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Nonprofiteer
← EQUIP LEADERSHIP INC

Form 990 for tax year 2022

Filed by EQUIP LEADERSHIP INC.

This return was superseded by a later amendment.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 15 November 2023. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$11,087,254
Total expenses
$12,679,122
Contributions and grants received
$11,107,753
Grants paid
$8,468,953
Program service revenue
$0
Investment income
$627
Other revenue
-$21,126
Total assets, end of year
$5,679,686
Total liabilities, end of year
$2,296,475
Net assets or fund balances, end of year
$3,383,211
Program services expenses (Part IX)
$10,594,049
Management and general expenses
$642,509
Fundraising expenses
$1,442,564
Program service expenses (Part III)
$10,594,049

Program services were 83.6% 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.

  • 1c · Fundraising events

    $764,187

  • 1f · All other contributions, gifts and grants

    $10,343,566

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $627 · excluded $627

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $2,889,953

  • 8a · Fundraising events: contributions included on line 1c

    $764,187

  • 8b · Fundraising events: direct expenses

    $2,952,013

  • 8c · Net income from fundraising events

    total -$62,060 · excluded -$62,060

  • 11a · Other revenue: Other Income

    total $40,934 · excluded $40,934

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $40,934

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,468,953 · program services $8,468,953

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $23,456 · management and general $13,097 · fundraising $38,447

  • 7 · Other salaries and wages

    total $743,442 · program services $243,136 · management and general $102,996 · fundraising $397,310

  • 8 · Pension plan contributions

    total $21,333 · program services $3,872 · management and general $9,925 · fundraising $7,536

  • 9 · Other employee benefits

    total $77,335 · program services $19,990 · management and general $24,581 · fundraising $32,764

  • 10 · Payroll taxes

    total $42,093 · program services $17,578 · management and general $8,404 · fundraising $16,111

  • 11b · Fees: legal

    total $19,961 · management and general $8,577 · fundraising $11,384

  • 11c · Fees: accounting

    total $169,435 · management and general $169,435

  • 11g · Fees: other

    total $239,172 · program services $74,800 · management and general $41,767 · fundraising $122,605

  • 12 · Advertising and promotion

    total $316,781 · program services $15,748 · management and general $83,538 · fundraising $217,495

  • 13 · Office expenses

    total $490,237 · program services $10,786 · management and general $98,253 · fundraising $381,198

  • 14 · Information technology

    total $42,925 · program services $2,114 · management and general $10,207 · fundraising $30,604

  • 16 · Occupancy

    total $3,723 · management and general $1,049 · fundraising $2,674

  • 17 · Travel

    total $310,730 · program services $96,511 · management and general $38,797 · fundraising $175,422

  • 19 · Conferences, conventions and meetings

    total $16,758 · program services $7,351 · management and general $8,927 · fundraising $480

  • 22 · Depreciation, depletion and amortization

    total $51,200 · program services $38,399 · management and general $4,267 · fundraising $8,534

  • 23 · Insurance

    total $18,689 · management and general $18,689

  • 24a · Other expenses: Ministry Expenses

    total $1,571,355 · program services $1,571,355

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,472,501 · end of year $3,703,396

  • 2 · Savings and temporary cash investments

    beginning of year $455,187 · end of year $1,445,325

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $226,888 · end of year $453,647

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

    $563,802

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

    $486,484

  • 10c · Land, buildings and equipment, net

    beginning of year $128,518 · end of year $77,318

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,114 · end of year $419,853

  • 18 · Grants payable

    end of year $1,667,622

  • 19 · Deferred revenue

    beginning of year $210,901 · end of year $209,000

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,975,079 · end of year $3,383,211

Mission and programs · 2022

Mission

Our vision is to bring about worldwide transformation through empowered believers sharing their faith. To do this we develop and mobilize Christian leaders within their circles of influence by developing and disseminating world-class, values-based, relationship-driven programs and content to believers in every nation.

Activities or mission (Part I)

To provide biblical leadership training and resources to Christian leaders around the globe.

  • Leadership Innovation: Our Leadership Innovation program is for those who have a heart to help others grow in their personal and leadership growth journey by becoming a Beyond Success Facilitator.The journey starts with taking part in the Beyond Success Tables.After the 7-session training, the attendees are able to be part of the facilitator training and have access to all of the materials need to begin their own Beyond Success tables.

    Expenses $8,461,334 · Grants $6,513,878

  • Beyond Success: Our Beyond Success program is an outreach from believers to those within their circles of influence, often within the business community. We train local influencers to conduct Beyond Success tables with other leaders and acquaintances. Beyond Success tables offer a highly accessible pathway to personal improvement as well as an opportunity to hear John C. Maxwell share his faith. We have seen the effectiveness of this strategy throughout the world. People's lives are improving as they apply the personal growth and leadership development principles and many thousands have come to Christ.

    Expenses $2,132,715 · Grants $1,955,075

As filed on the 2022 return.

Listed in Part VII

  • J Mark Cole

    CEO/President / Board Member

    Total calculated
    $150,000
    From this org
    $75,000
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    10 + 10 related

  • John Maxwell

    Board Chair/Founder

    Total calculated
    $0
    Hours/week
    4 + 5 related

  • Norwood Davis

    Board Member/Treasurer

    Total calculated
    $0
    Hours/week
    0.6

  • Bill Weisburg

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Charles W Herbster

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Hodges

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Collin Sewell

    Board Member

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • Dale Bronner

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • David Meyers

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Dennis Rouse

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Gerald Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jerry Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jimmy Blanchard

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • John Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jonathan Falwell

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Kevin Myers

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Matt Eddy

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Nabi Saleh

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Miller

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Robinson

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Tom Mullins

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • George Hoskins

    Executive Director

    Total calculated
    $229,400
    From this org
    $151,769
    From related orgs
    $0
    Other
    $77,631
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $101,769
    Bonus
    $50,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $77,631
    Filer's total
    $229,400

  • John Griffin

    Program Director

    Total calculated
    $173,305
    From this org
    $165,709
    From related orgs
    $0
    Other
    $7,596
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $155,709
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,596
    Filer's total
    $173,305

  • RD Saunders

    Director of Advancement

    Total calculated
    $184,775
    From this org
    $116,964
    From related orgs
    $1
    Other
    $67,810
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $101,964 + $1 related
    Bonus
    $15,000
    Other
    $0
    Deferred
    $9,994
    Nontaxable benefits
    $57,816
    Filer's total
    $184,774 + $1 related

  • Tricia Gleghorn

    Leadership Innovation Director

    Total calculated
    $133,147
    From this org
    $121,736
    From related orgs
    $0
    Other
    $11,411
    Hours/week
    10 + 30 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Officers that met the ministerial qualifications received a ministerial housing allowance during the tax year.
Schedule J, Part I, Line 7 Non-fixed payments
The organization provided non-fixed payments to highly compensated employees in the form of year-end bonuses. All bonuses were approved by the board of directors.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349301066

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