Totals
- Total revenue
- $2,796,461
- Total expenses
- $2,871,668
- Contributions and grants received
- $2,737,562
- Grants paid
- $507,336
- Program service revenue
- $21,636
- Investment income
- $37,263
- Other revenue
- $0
- Total assets, end of year
- $2,160,518
- Total liabilities, end of year
- $7,697
- Net assets or fund balances, end of year
- $2,152,821
- Program services expenses (Part IX)
- $2,366,130
- Management and general expenses
- $455,779
- Fundraising expenses
- $49,759
- Program service expenses (Part III)
- $2,366,130
Program services were 82.4% 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
$2,737,562
-
2a · Program service revenue: RENTAL INCOME
total $16,200 · related or exempt $16,200
-
2b · Program service revenue: TUITION & DEPOSITS
total $4,488 · related or exempt $4,488
-
2c · Program service revenue: BOOKSTORE SALES
total $948 · related or exempt $948
-
3 · Investment income
total $37,263 · related or exempt $37,263
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $507,336 · program services $507,336
-
5 · Compensation of officers, directors and key employees
total $167,867 · management and general $167,867
-
7 · Other salaries and wages
total $1,106,293 · program services $956,603 · management and general $105,947 · fundraising $43,743
-
9 · Other employee benefits
total $48,565 · program services $45,893 · management and general $2,672
-
10 · Payroll taxes
total $90,654 · program services $68,470 · management and general $18,838 · fundraising $3,346
-
11b · Fees: legal
total $1,445 · program services $1,317 · management and general $128
-
11g · Fees: other
total $37,097 · program services $10,926 · management and general $26,171
-
12 · Advertising and promotion
total $4,433 · program services $18 · management and general $2,426 · fundraising $1,989
-
13 · Office expenses
total $23,509 · program services $12,679 · management and general $10,817 · fundraising $13
-
14 · Information technology
total $5,612 · program services $765 · management and general $4,847
-
16 · Occupancy
total $124,954 · program services $92,125 · management and general $32,829
-
17 · Travel
total $63,836 · program services $62,200 · management and general $1,333 · fundraising $303
-
20 · Interest
total $181 · management and general $181
-
22 · Depreciation, depletion and amortization
total $19,307 · management and general $19,307
-
23 · Insurance
total $22,318 · management and general $22,318
-
24a · Other expenses: OTHER EXPENSE - FIELD
total $619,969 · program services $619,969
-
24b · Other expenses: TRAINING NATIONALS/SCHOLA
total $59,956 · program services $59,853 · fundraising $103
-
24c · Other expenses: FOOD EXPENSE
total $49,583 · program services $47,714 · management and general $1,632 · fundraising $237
-
24d · Other expenses: TRAINING/HONORARIUM
total $46,104 · program services $46,104
-
24e · All other expenses
total -$127,351 · program services -$165,842 · management and general $38,466 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,208 · end of year $536,130
-
2 · Savings and temporary cash investments
beginning of year $1,056,784 · end of year $1,135,400
-
4 · Accounts receivable
beginning of year $2,468 · end of year $1,135
-
7 · Other notes and loans receivable
beginning of year $12,516 · end of year $28,213
-
9 · Prepaid expenses and deferred charges
beginning of year $6,554 · end of year $6,554
-
10a · Land, buildings and equipment: cost or other basis
$733,891
-
10b · Land, buildings and equipment: accumulated depreciation
$280,805
-
10c · Land, buildings and equipment, net
beginning of year $466,394 · end of year $453,086
-
17 · Accounts payable and accrued expenses
beginning of year $800 · end of year $800
-
19 · Deferred revenue
beginning of year $5,730 · end of year $4,950
-
25 · Other liabilities
beginning of year $5,366 · end of year $1,947
-
27 · Net assets without donor restrictions
beginning of year $1,401,882 · end of year $1,388,141
-
28 · Net assets with donor restrictions
beginning of year $826,146 · end of year $764,680
Mission and programs · 2024
Mission
TO PREPARE, TRAIN AND SUPPORT FINANCIALLY, EVANGELICAL CHRISTIAN MISSIONARIES IN THEIR WORK AROUND THE WORLD.
-
TO PREPARE, TRAIN, AND SUPPORT FINANCIALLY, EVANGELICAL CHRISTIAN MISSIONARIES IN THEIR WORK AROUND THE WORLD.
Expenses $2,366,130 · Grants $507,336 · Revenue $21,636
As filed on the 2024 return.
Listed in Part VII
-
MR BEN ADKINS
PRESIDENT
- Total calculated
- $118,417
- From this org
- $118,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MS PAULA EVANS
SECRETARY
- Total calculated
- $49,450
- From this org
- $49,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MR CALEB BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR JON BROOKS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR JEFF BURWINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR BRIAN GUENGERICH
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
MR KYLE HOOVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS DIANE OXENDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR RON POWNALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REV LONNIE RAY
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
MR JESSE THORNBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS DAWN WILDMAN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349312760
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