Form 990 for tax year 2022
Filed by MOORE-WEST CENTER FOR DISCIPLE FORMATION.
Totals
- Total revenue
- $1,804,797
- Total expenses
- $1,620,287
- Contributions and grants received
- $1,804,437
- Grants paid
- $80,800
- Program service revenue
- $0
- Investment income
- $360
- Other revenue
- $0
- Total assets, end of year
- $231,997
- Total liabilities, end of year
- $34,684
- Net assets or fund balances, end of year
- $197,313
- Program services expenses (Part IX)
- $1,473,662
- Management and general expenses
- $146,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,473,662
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$1,804,437
-
3 · Investment income
total $360 · excluded $360
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,800 · program services $80,800
-
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 $362,711 · program services $262,940 · management and general $99,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $209,282 · program services $188,182 · management and general $21,100
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,999 · program services $24,999
-
10 · Payroll taxes
total $28,128 · program services $23,274 · management and general $4,854
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,094 · program services $4,094
-
13 · Office expenses
total $0
-
14 · Information technology
total $133,998 · program services $130,698 · management and general $3,300
-
15 · Royalties
total $135,500 · program services $135,500
-
16 · Occupancy
total $0
-
17 · Travel
total $216,503 · program services $216,503
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,500 · management and general $12,500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $100 · management and general $100
-
24a · Other expenses: CONTRACT SERVICES
total $201,256 · program services $201,256
-
24b · Other expenses: SCHOLAR EXPENSES
total $58,063 · program services $58,063
-
24c · Other expenses: CONTRACT LABOR - SERVANT SCHOO
total $53,876 · program services $53,876
-
24d · Other expenses: EDITORIAL - JOURNEY WISE
total $27,182 · program services $27,182
-
24e · All other expenses
total $66,295 · program services $66,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,803 · end of year $231,997
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $34,684
-
27 · Net assets without donor restrictions
beginning of year $12,803 · end of year $197,313
Mission and programs · 2022
Mission
JOURNEYWISE BY THE MOORE-WEST CENTER AIMS TO EQUIP PEOPLE ON THE JOURNEY OF LIFE TO LOVE JESUS AND TO LOVE LIKE JESUS ALONG THE WAY.THE MOORE-WEST CENTER PROVIDES THE OVERSIGHT AND SUPPORT FOR ALL RESOURCE AND MISSION DEVELOPMENT DESCRIBED AND ENCOURAGED BY EPHESIANS 4 - PAUL'S ENGAGMENT OF THE CHURCH LIVING AS THE TRUE, BODY OF JESUS CHRIST IN THE WORLD.
-
THROUGH THE DEVELOPMENT OF FAITH=BASED RESOURCES SUCH AS BOOKS AND PODCASTS, SERVANT SCHOOL AND THE NO WHISPERS INITIATIVE, THE MOORE-WEST CENTER PROMOTES THE GOALS OF LEARNING, CARING AND CONNECTING AS WE PROVIDE SUPPORT TO ALL THOSE WHO CHOOSE TO WALK WITH CHRIST.
Expenses $1,473,662
As filed on the 2022 return.
Listed in Part VII
-
Rev Dr Shane StanfordREV DR SHANE STANFORD
PRESIDENT & CEO
- Total calculated
- $313,880
- From this org
- $313,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,880
- Bonus
- not reported
- Other
- $96,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $313,880
-
Ann LoweryANN LOWERY
Secretary
- Total calculated
- $48,831
- From this org
- $48,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maxie DunnamMAXIE DUNNAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack MooreJACK MOORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Betty MooreBETTY MOORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Bill WestDR BILL WEST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carole WestCAROLE WEST
Director
- Total calculated
- $0
- Hours/week
- 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. 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 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
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
-
WORLD METHODIST EVANGELISM
$75,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349302644
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