Form 990 for tax year 2024
Filed by LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION.
Totals
- Total revenue
- $11,805,227
- Total expenses
- $9,777,769
- Contributions and grants received
- $5,973,375
- Grants paid
- $462,915
- Program service revenue
- $5,725,025
- Investment income
- $98,612
- Other revenue
- $8,215
- Total assets, end of year
- $3,210,118
- Total liabilities, end of year
- $276,130
- Net assets or fund balances, end of year
- $2,933,988
- Program services expenses (Part IX)
- $9,368,161
- Management and general expenses
- $70,847
- Fundraising expenses
- $338,761
- Program service expenses (Part III)
- $9,368,161
Program services were 95.8% 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
$5,973,375
-
2a · Program service revenue: CONFERENCE REGISTRATIONS
total $5,725,025 · related or exempt $5,725,025
-
3 · Investment income
total $98,612 · excluded $98,612
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $8,215 · related or exempt $8,215
-
11e · Other revenue, total
$8,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $462,915 · program services $462,915
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,381 · program services $83,381
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $534,311 · program services $487,673 · management and general $43,346 · fundraising $3,292
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,750 · program services $9,635 · fundraising $115
-
17 · Travel
total $2,329,163 · program services $2,288,880 · management and general $2,963 · fundraising $37,320
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACTED SERVICES
total $5,646,393 · program services $5,334,418 · management and general $24,538 · fundraising $287,437
-
24b · Other expenses: TECHNOLOGY
total $415,544 · program services $415,221 · fundraising $323
-
24c · Other expenses: ENTERTAINMENT AND GIFTS
total $240,993 · program services $240,993
-
24d · Other expenses: COMMUNICATIONS
total $46,003 · program services $35,729 · fundraising $10,274
-
24e · All other expenses
total $9,316 · program services $9,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,667,596 · end of year $2,934,315
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $178,126
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,161 · end of year $43,758
-
10c · Land, buildings and equipment, net
beginning of year $19,426 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $59,577 · end of year $53,919
-
17 · Accounts payable and accrued expenses
beginning of year $115,547 · end of year $222,211
-
25 · Other liabilities
beginning of year $1,749,683 · end of year $53,919
-
27 · Net assets without donor restrictions
beginning of year $878,426 · end of year $2,728,400
-
28 · Net assets with donor restrictions
beginning of year $28,104 · end of year $205,588
Mission and programs · 2024
Mission
TO ENCOURAGE AND STIMULATE THE INVOLVEMENT OF DENOMINATIONS, CHURCHES, MINISTRIES, & INDIVIDUALS IN THE CAUSE OF WORLD EVANGELIZATION THROUGH REGIONAL & INTERNATIONAL GATHERINGS TO DISCUSS CRITICAL ISSUES FACING THE CHURCH AND PUBLISHING THE RESULTS OF THESE MEETINGS.IN ALL THIS, WE CONTINUE TO ENVISION AND WORK TOWARD A WORLD IN WHICH THERE IS:THE GOSPEL FOR EVERY PERSON, DISCIPLE-MAKING CHURCHES FOR EVERY PEOPLE AND PLACE, CHRISTLIKE LEADERS FOR EVERY CHURCH AND SECTOR AND KINGDOM IMPACT IN EVERY SPHERE OF SOCIETY.
-
IN THE YEAR 2022, THE LAUSANNE MOVEMENT FOCUSED ON: 1) PREPARING FOR THE 2024 THE DETAILS FOR THE FOURTH LAUSANNE CONGRESS OF WORLD EVANGELIZATION. THIS INCLUDED 2 MAJOR PLANNING EVENTS WITH THE HOST COUNTRY, SOUTH KOREA, FOR LOGISTICAL DETAILS INCLUDING LOCATION TO HOST 5000 PARTICIPANTS COMING FROM 200 COUNTRIES. 2) DEVELOPMENT TOWARDS A DIGITAL PLATFORM FOR LAUSANNE THAT WILL ALLOW FOR 100,000 ADDITIONAL VIRTUAL PARTICIPANTS FOR THE L4 CONGRESS. THE DIGITAL PLATFORM IS NOT ONLY PREPARING FOR THE L4 EVENT, BUT FOR CREATING A PIVOTAL AND DISTINCT LOCATION FOR LEADERS AND MISSIONS WORLDWIDE TO COLLABORATE TOGETHER IN WORLD EVANGELIZATION AND MISSION. 3) LAUSANNE HOSTED 4 EVENTS IN 2022 TO BRING TOGETHER LEADERS FROM 12 REGIONS TO PLAN NOT ONLY FOR THE 2024 L4 CONGRESS, BUT AN ADDITIONAL 10 REGIONAL EVENTS TO BE HELD IN 2023 WORKING ON THE KEY ISSUES THAT WOULD BE ADDRESSED IN THE 2024 CONGRESS. 4) LAUSANNE RESEARCHED PUBLISHED 4 GLOBAL ANALYSIS ISSUES ON KEY SUBJECT AREAS. THOSE ISSUES HAVE BEEN PUBLISHED ON THE LAUSANNE.ORG WEBSITE IN MULTIPLE LANGUAGES AND IN PUBLICATIONS THAT REQUESTED REPRINT. 5)THE GLOBAL CLASSROOM PROJECT CONTINUED TO PUBLISH VIDEOS FOR USE IN CHURCHES, BIBLE SCHOOLS AND SEMINARIES. 6) THE YLGEN DEPARTMENT OF LAUSANNE HELD MULTIPLE ONLINE EVENTS FOCUSING ON GENERATION INTERCONNECTION AND MINISTRY. THE LEADERSHIP TEAMS FOR YLGEN ALSO PREPARED FOR A MAJOR EVENT IN 2023. LAUSANNE CONTINUES TO BRING DIVERSE LEADERSHIP WORLDWIDE TOGETHER TO BETTER COLLABORATE IN MISSION.
Expenses $9,368,161
As filed on the 2024 return.
Listed in Part VII
-
Robert DollROBERT DOLL
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Michael OhMICHAEL OH
Executive Dir.
- Total calculated
- $0
- Hours/week
- 50
-
Mrs Sarah BreuelMRS SARAH BREUEL
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Mrs Menchit WongMRS MENCHIT WONG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Suparno AdijantoMR SUPARNO ADIJANTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Jessica ChinMS JESSICA CHIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Khara CollymoreDR KHARA COLLYMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Femi AdeleyeFEMI ADELEYE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pan Sri Dato Sandra LeePAN SRI DATO SANDRA LEE
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
David ChoiDAVID CHOI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason LeeJASON LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kwadwo Nimfour Opoku OnyinahKWADWO NIMFOUR OPOKU ONYINAH
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Tom LinTOM LIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean LongSEAN LONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jerry WhiteDR JERRY WHITE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Daewon MoonDAEWON MOON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Finny PhilipFINNY PHILIP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Philip RykenDR PHILIP RYKEN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Alice YuALICE YU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Graham FrankREBEKAH GRAHAM FRANK
CFO
- Total calculated
- $0
- Hours/week
- 50
-
Dg ElmoreDG ELMORE
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
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501419349301405
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