Totals
- Total revenue
- $300,080
- Total expenses
- $268,906
- Contributions and grants received
- $300,080
- Grants paid
- $200,294
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,010
- Total liabilities, end of year
- $68,255
- Net assets or fund balances, end of year
- $84,755
- Program services expenses (Part IX)
- $200,294
- Management and general expenses
- $56,604
- Fundraising expenses
- $12,008
- Program service expenses (Part III)
- $200,294
Program services were 74.5% 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
$300,080
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $200,294 · program services $200,294
-
11c · Fees: accounting
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
11g · Fees: other
total $4,214 · program services $0 · management and general $4,214 · fundraising $0
-
12 · Advertising and promotion
total $278 · program services $0 · management and general $0 · fundraising $278
-
13 · Office expenses
total $17,125 · program services $0 · management and general $5,395 · fundraising $11,730
-
14 · Information technology
total $980 · program services $0 · management and general $980 · fundraising $0
-
17 · Travel
total $888 · program services $0 · management and general $888 · fundraising $0
-
24a · Other expenses: Administration Chargeback
total $37,627 · program services $0 · management and general $37,627 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,618 · end of year $139,491
-
2 · Savings and temporary cash investments
beginning of year $23 · end of year $23
-
11 · Investments: publicly traded securities
beginning of year $14,170 · end of year $13,496
-
17 · Accounts payable and accrued expenses
beginning of year $53,386 · end of year $67,244
-
25 · Other liabilities
beginning of year $6,170 · end of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $54,255 · end of year $84,755
Mission and programs · 2022
Mission
The ministry's mission is to change the world by transformational Christian education.
Activities or mission (Part I)
We plant seeds of change in the lives of Indonesian children.
-
Christian education: sponsoring kindergartens, elementary, middle and high schools, through orphanages and homes for children, through Bible College and Seminary training for pastors, lay leaders and church planting teams, and through medical care in clinics and hospitals.
Expenses $200,294 · Grants $200,294
As filed on the 2022 return.
Listed in Part VII
-
David Hallett
Co-Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Scott Miller
Co-Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Victor Ling
Co-Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Johann John
Co-Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Shane Abraham
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Irwin
Director - Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Norwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Winston Ling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucie Howell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Giesbrecht
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aria Gumulja
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alison Wong
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430209349300103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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