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Nonprofiteer
← TROY BREWER CHARITABLE NETWORK

Form 990 for tax year 2023

Filed by TROY BREWER CHARITABLE NETWORK.

Totals

Total revenue
$6,130,399
Total expenses
$4,783,534
Contributions and grants received
$5,595,178
Grants paid
$1,255,206
Program service revenue
$424,987
Investment income
$10,498
Other revenue
$99,736
Total assets, end of year
$2,597,318
Total liabilities, end of year
$254,615
Net assets or fund balances, end of year
$2,342,703
Program services expenses (Part IX)
$4,378,303
Management and general expenses
$405,231
Fundraising expenses
$0
Program service expenses (Part III)
$4,378,303

Program services were 91.5% 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

    $5,595,178

  • 2a · Program service revenue: SUBSCRIPTION FEES

    total $296,906 · related or exempt $296,906

  • 2b · Program service revenue: CONFERENCE FEES

    total $111,433 · related or exempt $111,433

  • 2c · Program service revenue: REDEMPTION RANCH REVENUE

    total $16,648 · related or exempt $16,648

  • 3 · Investment income

    total $10,498 · excluded $10,498

  • 5 · Royalties

    total $1,989 · excluded $1,989

  • 10a · Gross sales of inventory

    $141,738

  • 10b · Cost of goods sold

    $51,802

  • 10c · Net income from sales of inventory

    total $89,936 · related or exempt $89,936

  • 11a · Other revenue: HUNTING INCOME

    total $7,811 · unrelated business $7,811

  • 11e · Other revenue, total

    $7,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700,294 · program services $700,294

  • 2 · Grants to domestic individuals

    total $160,912 · program services $160,912

  • 3 · Grants to foreign organizations and individuals

    total $394,000 · program services $394,000

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $711,562 · program services $711,562

  • 9 · Other employee benefits

    total $72,337 · program services $72,337

  • 10 · Payroll taxes

    total $55,821 · program services $52,577 · management and general $3,244

  • 11b · Fees: legal

    total $6,965 · management and general $6,965

  • 11c · Fees: accounting

    total $7,442 · program services $7,442

  • 11g · Fees: other

    total $555,231 · program services $555,231

  • 12 · Advertising and promotion

    total $7,867 · management and general $7,867

  • 13 · Office expenses

    total $44,637 · management and general $44,637

  • 16 · Occupancy

    total $102,491 · management and general $102,491

  • 17 · Travel

    total $379,961 · program services $378,163 · management and general $1,798

  • 20 · Interest

    total $7,056 · program services $1,301 · management and general $5,755

  • 22 · Depreciation, depletion and amortization

    total $50,527 · program services $50,527

  • 23 · Insurance

    total $61,751 · management and general $61,751

  • 24a · Other expenses: BROADCASTING (TBM)

    total $662,431 · program services $662,431

  • 24b · Other expenses: REPAIRS/MAINT (TBM)

    total $126,567 · program services $126,567

  • 24c · Other expenses: BANK FEES (TBM)

    total $110,855 · management and general $110,855

  • 24d · Other expenses: DECOR & AMENITIES (TBM)

    total $63,875 · program services $63,875

  • 24e · All other expenses

    total $450,952 · program services $391,084 · management and general $59,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $704,238 · end of year $1,894,219

  • 4 · Accounts receivable

    beginning of year $13,657 · end of year $11,700

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

    $860,283

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

    $191,839

  • 10c · Land, buildings and equipment, net

    beginning of year $49,276 · end of year $668,444

  • 15 · Other assets

    end of year $22,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,720

  • 24 · Unsecured notes and loans payable

    beginning of year $182,261 · end of year $249,864

  • 25 · Other liabilities

    beginning of year $1,413 · end of year $4,751

  • 27 · Net assets without donor restrictions

    beginning of year $578,777 · end of year $2,342,703

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND EDUCATIONAL RESOURCES TO SPREAD THE GOSPEL OF CHRISTIANITY.

  • THE ORGANIZATION WORKS TO LIBERATE CHILDREN FROM SEXUAL SLAVERY AND ABUSE, GIVING THEM A LIFE WITH DIGNITY, OPTIONS AND FREEDOM. IN ADDITION, THE ORGANIZATION PROVIDES SUPPORT, INCLUDING FOOD, HOUSING, MEDICAL CARE, EDUCATION AND JOB TRAINING, TO SURVIVORS AS THEY TRANSITION BACK INTO SOCIETY.

    Expenses $960,882 · Grants $960,882

  • THE ORGANIZATION OPERATES REDEMPTION RANCH, A 720 ACRE RANCH, THE PROVIDES A SPACE TO HOST PASTOR AND STAFF RETREATS, TRAINING AND EDUCATIONAL EVENTS, AND FAMILY GETAWAYS.

    Expenses $228,453 · Revenue $16,648

  • THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND EDUCATIONAL RESOURCES TO SPREAD THE GOSPEL OF CHRISTIANITY.

    Expenses $3,103,356 · Grants $251,112 · Revenue $408,339

  • THE ORGANIZATION OPERATES A BENEVOLENCE PROGRAM TO ASSIST INDIVIDUALS AND ORGANIZATIONS DURING TIMES OF EMERGENCY OR FINANCIAL CRISIS.

    Expenses $85,612 · Grants $43,212

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Troy Brewer

    CEO/CHAIRMAN

    Total calculated
    $0
    Hours/week
    20

  • Bill Garson

    COO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Will Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trey Schmoker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mic Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobby Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lennie Jobgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Gee

    FORMER CFO

    Total calculated
    $0
    Hours/week
    17

  • Kathryn Brigaitis

    CFO

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202433199349306903

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