calculated
    $0
    Hours/week
    5 + 15 related

  • Michael Sanchez

    Member Board of Dir

    Total calculated
    $0
    Hours/week
    2 + 25 related

  • Douglas C Shiplett

    Chief Executive Office

    Total calculated
    $54,000
    From this org
    $40,000
    From related orgs
    $14,000
    Other
    $0
    Hours/week
    25 + 10 related

  • Steven J Larson

    Chief Financial Office

    Total calculated
    $0
    Hours/week
    15 + 15 related

  • Trevor Zink

    Chief Legal Counsel

    Total calculated
    $0

  • Linda Harness

    Administrator

    Total calculated
    $8,750
    From this org
    $2,550
    From related orgs
    $6,200
    Other
    $0
    Hours/week
    6 + 14 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202421139349301587

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