Totals
- Total revenue
- $814,392
- Total expenses
- $359,726
- Contributions and grants received
- $785,631
- Grants paid
- $0
- Program service revenue
- $28,761
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $492,453
- Total liabilities, end of year
- $37,787
- Net assets or fund balances, end of year
- $454,666
- Program services expenses (Part IX)
- $337,442
- Management and general expenses
- $21,033
- Fundraising expenses
- $1,251
- Program service expenses (Part III)
- $337,442
Program services were 93.8% 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.
-
1d · Related organizations
$264,987
-
1f · All other contributions, gifts and grants
$520,644
-
2a · Program service revenue: CONFERENCE/TRAINING FE
total $28,761 · related or exempt $28,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,551 · program services $281,551
-
11g · Fees: other
total $45,722 · program services $44,859 · management and general $863
-
12 · Advertising and promotion
total $600 · program services $600
-
13 · Office expenses
total $2,248 · program services $1,026 · management and general $1,222
-
14 · Information technology
total $10,140 · program services $948 · management and general $9,192
-
17 · Travel
total $13,573 · program services $4,158 · management and general $8,164 · fundraising $1,251
-
19 · Conferences, conventions and meetings
total $4,427 · program services $3,960 · management and general $467
-
24a · Other expenses: MISCELLANEOUS
total $688 · program services $250 · management and general $438
-
24b · Other expenses: LICENSE AND FEES
total $676 · management and general $676
-
24c · Other expenses: SUPPLIES
total $101 · program services $90 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $486,857
-
4 · Accounts receivable
beginning of year $0 · end of year $5,596
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $37,787
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $454,666
Mission and programs · 2022
Mission
MULTIPLI DELIVERS THE TOOLS, TRAINING, COACHING, AND CONFIDENCE THAT MOBILIZE THE PEOPLE OF GOD TO CREATE AND LEAD NEW COMMUNITIES WHERE ANYONE CAN DISCOVER JESUS.
Activities or mission (Part I)
TRAINS THE PEOPLE OF GOD TO CREATE AND LEAD NEW COMMUNITIES WHERE ANYONE CAN DISCOVER JESUS.
-
MULTIPLI EXISTS TO STAND IN THE GAP BETWEEN CHURCHES AND UNBELIEVERS, TRAINING THE PEOPLE OF GOD FOR RELATIONAL, EVANGELISTIC POSTURE AND MOVEMENTAL PRACTICES IN ORDER TO LEAD NEW COMMUNITIES, WHERE UNBELIEVER CAN EXPLORE JESUS.
Expenses $337,442 · Revenue $28,761
As filed on the 2022 return.
Listed in Part VII
-
Gail FickenGAIL FICKEN
PRESIDENT
- Total calculated
- $159,271
- From this org
- $0
- From related orgs
- $127,285
- Other
- $31,986
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $127,285 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,180 related
- Nontaxable benefits
- $0 + $29,806 related
- Filer's total
- $0 + $159,271 related
-
Gailyn Thomsen JrGAILYN THOMSEN JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jock FickenJOCK FICKEN
SECRETARY
- Total calculated
- $145,826
- From this org
- $0
- From related orgs
- $67,408
- Other
- $78,418
- Hours/week
- 0.25 + 40 related
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 · Written employment contract
- 3 · Compensation survey or study
- 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)
- SCHEDULE J, PART II:
- THE FORMS W-2 FOR THE EMPLOYEES ARE ISSUED UNDER THE TEXAS DISCTRICT - LUTHERAN CHURCH MISSOURI SYNOD, EIN 74-1189681.
- FORM 990, PART VII, LINE 5:
- TEXAS DISTRICT-LUTHERAN CHURCH MISSOURI SYNOD PAID THE FOLLOWING: REV DR JOCK FICKEN COMPENSATION OF $67,408 BENEFITS OF $78,418 GAIL FICKEN COMPENSATION OF $127,285 BENEFITS OF $31,986
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TRAINING FOR PASTORS · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321193
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.