Form 990 for tax year 2022
Filed by CARIBBEAN MINISTRIES ASSOCIATION.
Totals
- Total revenue
- $786,675
- Total expenses
- $759,447
- Contributions and grants received
- $627,637
- Grants paid
- $0
- Program service revenue
- $159,031
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $353,528
- Total liabilities, end of year
- $12,378
- Net assets or fund balances, end of year
- $341,150
- Program services expenses (Part IX)
- $614,700
- Management and general expenses
- $74,812
- Fundraising expenses
- $69,935
- Program service expenses (Part III)
- $614,700
Program services were 80.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$31,125
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$596,512
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Short Term Mission Teams
total $159,031 · related or exempt $159,031 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · related or exempt $7 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$31,125
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,145 · program services $64,502 · management and general $13,822 · fundraising $13,821
-
6 · Compensation of disqualified persons
total $160,791 · program services $112,554 · management and general $24,118 · fundraising $24,119
-
8 · Pension plan contributions
total $17,274 · program services $12,092 · management and general $2,591 · fundraising $2,591
-
9 · Other employee benefits
total $37,111 · program services $25,978 · management and general $5,567 · fundraising $5,566
-
10 · Payroll taxes
total $1,789 · program services $1,252 · management and general $269 · fundraising $268
-
12 · Advertising and promotion
total $5,228 · fundraising $5,228
-
13 · Office expenses
total $23,340 · program services $7,780 · management and general $7,780 · fundraising $7,780
-
14 · Information technology
total $2,581 · program services $1,807 · management and general $387 · fundraising $387
-
16 · Occupancy
total $19,127 · program services $6,376 · management and general $6,376 · fundraising $6,375
-
17 · Travel
total $117,622 · program services $111,740 · management and general $2,941 · fundraising $2,941
-
23 · Insurance
total $2,435 · program services $1,705 · management and general $365 · fundraising $365
-
24a · Other expenses: Ministry Team/Short Term Mission Teams
total $266,716 · program services $266,716 · management and general $0 · fundraising $0
-
24b · Other expenses: Banking & Credit Card Fees
total $9,880 · program services $494 · management and general $8,892 · fundraising $494
-
24c · Other expenses: All Other Expenses
total $3,408 · program services $1,704 · management and general $1,704 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,536 · end of year $309,910
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,176 · end of year $43,618
-
17 · Accounts payable and accrued expenses
beginning of year $591 · end of year $598
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $9,260 · end of year $11,780
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $203,562 · end of year $61,887
-
28 · Net assets with donor restrictions
beginning of year $110,299 · end of year $279,263
Mission and programs · 2022
Mission
The vision of Caribbean Ministries Association is to empower the churches of the Caribbean by providing an Interdenominational Bible training ministry and establishing and equipping God's people in God's Word.
Activities or mission (Part I)
The mission of Caribbean Ministries Association is to empower the churches of the Caribbean by providing an interdenominational Bible training and establishing and equipping God's people in God's Word.
-
Provided an Interdenominational Bible training to pastors and lay leaders in the Caribbean as well as served the churches and local communities utilizing short term mission teams. Caribbean Ministry Association offered Bible training classes to train pastors and lay leaders in Eleuthera, Freeport, Abaco and Cuba.
Expenses $614,700 · Revenue $159,031
As filed on the 2022 return.
Listed in Part VII
-
Paul Voss
Executive Director
- Total calculated
- $92,146
- From this org
- $54,146
- From related orgs
- $0
- Other
- $38,000
- Hours/week
- 40
-
Randy Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Breneman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hammel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Daniell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Mead
Director
- 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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311779349300436
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