Form 990 for tax year 2022
Filed by TIMOTHY TWO PROJECT INTERNATIONAL.
Totals
- Total revenue
- $535,301
- Total expenses
- $642,498
- Contributions and grants received
- $534,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $639
- Other revenue
- $0
- Total assets, end of year
- $205,196
- Total liabilities, end of year
- $17,090
- Net assets or fund balances, end of year
- $188,106
- Program services expenses (Part IX)
- $529,902
- Management and general expenses
- $88,108
- Fundraising expenses
- $24,488
- Program service expenses (Part III)
- $529,902
Program services were 82.5% 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
$534,662
-
3 · Investment income
total $639 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $256,180 · program services $217,753 · management and general $25,618 · fundraising $12,809
-
10 · Payroll taxes
total $3,113 · program services $2,646 · management and general $311 · fundraising $156
-
11c · Fees: accounting
total $19,349 · program services $1,935 · management and general $17,414 · fundraising $0
-
12 · Advertising and promotion
total $118 · program services $0 · management and general $0 · fundraising $118
-
13 · Office expenses
total $25,286 · program services $10,996 · management and general $14,290 · fundraising $0
-
14 · Information technology
total $4,026 · program services $2,013 · management and general $2,013 · fundraising $0
-
16 · Occupancy
total $11,306 · program services $5,653 · management and general $5,653 · fundraising $0
-
17 · Travel
total $228,091 · program services $193,877 · management and general $22,809 · fundraising $11,405
-
19 · Conferences, conventions and meetings
total $9,276 · program services $9,276 · management and general $0 · fundraising $0
-
24a · Other expenses: Missionary Grants
total $85,753 · program services $85,753 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,065 · end of year $184,377
-
2 · Savings and temporary cash investments
beginning of year $4,024 · end of year $4,027
-
15 · Other assets
end of year $16,792
-
17 · Accounts payable and accrued expenses
beginning of year $11,786 · end of year $48
-
25 · Other liabilities
end of year $17,042
-
29 · Capital stock, trust principal or current funds
beginning of year $97,197 · end of year $188,106
-
31 · Retained earnings, endowment or other funds
beginning of year $198,106 · end of year $0
Mission and programs · 2022
Mission
Reaching and Teaching Pastors in the majority world
-
Reaching & Teaching Pastors in the majority world
Expenses $529,902 · Grants $85,753 · Revenue $535,301
As filed on the 2022 return.
Listed in Part VII
-
Elliot Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Pendergrast
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Register
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Satterfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tana Hall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Powell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Warren Rich
Chairman
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349301852
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