Totals
- Total revenue
- $336,071
- Total expenses
- $407,313
- Contributions and grants received
- $331,298
- Grants paid
- $14,960
- Program service revenue
- $4,773
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,841
- Total liabilities, end of year
- $3,700
- Net assets or fund balances, end of year
- $38,141
- Program services expenses (Part IX)
- $334,738
- Management and general expenses
- $40,404
- Fundraising expenses
- $32,171
- Program service expenses (Part III)
- $334,738
Program services were 82.2% 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
$331,298
-
2a · Program service revenue: NA CONFERENCE FEES
total $3,420 · related or exempt $3,420
-
2b · Program service revenue: CUP OF NATIONS ENTRY FEES
total $1,353 · related or exempt $1,353
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $14,960 · program services $14,960
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $25,000 · fundraising $25,000
-
7 · Other salaries and wages
total $146,599 · program services $146,599
-
10 · Payroll taxes
total $18,865 · program services $14,903 · management and general $2,075 · fundraising $1,887
-
11c · Fees: accounting
total $8,887 · management and general $8,887
-
11g · Fees: other
total $1,050 · program services $1,050
-
13 · Office expenses
total $8,059 · program services $6,367 · management and general $886 · fundraising $806
-
14 · Information technology
total $14,438 · program services $11,401 · management and general $939 · fundraising $2,098
-
16 · Occupancy
total $11,240 · program services $11,240
-
17 · Travel
total $35,186 · program services $32,181 · management and general $1,574 · fundraising $1,431
-
19 · Conferences, conventions and meetings
total $30,945 · program services $29,305 · management and general $859 · fundraising $781
-
23 · Insurance
total $1,677 · program services $1,325 · management and general $184 · fundraising $168
-
24a · Other expenses: PROGRAM EQUIPMENT & SUPPL
total $10,252 · program services $10,252
-
24b · Other expenses: OTHER DIRECT PROGRAM EXP
total $5,155 · program services $5,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,647 · end of year $41,841
-
17 · Accounts payable and accrued expenses
beginning of year $4,264 · end of year $3,700
-
27 · Net assets without donor restrictions
beginning of year $109,383 · end of year $38,141
Mission and programs · 2022
Mission
TO USE SPORTS AS A VEHICLE TO SERVE THE INTERNATIONAL COMMUNITIES, FOCUSED IN HOUSTON AND NORTH AMERICA, AND TRAIN THE NEXT GENERATION OF LEADERS IN CHURCH PLANTING EFFORTS AND TO BE EFFECTIVE IN EVANGELISM AND DISCIPLESHIP.
-
COMMUNITY YOUTH, CHILDREN, AND SPORTS OUTREACH. THIS PROGRAM OF REVIVAL SPORT (RS) REACHES OUT TO THE COMMUNITY BY USING SPORTS THAT TEACH POSITIVE LIFE VALUES. IT HARNESSES THE POWER OF SPORT TO BUILD RELATIONSHIP BRIDGES AND GROW HEALTHY, ACTIVE CHILDREN. IT HELPS THESE CHILDREN LEARN IMPORTANT MESSAGES ABOUT LIFE, GIVING THEM OPPORTUNITIES TO DEVELOP COMPASSION AND COMMUNITY SPIRIT. ON A WEEKLY BASIS, OVER 450 PARTICIPANTS WERE TOUCHED THROUGH PROGRAMS SUCH AS "LEAGUE OF NATIONS", "KIDSCLUB", AND THE TUTORING PROGRAM. THE PROGRAMS ARE FOCUSED ON HOLISTIC DEVELOPMENT OF ALL THE PARTICIPANTS INCLUDING AN EMPHASIS ON THEIR PERSONAL DEVELOPMENT BENEFITING THEM IN ALL ASPECTS OF LIFE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $164,887
-
CUP OF NATIONS AND WORK AMONG REFUGEES IN THE USA - CUP OF NATIONS IS AN INTERNATIONAL SOCCER TOURNAMENT HELD FOR THE INTERNATIONAL AND REFUGEE COMMUNITY IN THE USA. FOLLOWING THE TOURNAMENT, THERE ARE WEEKLY SOCCER CLUBS AND DISCIPLE MAKING GROUPS. IN THE CURRENT FISCAL YEAR, RS WAS ABLE TO HOST 4 CUP OF NATIONS IN TEXAS: THREE IN HOUSTON AND ONE IN AUSTIN. IN THE LAST 13 YEARS, 99 NATIONS HAVE PARTICIPATED IN THE TOURNAMENT, IMPACTING MORE THAN 50,000 PEOPLE. THERE ARE ALSO 30 CITIES IN THE USA AS WELL AS 45 COUNTRIES THAT HAVE HOSTED THE TOURNAMENT.
Expenses $78,204 · Revenue $1,353
-
EQUIPPING LEADERS AND CATALYZING MOVEMENTS (PREVIOUSLY CALLED DISCIPLE MAKING MOVEMENTS). THIS PROGRAM TEACHES LOCAL IMMIGRANTS AND REFUGEES HOW TO EFFECTIVELY LEAD AND TO MAKE DISCIPLES OF ALL NATIONS THROUGH SPORT, PLAY AND FITNESS. DURING THE CURRENT FISCAL YEAR, RS WAS ABLE TO EQUIP OVER 230 LEADERS FROM 37 CITIES IN NORTH AMERICA EQUIPPING CLOSE TO 2,000 LEADERS GLOBALLY IN DISCIPLE-MAKING STRATEGIES. THESE LEADERS ARE IMPLEMENTING THE STRATEGIES AND PRINCIPLES UTILIZED THROUGH THE RS LEADERSHIP'S WORK WITH THE NATIONS OF HOUSTON. THE CUP OF NATIONS IS ONE OF THE PRIME STRATEGIES UTILIZED TO ACHIEVE THIS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $91,647 · Grants $14,960 · Revenue $3,420
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roman KhripunovROMAN KHRIPUNOV
PRESIDENT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grant SifersGRANT SIFERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Cullen HandfeltCULLEN HANDFELT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corban BatesCORBAN BATES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pavel KhripunovPAVEL KHRIPUNOV
VICE PRESIDE
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron AmmarAARON AMMAR
MEMBER 9/23
- Total calculated
- $0
- Hours/week
- 2
-
Weldon GuestWELDON GUEST
MEMBER -> 1/
- Total calculated
- $0
- Hours/week
- 1
-
Cale DowellCALE DOWELL
MEMBER -> 2/
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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