Totals
- Total revenue
- $432,319
- Total expenses
- $429,931
- Contributions and grants received
- $415,116
- Grants paid
- $3,408
- Program service revenue
- $17,070
- Investment income
- $0
- Other revenue
- $133
- Total assets, end of year
- $49,757
- Total liabilities, end of year
- $9,707
- Net assets or fund balances, end of year
- $40,050
- Program services expenses (Part IX)
- $326,950
- Management and general expenses
- $83,591
- Fundraising expenses
- $19,390
- Program service expenses (Part III)
- $326,950
Program services were 76.0% 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.
-
1c · Fundraising events
$15,610
-
1f · All other contributions, gifts and grants
$399,506
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: TRIP FEES
total $11,499 · related or exempt $11,499
-
2b · Program service revenue: EDUCATIONAL LUNCHEON
total $5,571 · related or exempt $5,571
-
8a · Fundraising events: gross income
$9,000
-
8a · Fundraising events: contributions included on line 1c
$15,610
-
8b · Fundraising events: direct expenses
$8,867
-
8c · Net income from fundraising events
total $133 · excluded $133
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,408 · program services $3,408
-
5 · Compensation of officers, directors and key employees
total $69,843 · program services $34,922 · management and general $27,937 · fundraising $6,984
-
7 · Other salaries and wages
total $59,892 · program services $29,946 · management and general $23,957 · fundraising $5,989
-
9 · Other employee benefits
total $11,000 · program services $5,500 · management and general $4,400 · fundraising $1,100
-
10 · Payroll taxes
total $4,126 · program services $2,063 · management and general $1,650 · fundraising $413
-
11c · Fees: accounting
total $9,017 · management and general $9,017
-
11g · Fees: other
total $230,011 · program services $225,769 · management and general $3,602 · fundraising $640
-
12 · Advertising and promotion
total $1,196 · program services $598 · management and general $478 · fundraising $120
-
13 · Office expenses
total $2,148 · program services $1,074 · management and general $859 · fundraising $215
-
14 · Information technology
total $6,610 · program services $3,305 · management and general $2,644 · fundraising $661
-
17 · Travel
total $20,126 · program services $14,088 · management and general $4,025 · fundraising $2,013
-
19 · Conferences, conventions and meetings
total $9,844 · program services $4,922 · management and general $3,938 · fundraising $984
-
20 · Interest
total $198 · program services $99 · management and general $79 · fundraising $20
-
23 · Insurance
total $2,478 · program services $1,239 · management and general $991 · fundraising $248
-
24a · Other expenses: MISCELLANEOUS
total $34 · program services $17 · management and general $14 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,129 · end of year $49,757
-
22 · Loans and payables to officers and key people
beginning of year $17,847 · end of year $7,847
-
25 · Other liabilities
beginning of year $1,620 · end of year $1,860
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $37,662 · end of year $40,050
Mission and programs · 2023
Mission
THIS ORGANIZATION EXISTS TO UNITE CHRISTIAN CHURCHES IN A COMMON EFFORT TO ELIMINATE GLOBAL POVERTY, BOTH PHYSICAL AND SPIRITUAL.
-
THE ORGANIZATION BUILT MISSIONAL AWARENESS, COMMUNITY, AND COLLABORATION AMONG A DIVERSITY OF CHURCHES, CHURCH LEADERS, AND OTHER PEOPLE WITHIN THE OVERALL CITYWIDE BODY OF CHRIST, THROUGH AN ALLIANCE OF CHURCHES, VARIOUS COMMUNICATIONS SYSTEMS, MEETINGS, NETWORK GATHERINGS, PROJECTS, AND INITIATIVES. BY THE END OF 2023, THE NUMBER OF CHURCHES THE ORGANIZATION HAD NETWORKED WITH SINCE THE INCEPTION OF THE ORGANIZATION WAS ABOUT 360. THE ORGANIZATION ALSO SERVED AS A MISSION SENDING AGENCY FOR INTERNATIONAL AND U.S. MISSIONARIES, SOME OF WHOM WERE CONNECTED WITH CHURCHES THAT ARE INVOLVED WITH THE ORGANIZATION.
Expenses $326,950 · Grants $3,408 · Revenue $17,203
As filed on the 2023 return.
Listed in Part VII
-
Eric RochesterERIC ROCHESTER
PRESIDENT/EXEC DIRECTOR
- Total calculated
- $69,844
- From this org
- $36,844
- From related orgs
- $0
- Other
- $33,000
- Hours/week
- 40
-
Sherrie PucketSHERRIE PUCKET
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Antoine RichardsonANTOINE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric ChiaERIC CHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad JansenCHAD JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry StalderKERRY STALDER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304674
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