Totals
- Total revenue
- $319,493
- Total expenses
- $219,218
- Contributions and grants received
- $319,493
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,693
- Total liabilities, end of year
- $1,612
- Net assets or fund balances, end of year
- $118,081
- Program services expenses (Part IX)
- $200,344
- Management and general expenses
- $16,807
- Fundraising expenses
- $2,067
- Program service expenses (Part III)
- $200,344
Program services were 91.4% 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
$319,493
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 $19,511 · program services $16,584 · management and general $1,951 · fundraising $976
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $6,434 · management and general $6,434
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $53 · program services $28 · fundraising $25
-
13 · Office expenses
total $11,852 · program services $6,821 · management and general $4,907 · fundraising $124
-
14 · Information technology
total $78 · management and general $78
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,616 · program services $9,819 · management and general $2,121 · fundraising $676
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,200 · program services $2,200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $28,644 · program services $28,644
-
22 · Depreciation, depletion and amortization
total $4,975 · program services $4,229 · management and general $498 · fundraising $248
-
23 · Insurance
total $61 · management and general $61
-
24a · Other expenses: Program Services
total $104,718 · program services $104,718
-
24b · Other expenses: Supplies
total $9,114 · program services $8,725 · management and general $389
-
24c · Other expenses: Automobile/Transportation
total $18,456 · program services $18,403 · management and general $35 · fundraising $18
-
24e · All other expenses
total $506 · program services $173 · management and general $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,748 · end of year $109,523
-
10a · Land, buildings and equipment: cost or other basis
$26,000
-
10b · Land, buildings and equipment: accumulated depreciation
$7,950
-
10c · Land, buildings and equipment, net
beginning of year $14,025 · end of year $18,050
-
15 · Other assets
beginning of year -$5,674 · end of year -$7,880
-
17 · Accounts payable and accrued expenses
beginning of year $293 · end of year $1,612
-
27 · Net assets without donor restrictions
beginning of year $18,654 · end of year $51,866
-
31 · Retained earnings, endowment or other funds
beginning of year $17,806 · end of year $118,081
Mission and programs · 2022
Activities or mission (Part I)
Cultivating thriving communities of sons and daughers of God to be sent by the power of the Holy Spirit to redeem people and culture into the image of Jesus.
-
We evacuated over 2000 people from impending war zone, provided at least 9 modular houses for families, hygiene products for refugees and partnered with YWAM for an orphan care project.
Expenses $171,947
-
Community engagement and support
Expenses $28,397
As filed on the 2022 return.
Listed in Part VII
-
Dennis Melnichuk
President
- Total calculated
- $19,510
- From this org
- $19,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Nikki Qureshi
Vice-President
- Total calculated
- $0
- Hours/week
- 1.5
-
Taylor Dorrell
Secretary
- Total calculated
- $0
-
Roman Kotelevskiy
Treasurer
- Total calculated
- $0
-
Jonathan Seiver
Director
- Total calculated
- $0
-
Eli Qureshi
Director
- Total calculated
- $0
-
Anatoliy Vergulanets
Director
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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