Form 990 for tax year 2022
Filed by MTF FUND.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $10,783 changed to $3,792,975
- Total expenses
- $2,869,787 changed to $3,870,972
- Contributions and grants received
- $735 changed to $3,760,000
- Grants paid
- $382,263 changed to $1,045,514
- Program service revenue
- $4,300 changed to $18,664
- Investment income
- $6,110 changed to $12,495
- Other revenue
- -$362 changed to $1,816
- Total assets, end of year
- $2,025,364 changed to $1,514,213
- Total liabilities, end of year
- $680,020 changed to $246,866
- Net assets or fund balances, end of year
- $1,345,344 changed to $1,267,347
- Program services expenses
- $2,365,204 changed to $2,721,518
- Management and general expenses
- $305,179 changed to $618,362
- Fundraising expenses
- $199,404 changed to $531,092
- Program service expenses (Part III)
- $2,365,204 changed to $2,721,518
Listed only on the later return
- ERIC JIMENEZ
- JOY DAHL
- KEVIN HARLAN
- KEVIN RAUCKMAN
- REBEKAH JONES
- ROBIN JOHN
- SCOTT PAPADOR
Listed under a different title
- MATTHEW RUSTEN: EXECUTIVE DIRECTOR then PRESIDENT
- ROD BRENNEMAN: BOARD CHAIR then DIRECTOR
- TOM NELSON: PRESIDENT then EXECUTIVE CHAIRMAN
Totals
- Total revenue
- $10,783
- Total expenses
- $2,869,787
- Contributions and grants received
- $735
- Grants paid
- $382,263
- Program service revenue
- $4,300
- Investment income
- $6,110
- Other revenue
- -$362
- Total assets, end of year
- $2,025,364
- Total liabilities, end of year
- $680,020
- Net assets or fund balances, end of year
- $1,345,344
- Program services expenses (Part IX)
- $2,365,204
- Management and general expenses
- $305,179
- Fundraising expenses
- $199,404
- Program service expenses (Part III)
- $2,365,204
Program services were 82.4% 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
$735
-
2a · Program service revenue: PERIODICAL SUBSCRIPTIO
total $2,260 · related or exempt $2,260
-
2b · Program service revenue: PERIODICAL ADVERTISING
total $2,040 · unrelated business $2,040
-
3 · Investment income
total $6,110 · excluded $6,110
-
10a · Gross sales of inventory
$696
-
10b · Cost of goods sold
$1,058
-
10c · Net income from sales of inventory
total -$362 · related or exempt -$362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,263 · program services $382,263
-
5 · Compensation of officers, directors and key employees
total $240,649 · program services $180,486 · management and general $48,131 · fundraising $12,032
-
7 · Other salaries and wages
total $841,382 · program services $631,036 · management and general $117,169 · fundraising $93,177
-
8 · Pension plan contributions
total $75,922 · program services $56,942 · management and general $10,611 · fundraising $8,369
-
9 · Other employee benefits
total $181,756 · program services $136,317 · management and general $25,047 · fundraising $20,392
-
10 · Payroll taxes
total $50,667 · program services $38,000 · management and general $7,600 · fundraising $5,067
-
11b · Fees: legal
total $1,393 · management and general $1,393
-
11c · Fees: accounting
total $13,182 · management and general $13,182
-
11g · Fees: other
total $398,329 · program services $390,079 · management and general $5,390 · fundraising $2,860
-
12 · Advertising and promotion
total $94,057 · program services $70,543 · management and general $9,509 · fundraising $14,005
-
13 · Office expenses
total $160,602 · program services $122,323 · management and general $23,663 · fundraising $14,616
-
14 · Information technology
total $51,102 · program services $38,327 · management and general $7,665 · fundraising $5,110
-
16 · Occupancy
total $59,146 · program services $44,359 · management and general $8,872 · fundraising $5,915
-
17 · Travel
total $65,790 · program services $49,825 · management and general $9,579 · fundraising $6,386
-
19 · Conferences, conventions and meetings
total $247,069 · program services $219,846 · management and general $16,396 · fundraising $10,827
-
23 · Insurance
total $6,478 · program services $4,858 · management and general $972 · fundraising $648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,986,997 · end of year $1,579,473
-
2 · Savings and temporary cash investments
beginning of year $169,094 · end of year $169,676
-
3 · Pledges and grants receivable
beginning of year $2,074,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,558 · end of year $10,825
-
9 · Prepaid expenses and deferred charges
beginning of year $37,003 · end of year $25,765
-
15 · Other assets
beginning of year $91,538 · end of year $239,625
-
17 · Accounts payable and accrued expenses
beginning of year $222,151 · end of year $42,659
-
18 · Grants payable
beginning of year $937,691 · end of year $492,502
-
25 · Other liabilities
beginning of year $0 · end of year $144,859
-
27 · Net assets without donor restrictions
beginning of year $4,204,348 · end of year $1,345,344
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501(C)(3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.
-
THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS A NETWORK OF CHURCHES ACROSS THE COUNTRY WHO ARE STARTING PASTORAL RESIDENCY PROGRAMS. THESE PROGRAMS, MODELED AFTER A HOSPITAL OR MEDICAL RESIDENCY, TAKE RECENT GRADUATES OF SEMINARY THROUGH A TWO TO THREE YEAR EMPLOYMENT EXPERIENCE WITH INTENTIONAL MENTORING. TO DATE, 35 CHURCHES HAVE STARTED MADE TO FLOURISH RESIDENCIES AND HAVE RECEIVED START UP GRANTS TO BEGIN THEIR PROGRAMS.
Expenses $2,365,204 · Grants $382,263 · Revenue $2,956
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KYLE BODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROD BRENNEMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
JEFF WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT GULLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW RUSTEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 40 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
-
$86,084
TRAINING AND EDUCATION FOR PASTORS
-
$80,000
TRAINING AND EDUCATION FOR PASTORS
-
$40,000
TRAINING AND EDUCATION FOR PASTORS
-
$36,448
TRAINING AND EDUCATION FOR PASTORS
-
$29,600
TRAINING AND EDUCATION FOR PASTORS
-
$27,500
TRAINING AND EDUCATION FOR PASTORS
-
$25,700
TRAINING AND EDUCATION FOR PASTORS
-
$25,000
TRAINING AND EDUCATION FOR PASTORS
-
$24,628
TRAINING AND EDUCATION FOR PASTORS
-
$14,096
TRAINING AND EDUCATION FOR PASTORS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · BUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATION · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342219349301159
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