Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,622,218

• 1g · Noncash contributions included above

  $398,779

• 2a · Program service revenue: Conference income

  total $720,672 · related or exempt $720,672

• 3 · Investment income

  total $63,025 · excluded $63,025

• 10a · Gross sales of inventory

  $79,193

• 10b · Cost of goods sold

  $110,058

• 10c · Net income from sales of inventory

  total -$30,865 · related or exempt -$30,865

• 11a · Other revenue: Speaking Fee

  total $16,500 · related or exempt $16,500

• 11b · Other revenue: Advertising Revenue

  total $3,292 · unrelated business $3,292

• 11e · Other revenue, total

  $19,792

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $352,898 · program services $352,898

• 5 · Compensation of officers, directors and key employees

  total $1,434,590 · program services $1,014,956 · management and general $349,120 · fundraising $70,514

• 7 · Other salaries and wages

  total $1,734,422 · program services $1,227,082 · management and general $422,088 · fundraising $85,252

• 8 · Pension plan contributions

  total $100,856 · program services $71,355 · management and general $24,544 · fundraising $4,957

• 9 · Other employee benefits

  total $465,483 · program services $329,323 · management and general $113,280 · fundraising $22,880

• 10 · Payroll taxes

  total $207,123 · program services $146,537 · management and general $50,405 · fundraising $10,181

• 11b · Fees: legal

  total $4,043 · management and general $4,043

• 11c · Fees: accounting

  total $148,466 · management and general $148,466

• 11g · Fees: other

  total $191,279 · program services $163,243 · management and general $5,727 · fundraising $22,309

• 13 · Office expenses

  total $233,006 · program services $114,490 · management and general $9,460 · fundraising $109,056

• 14 · Information technology

  total $771,590 · program services $617,272 · management and general $77,159 · fundraising $77,159

• 16 · Occupancy

  total $76,024 · program services $60,819 · management and general $11,404 · fundraising $3,801

• 19 · Conferences, conventions and meetings

  total $647,944 · program services $647,944

• 22 · Depreciation, depletion and amortization

  total $58,995 · program services $47,196 · management and general $8,849 · fundraising $2,950

• 24a · Other expenses: Miscellaneous

  total $485,247 · program services $359,083 · management and general $101,902 · fundraising $24,262

• 24b · Other expenses: Donor development

  total $192,467 · fundraising $192,467

• 24c · Other expenses: Mailing

  total $174,523 · program services $129,147 · management and general $36,650 · fundraising $8,726

• 24d · Other expenses: Media production

  total $107,173 · program services $107,173

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,841,875 · end of year $1,878,802

• 2 · Savings and temporary cash investments

  beginning of year $601,213 · end of year $1,531,685

• 8 · Inventories for sale or use

  beginning of year $85,179 · end of year $132,435

• 9 · Prepaid expenses and deferred charges

  beginning of year $124,199 · end of year $128,963

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

  $2,467,144

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

  $1,429,246

• 10c · Land, buildings and equipment, net

  beginning of year $1,076,244 · end of year $1,037,898

• 15 · Other assets

  beginning of year $1,368 · end of year $90

• 17 · Accounts payable and accrued expenses

  beginning of year $137,489 · end of year $38,555

• 19 · Deferred revenue

  end of year $70,016

• 27 · Net assets without donor restrictions

  beginning of year $3,592,589 · end of year $4,601,302

The filer's explanations (Part III)

Part I, Line 1a

The Organization reimburses travel related to the Organzation's program services and provides a housing allowance for two ministers.