Totals
- Total revenue
- $4,045,294
- Total expenses
- $3,622,768
- Contributions and grants received
- $1,307,849
- Grants paid
- $267,717
- Program service revenue
- $2,685,521
- Investment income
- $51,924
- Other revenue
- $0
- Total assets, end of year
- $3,321,109
- Total liabilities, end of year
- $1,412,460
- Net assets or fund balances, end of year
- $1,908,649
- Program services expenses (Part IX)
- $2,934,004
- Management and general expenses
- $401,498
- Fundraising expenses
- $287,266
- Program service expenses (Part III)
- $2,934,004
Program services were 81.0% 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
$1,307,849
-
2a · Program service revenue: CONFERENCE INCOME
total $2,685,521 · related or exempt $2,685,521
-
3 · Investment income
total $51,924 · excluded $51,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $263,247 · program services $263,247
-
3 · Grants to foreign organizations and individuals
total $4,470 · program services $4,470
-
5 · Compensation of officers, directors and key employees
total $295,600 · management and general $295,600
-
10 · Payroll taxes
total $1,516 · management and general $1,516
-
11b · Fees: legal
total $22,347 · management and general $22,347
-
11c · Fees: accounting
total $3,425 · management and general $3,425
-
11g · Fees: other
total $284,464 · program services $200,256 · management and general $7,419 · fundraising $76,789
-
12 · Advertising and promotion
total $2,294 · fundraising $2,294
-
13 · Office expenses
total $21,600 · management and general $21,600
-
14 · Information technology
total $23,713 · fundraising $23,713
-
17 · Travel
total $492,598 · program services $477,915 · management and general $14,683
-
19 · Conferences, conventions and meetings
total $2,172,586 · program services $1,988,116 · fundraising $184,470
-
22 · Depreciation, depletion and amortization
total $18,357 · management and general $18,357
-
23 · Insurance
total $1,026 · management and general $1,026
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $15,000 · management and general $15,000
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $525 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,692 · end of year $1,164,293
-
2 · Savings and temporary cash investments
beginning of year $1,141,039 · end of year $1,392,963
-
4 · Accounts receivable
beginning of year $298,366 · end of year $160,504
-
10a · Land, buildings and equipment: cost or other basis
$182,250
-
10b · Land, buildings and equipment: accumulated depreciation
$137,811
-
10c · Land, buildings and equipment, net
beginning of year $182,250 · end of year $44,439
-
15 · Other assets
beginning of year $0 · end of year $558,910
-
17 · Accounts payable and accrued expenses
beginning of year $715,235 · end of year $1,412,460
-
27 · Net assets without donor restrictions
beginning of year $1,605,112 · end of year $1,908,649
Mission and programs · 2025
Mission
SUPPORT AND ASSIST OTHER 501(C)(3) ORGANIZATIONS WHOSE MISSION IS FOCUSED IN 3 AREAS: PUTTING AN END TO HUMAN TRAFFICKING; PROVIDING ASSISTANCE AND SUPPORT THROUGH SOCIAL AND PERSONAL DEVELOPMENT TO INDIVIDUALS LIVING IN OPPRESSED AREAS; AND PROVIDING LEADERSHIP.
Activities or mission (Part I)
SUPPORT AND ASSIST OTHER 501(C)(3) ORGANIZATIONS WHOSE MISSION IS FOCUSED ON CHRISTIAN ACTIVITIES.
-
KINGDOM BUILDERS BIBLICAL LEADERSHIP TRAINING AND MENTORSHIP TO BUSINESS PEOPLE LEADERS AND PASTORS IN THE US.
Expenses $2,827,136 · Grants $160,848 · Revenue $2,685,521
-
TRAFFICKING HOPE CAMPAIGN PROVIDES HUMAN TRAFFICKING PUBLIC AWARENESS AND EDUCATIONAL RESOURCES AND TRAINING AS WELL AS SUPPORT SERVICES TO VICTIMS OF SEX TRAFFICKING.
Expenses $106,868 · Grants $106,868
As filed on the 2025 return.
Listed in Part VII
-
W Lee Domingue SrW LEE DOMINGUE SR
CHAIRMAN, PRESIDENT
- Total calculated
- $295,600
- From this org
- $165,000
- From related orgs
- $0
- Other
- $130,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $0
- Deferred
- $45,600
- Nontaxable benefits
- $85,000
- Filer's total
- $295,600
-
S Chris HerndonS CHRIS HERNDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John C WrightJOHN C WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dino L RizzoDINO L RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott JonesSCOTT JONES
DIRECTOR
- 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. 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 · First-class or charter travel
- 1a · Travel for companions
- 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
- PRESIDENT AND BOARD MEMBER, LEE DOMINGUE, PERIODICALLY WILL UTILIZE FIRST CLASS OR CHARTER FLIGHT SERVICES AND TRAVEL FOR COMPANIONS FOR BUSINESS PURPOSES WHEN NEEDED THAT ARE NOT INCLUDED IN TAXABLE COMPENSATION. AS PART OF COMPENSATION PACKAGE FOR PRESIDENT, LEE DOMINGUE, THE BOARD OF DIRECTORS APPROVED A MINISTERIAL HOUSING ALLOWANCE THAT IS NOT INCLUDED IN TAXABLE COMPENSATION.
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
-
$60,000
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
$44,907
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$11,250
GENERAL SUPPORT
-
$10,290
GENERAL SUPPORT
-
$10,220
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
HATIKVAH PROJECT
$6,000
GENERAL SUPPORT
-
$5,400
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621149349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.