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← ENTRUST

Form 990 for tax year 2023

Filed by ENTRUST.

Totals

Total revenue
$3,375,194
Total expenses
$3,948,477
Contributions and grants received
$3,277,693
Grants paid
$306,282
Program service revenue
$42,673
Investment income
$45,230
Other revenue
$9,598
Total assets, end of year
$1,909,722
Total liabilities, end of year
$159,016
Net assets or fund balances, end of year
$1,750,706
Program services expenses (Part IX)
$3,238,807
Management and general expenses
$400,183
Fundraising expenses
$309,487
Program service expenses (Part III)
$3,238,807

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.

  • 1f · All other contributions, gifts and grants

    $3,277,693

  • 1g · Noncash contributions included above

    $41,251

  • 2a · Program service revenue: Seminar/Material Fees

    total $42,673 · related or exempt $42,673

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $45,230 · excluded $45,230

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $9,598 · related or exempt $0 · unrelated business $0 · excluded $9,598

  • 11e · Other revenue, total

    $9,598

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,475 · program services $35,475

  • 3 · Grants to foreign organizations and individuals

    total $270,807 · program services $270,807

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $51,600 · management and general $12,150 · fundraising $11,250

  • 7 · Other salaries and wages

    total $1,873,870 · program services $1,501,802 · management and general $182,260 · fundraising $189,808

  • 9 · Other employee benefits

    total $296,340 · program services $239,940 · management and general $27,726 · fundraising $28,674

  • 10 · Payroll taxes

    total $109,395 · program services $88,575 · management and general $10,235 · fundraising $10,585

  • 11c · Fees: accounting

    total $29,048 · management and general $29,048

  • 11g · Fees: other

    total $488,173 · program services $362,655 · management and general $124,238 · fundraising $1,280

  • 12 · Advertising and promotion

    total $53,027 · fundraising $53,027

  • 13 · Office expenses

    total $116,487 · program services $110,830 · management and general $2,781 · fundraising $2,876

  • 14 · Information technology

    total $22,996 · program services $18,671 · management and general $2,126 · fundraising $2,199

  • 16 · Occupancy

    total $103,251 · program services $90,458 · management and general $6,289 · fundraising $6,504

  • 17 · Travel

    total $233,356 · program services $230,056 · management and general $1,622 · fundraising $1,678

  • 19 · Conferences, conventions and meetings

    total $102,195 · program services $102,195

  • 22 · Depreciation, depletion and amortization

    total $21,446 · program services $20,445 · management and general $492 · fundraising $509

  • 23 · Insurance

    total $9,080 · program services $7,254 · management and general $898 · fundraising $928

  • 24a · Other expenses: Course Production/Training

    total $101,287 · program services $101,136 · management and general $74 · fundraising $77

  • 24b · Other expenses: Language school and prof development

    total $7,089 · program services $6,908 · management and general $89 · fundraising $92

  • 24e · All other expenses

    total $155 · program services $0 · management and general $155 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,715 · end of year $623,990

  • 2 · Savings and temporary cash investments

    beginning of year $1,136,656 · end of year $700,433

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,639 · end of year $25,435

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

    $237,134

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

    $156,282

  • 10c · Land, buildings and equipment, net

    beginning of year $102,296 · end of year $80,852

  • 11 · Investments: publicly traded securities

    beginning of year $453,796 · end of year $469,035

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $69,265 · end of year $9,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,069 · end of year $148,891

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $70,309 · end of year $10,125

  • 27 · Net assets without donor restrictions

    beginning of year $418,353 · end of year $414,888

  • 28 · Net assets with donor restrictions

    beginning of year $1,905,636 · end of year $1,335,818

Mission and programs · 2023

Mission

Entrust's mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture, and growing in life skills.

Activities or mission (Part I)

To multiply church leaders through accessible, locally owned, reproducible training systems.

  • Missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, Asia, Africa and the U.S. They also discipled, trained, coached, and mentored church leaders in how to facilitate small group Bible study, write contextualized curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ.

    Expenses $2,664,838 · Grants $171,132 · Revenue $42,673

  • Middle East - Entrust is serving local churches, refugees, and internally displaced people (IDP) in this volatile region of the world by: 1) providing ministry training to people in local churches and humanitarian aid to thousands of people from all backgrounds; 2) operating a Bible Institute specifically for refugees who've fled their home country and are awaiting permission to immigrate and for short-term students who take various intensive courses for two weeks. Courses average 10-14 students.

    Expenses $429,256 · Grants $96,500

  • Entrust is honored to serve in sub-Saharan Africa through our indigenous ministry partner, More than a Mile Deep (MMD). MMD involves teaching, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to continue development of highly contextualized curricula and country-wide training systems.

    Expenses $144,713 · Grants $38,650

As filed on the 2023 return.

Listed in Part VII

  • Andrew Seidel

    Board Chair, Field Staff

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    20

  • Lydia Floren

    Board Member, Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mary Dean

    Interim CEO

    Total calculated
    $0
    Hours/week
    36

  • Tim Hogan

    Treasurer/CFO

    Total calculated
    $0
    Hours/week
    2

  • Doug Adams

    Board Member (Part Year)

    Total calculated
    $0
    Hours/week
    2

  • Ernest Jaffarian

    Board Member (Part Year)

    Total calculated
    $0
    Hours/week
    2

  • Mark Huffman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rick Harig

    Board Member

    Total calculated
    $0
    Hours/week
    12

  • Terry Klare

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Graham

    Interim President (Part Year)

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411729349301701

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