Totals
- Total revenue
- $2,126,457
- Total expenses
- $2,162,378
- Contributions and grants received
- $1,736,491
- Grants paid
- $0
- Program service revenue
- $366,609
- Investment income
- $0
- Other revenue
- $23,357
- Total assets, end of year
- $2,107,493
- Total liabilities, end of year
- $691,340
- Net assets or fund balances, end of year
- $1,416,153
- Program services expenses (Part IX)
- $1,807,698
- Management and general expenses
- $319,005
- Fundraising expenses
- $35,675
- Program service expenses (Part III)
- $1,807,698
Program services were 83.6% 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
$1,736,491
-
2a · Program service revenue: PROGRAM EVENTS
total $327,169 · related or exempt $327,169
-
2b · Program service revenue: PUBLICATION
total $39,440 · related or exempt $39,440
-
11a · Other revenue: RENTAL INCOME
total $22,775 · related or exempt $22,775
-
11b · Other revenue: OTHER INCOME
total $582 · related or exempt $582
-
11e · Other revenue, total
$23,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,607 · program services $246,167 · management and general $43,440
-
7 · Other salaries and wages
total $755,393 · program services $642,084 · management and general $113,309
-
9 · Other employee benefits
total $219,127 · program services $186,258 · management and general $32,869
-
10 · Payroll taxes
total $72,767 · program services $61,852 · management and general $10,915
-
11c · Fees: accounting
total $35,796 · program services $30,427 · management and general $5,369
-
13 · Office expenses
total $88,093 · program services $74,879 · management and general $13,214
-
14 · Information technology
total $137,801 · program services $117,131 · management and general $20,670
-
16 · Occupancy
total $148,032 · program services $125,827 · management and general $22,205
-
17 · Travel
total $19,699 · program services $16,744 · management and general $2,955
-
22 · Depreciation, depletion and amortization
total $3,586 · program services $3,048 · management and general $538
-
23 · Insurance
total $8,679 · program services $7,377 · management and general $1,302
-
24a · Other expenses: EVENTS
total $177,001 · program services $150,451 · management and general $26,550
-
24b · Other expenses: PUBLICATIONS
total $159,170 · program services $135,294 · management and general $23,876
-
24c · Other expenses: FUNDRAISING
total $35,675 · fundraising $35,675
-
24d · Other expenses: PODCASTS
total $11,952 · program services $10,159 · management and general $1,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,235 · end of year $684,630
-
2 · Savings and temporary cash investments
beginning of year $777,849 · end of year $620,230
-
3 · Pledges and grants receivable
beginning of year $76,167
-
8 · Inventories for sale or use
beginning of year $246,212 · end of year $262,978
-
9 · Prepaid expenses and deferred charges
beginning of year $5,219 · end of year $5,401
-
10a · Land, buildings and equipment: cost or other basis
$232,687
-
10b · Land, buildings and equipment: accumulated depreciation
$224,369
-
10c · Land, buildings and equipment, net
beginning of year $7,643 · end of year $8,318
-
15 · Other assets
beginning of year $636,089 · end of year $525,936
-
17 · Accounts payable and accrued expenses
beginning of year $13,015 · end of year $49,418
-
19 · Deferred revenue
beginning of year $100,000
-
25 · Other liabilities
beginning of year $743,325 · end of year $641,922
-
27 · Net assets without donor restrictions
beginning of year $1,452,074 · end of year $1,416,153
Mission and programs · 2024
Mission
TO ENCOURAGE AND ASSIST ESTABLISHED AND EMERGING LEADERS TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN CHRIST TO THEIR LIVES,CONTRIBUTING TO THE RENEWAL OF SOCIETY BY CULTIVATING AND PROMOTING THE BEST OF CHRISTIAN THOUGHT, AND HELPING LEADERS TO THINK, WORK, AND LEAD WISELY AS WELL.
-
THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS AND OTHER EVENTS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS.
Expenses $1,807,698
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cherie HarderCHERIE HARDER
PRESIDENT
- Total calculated
- $289,607
- From this org
- $289,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,607
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $289,607
-
Claude AlexanderCLAUDE ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Katie Roland AllenKATIE ROLAND ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Michael BrenanMICHAEL BRENAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Barbara BryantBARBARA BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Howard DahlHOWARD DAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Catherine EshelmanCATHERINE ESHELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sam FunkSAM FUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katherine HaleyKATHERINE HALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Nathan HatchNATHAN HATCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Shirley HoogstraSHIRLEY HOOGSTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
George LclarkjrGEORGE LCLARKJR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roger LaingROGER LAING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Paul McNultyPAUL MCNULTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Richard MilesRICHARD MILES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Gif ThortonGIF THORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
None.
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512809349301921
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