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← TACTICA

Form 990 for tax year 2022

Filed by TACTICA.

Totals

Total revenue
$68,570
Total expenses
$92,745
Contributions and grants received
$68,560
Grants paid
$11,698
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$501,621
Total liabilities, end of year
$982
Net assets or fund balances, end of year
$500,639
Program services expenses (Part IX)
$66,991
Management and general expenses
$25,754
Fundraising expenses
$0
Program service expenses (Part III)
$66,991

Program services were 72.2% 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

    $68,560

  • 3 · Investment income

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $11,698 · program services $11,698

  • 7 · Other salaries and wages

    total $22,000 · management and general $22,000

  • 10 · Payroll taxes

    total $1,683 · management and general $1,683

  • 11b · Fees: legal

    total $312 · program services $312

  • 11c · Fees: accounting

    total $3,650 · program services $3,650

  • 12 · Advertising and promotion

    total $2,154 · program services $2,154

  • 13 · Office expenses

    total $2,071 · management and general $2,071

  • 16 · Occupancy

    total $2,145 · program services $2,145

  • 17 · Travel

    total $3,299 · program services $3,299

  • 22 · Depreciation, depletion and amortization

    total $9,201 · program services $9,201

  • 24a · Other expenses: BIBLES

    total $29,980 · program services $29,980

  • 24b · Other expenses: TAXES AND LICENSES

    total $2,384 · program services $2,384

  • 24c · Other expenses: GENERAL MINISTRY

    total $1,178 · program services $1,178

  • 24d · Other expenses: BANK CHARGES

    total $930 · program services $930

  • 24e · All other expenses

    total $60 · program services $60

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $191,854 · end of year $175,898

  • 10a · Land, buildings and equipment: cost or other basis

    $411,522

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,799

  • 10c · Land, buildings and equipment, net

    beginning of year $334,924 · end of year $325,723

  • 25 · Other liabilities

    beginning of year $1,964 · end of year $982

  • 27 · Net assets without donor restrictions

    beginning of year $524,814 · end of year $500,639

Mission and programs · 2022

Mission

THE MISSION OF TACTICA IS TO FULFILL THE GREAT COMMISSION BY INVESTING INTO THE LIVES OF CENTRAL AMERICAN AUTHORITIES AND THEIR FAMILIES THROUGH HIGH QUALITY POLICE TRAINING, EVANGELISM AND DISCIPLESHIP.

  • FAMILY COUNSELING, BIBLE STUDIES, TRAINING, EDUCATION, EDUCATION ON FISCAL RESPONSIBILITY WITHIN THE FAMILY, HUMANITARIAN AID VIA FOOD, CLOTHING & MEDICAL EQUIPMENT, CLOTHING PROVISION, BIBLE DISTRIBUTION AND BIBLE STUDY MATERIAL DISTRIBUTION.

    Expenses $66,991 · Grants $11,698

As filed on the 2022 return.

Listed in Part VII

  • William Abernathy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Gruppen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stanley McDonald

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Rought

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Rought

    PRESIDENT

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TACTICA COSTA RICA LLC

    MINISTRY · CS

    Directly controlled by TACTICA

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2023
IRS schema version
2022v4.1
Source object
202330589349300803

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