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← LUTHERAN ASSOC OF MISSIONARIES AND PILOTS U S INC

Form 990 for tax year 2022

Filed by LUTHERAN ASSOC OF MISSIONARIES AND PILOTS U S INC.

Totals

Total revenue
$2,025,741
Total expenses
$2,486,526
Contributions and grants received
$1,909,052
Grants paid
$2,800
Program service revenue
$0
Investment income
$99,562
Other revenue
$17,127
Total assets, end of year
$4,973,278
Total liabilities, end of year
$647,712
Net assets or fund balances, end of year
$4,325,566
Program services expenses (Part IX)
$1,106,237
Management and general expenses
$1,002,809
Fundraising expenses
$377,480
Program service expenses (Part III)
$1,106,237

Program services were 44.5% 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

    $1,909,052

  • 1g · Noncash contributions included above

    $212,003

  • 3 · Investment income

    total $99,562 · excluded $99,562

  • 11a · Other revenue: INSURANCE SETTLEMENT

    total $17,127 · excluded $17,127

  • 11e · Other revenue, total

    $17,127

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,800 · program services $2,800

  • 5 · Compensation of officers, directors and key employees

    total $299,264 · program services $153,833 · management and general $107,673 · fundraising $37,758

  • 7 · Other salaries and wages

    total $411,734 · program services $283,440 · management and general $80,058 · fundraising $48,236

  • 8 · Pension plan contributions

    total $35,591 · program services $24,136 · management and general $6,933 · fundraising $4,522

  • 9 · Other employee benefits

    total $67,637 · program services $27,052 · management and general $30,069 · fundraising $10,516

  • 10 · Payroll taxes

    total $51,778 · program services $32,203 · management and general $13,675 · fundraising $5,900

  • 11b · Fees: legal

    total $51,117 · management and general $51,117

  • 11c · Fees: accounting

    total $19,125 · management and general $19,125

  • 11g · Fees: other

    total $142,000 · program services $22,000 · fundraising $120,000

  • 12 · Advertising and promotion

    total $26,627 · program services $13,201 · management and general $1 · fundraising $13,425

  • 13 · Office expenses

    total $481,955 · program services $384,971 · management and general $3,544 · fundraising $93,440

  • 14 · Information technology

    total $43,794 · program services $18,820 · management and general $12,454 · fundraising $12,520

  • 16 · Occupancy

    total $31,169 · program services $14,459 · management and general $8,355 · fundraising $8,355

  • 17 · Travel

    total $50,287 · program services $40,324 · management and general $815 · fundraising $9,148

  • 19 · Conferences, conventions and meetings

    total $4,638 · program services $2,694 · management and general $1,944

  • 20 · Interest

    total $19,576 · program services $19,576

  • 22 · Depreciation, depletion and amortization

    total $62,159 · program services $41,937 · management and general $10,111 · fundraising $10,111

  • 23 · Insurance

    total $20,006 · program services $13,771 · management and general $6,185 · fundraising $50

  • 24a · Other expenses: LEGAL SETTLEMENT

    total $650,000 · management and general $650,000

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $9,577 · program services $9,577

  • 24c · Other expenses: FILING FEES

    total $2,704 · program services $0 · fundraising $2,704

  • 24d · Other expenses: MISCELLANEOUS

    total $2,540 · program services $1,084 · management and general $728 · fundraising $728

  • 24e · All other expenses

    total $448 · program services $359 · management and general $22 · fundraising $67

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,601 · end of year $188,283

  • 2 · Savings and temporary cash investments

    beginning of year $3,207,710 · end of year $2,872,343

  • 4 · Accounts receivable

    beginning of year $206,781 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,431 · end of year $47,121

  • 10a · Land, buildings and equipment: cost or other basis

    $2,280,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $415,048

  • 10c · Land, buildings and equipment, net

    beginning of year $1,878,654 · end of year $1,865,531

  • 15 · Other assets

    beginning of year $18,950 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,822 · end of year $35,426

  • 23 · Secured mortgages and notes payable

    beginning of year $636,954 · end of year $612,286

  • 27 · Net assets without donor restrictions

    beginning of year $4,605,936 · end of year $4,145,151

  • 28 · Net assets with donor restrictions

    beginning of year $180,415 · end of year $180,415

Mission and programs · 2022

Mission

LUTHERAN INDIAN MINISTRIES SHARES THE GOSPEL OF JESUS CHRIST WITH NATIVE AMERICAN PEOPLE, ENCOURAGING THEM TO PROCLAIM CHRIST'S KINGDOM TO THEIR OWN AND TO OTHERS.

  • PASTORAL CARE: TO ACHIEVE THE MISSION AND VISION OF LIM, THE GOSPEL IS SHARED IN A MANNER THAT ACKNOWLEDGES LOCAL CULTURE, CUSTOMS, HISTORY, AND SOCIAL CHALLENGES THAT EXIST IN NATIVE COMMUNITIES. TO SHARE THE GOSPEL WHILE ADDRESSING THE HIGH RATES OF DOMESTIC VIOLENCE, CHILD ABUSE, SUBSTANCE USE, HISTORICAL TRAUMA, INCARCERATION, AND SUICIDE DEMONSTRATES HOW THE GOSPEL HEALS AND RESTORES INDIVIDUALS, FAMILIES, AND COMMUNITIES. LIM PARTNERS WITH CHURCHES THAT SERVE NATIVE PEOPLE TO EQUIP THEM TO MEET COMMUNITY NEEDS. LIM IDENTIFIES, MENTORS AND SUPPORTS THE DEVELOPMENT OF AMERICAN INDIAN/NATIVE ALASKAN LEADERS WITHIN THEIR COMMUNITY TO ADDRESS WELLNESS WHILE SHARING THE GOSPEL.

    Expenses $442,496 · Grants $1,120

  • HEALING MINISTRY: BY PROVIDING SAFE PLACES, WHERE NATIVE PEOPLE CAN TELL THEIR STORIES OF HARM, WHILE BUILDING STRONG TIES WITH COMMUNITY MEMBERS. OUR TRAINED MINISTRY STAFF CAN HOLISTICALLY GUIDE THEM TOWARDS A PATH OF HEALING. LIM EQUIPS, TRAINS, AND SUPPORTS EXISTING FAITH COMMUNITIES AND INDIVIDUALS TO BETTER SERVE THE LOCAL COMMUNITY. THE LOCAL CHURCH AND CONGREGATIONS MUST BECOME A PLACE WHERE THE GOSPEL HEALS AND INSTILLS HOPE TO THOSE IN NEED.

    Expenses $331,872 · Grants $840

  • CAMPUS MINISTRY: YOUNG PEOPLE ARE THE FUTURE IN ALL CULTURES AND THAT IS TRUE FOR NATIVE AMERICANS AS WELL. LIM OPERATES A CAMPUS MINISTRY ADJACENT TO HASKELL INDIAN NATIONS UNIVERSITY. WITH A STUDENT BASE OF AROUND 900 NATIVE STUDENTS EACH SEMESTER, LIM HAS OPPORTUNITY TO DAILY COUNSEL AND MENTOR STUDENTS WHILE SHOWING THEM THE TRUE LOVE OF JESUS.

    Expenses $276,560 · Grants $700

  • MISSION AWARENESS: WE BELIEVE THAT OUR MINISTRY EXTENDS BOTH TO THE NATIVE AMERICAN PEOPLE WE SERVE AND FROM THEM BACK TO THE WIDER CHURCH. MANY ARE NOT AWARE OF THE CHALLENGES FACING NATIVE AMERICANS. WITHOUT THE KNOWLEDGE OF THE HISTORY OF NATIVE PEOPLE - ESPECIALLY THE HISTORY OF ARTROCITIES INFLICTED DIRECTLY BY THE CHURCH, IT IS NOT POSSIBLE TO UNDERSTAND WHY SO FEW NATIVE AMERICANS KNOW JESUS AS THEIR LORD AND SAVIOR. IT IS ALSO NOT POSSIBLE TO UNDERSTAND THAT THE APPROACH OF PROCLAIMING THE GOSPEL MUST BE DELIVERED DIFFERENTLY THAN WHAT HAS BEEN TRIED AND FAILED FOR OVER 500 YEARS. LIM PRODUCES MATERIALS THAT IT MAKES AVAILABLE TO SUPPORTERS. WE ALSO EDUCATE SUPPORTERS AND THE WIDER PUBLIC THROUGH OUR WEBSITE AND OTHER MEANS LIKE SOCIAL MEDIA.

    Expenses $55,309 · Grants $140

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Arce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Daniel Kempin

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric August

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Baranzini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaylene Peterson-Nyren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Flaa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $144,879
    From this org
    $131,191
    From related orgs
    $0
    Other
    $13,688
    Hours/week
    40

  • Robert Heffle

    EXECUTIVE DIRECTOR

    Total calculated
    $144,651
    From this org
    $128,873
    From related orgs
    $0
    Other
    $15,778
    Hours/week
    40

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
16 January 2024
IRS schema version
2022v5.0
Source object
202430329349300618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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