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← TREASURING CHRIST TOGETHER NETWORK

Form 990 for tax year 2023

Filed by TREASURING CHRIST TOGETHER NETWORK.

Totals

Total revenue
$238,059
Total expenses
$218,375
Contributions and grants received
$233,364
Grants paid
$9,038
Program service revenue
$1,500
Investment income
$3,195
Other revenue
$0
Total assets, end of year
$153,851
Total liabilities, end of year
$3,695
Net assets or fund balances, end of year
$150,156
Program services expenses (Part IX)
$178,972
Management and general expenses
$20,558
Fundraising expenses
$18,845
Program service expenses (Part III)
$178,971

Program services were 82.0% 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.

  • 1b · Membership dues

    $110,195

  • 1f · All other contributions, gifts and grants

    $123,169

  • 2a · Program service revenue: Assessments

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $3,195 · excluded $3,195

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,038 · program services $9,038

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · program services $94,000 · management and general $11,100 · fundraising $9,900

  • 7 · Other salaries and wages

    total $16,939 · program services $14,623 · management and general $2,316

  • 10 · Payroll taxes

    total $2,225 · program services $2,083 · management and general $142

  • 11c · Fees: accounting

    total $3,671 · management and general $3,671

  • 11g · Fees: other

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $8,945 · fundraising $8,945

  • 13 · Office expenses

    total $79 · management and general $79

  • 16 · Occupancy

    total $37,514 · program services $37,514

  • 17 · Travel

    total $16,161 · program services $16,161

  • 19 · Conferences, conventions and meetings

    total $5,453 · program services $5,453

  • 23 · Insurance

    total $466 · management and general $466

  • 24a · Other expenses: Merchant and Bank Fees

    total $774 · management and general $774

  • 24b · Other expenses: Dues and Subscriptions

    total $1,909 · management and general $1,909

  • 24c · Other expenses: Business License

    total $101 · management and general $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,878 · end of year $153,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $294 · end of year $3,695

  • 27 · Net assets without donor restrictions

    beginning of year $129,584 · end of year $150,156

Mission and programs · 2023

Mission

Nurturing healthy pastors and healthy churches to plant healthy churches.

Activities or mission (Part I)

Nurturing healthy pastors and healthy churches to plant healthy churches

  • Provide ongoing pastoral care and to connect churches in the network in more intentional and meaningful ways.

    Expenses $104,243

  • Retreat provided for pastors of member churches throughout the year. Pastors & wives attended and received encouragement, teaching and rest over a two day period.

    Expenses $57,484

  • Church planting domestically and overseas supported

    Expenses $10,533 · Grants $9,100

  • Provided health and strategy assessments and training for pastors and wives

    Expenses $2,732 · Revenue $1,500

  • Held micro-conference for national training and recruiting

    Expenses $3,979

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher S Cordell

    Executive Director

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jordan Thomas

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Cain

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Perry

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Knight

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Erickson

    Director

    Total calculated
    $99,000
    From this org
    $99,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lance Parrott

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349302275

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