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← TREASURING CHRIST TOGETHER NETWORK

Form 990 for tax year 2022

Filed by TREASURING CHRIST TOGETHER NETWORK.

Totals

Total revenue
$171,399
Total expenses
$137,915
Contributions and grants received
$168,167
Grants paid
$15,670
Program service revenue
$3,232
Investment income
$0
Other revenue
$0
Total assets, end of year
$129,011
Total liabilities, end of year
$294
Net assets or fund balances, end of year
$128,717
Program services expenses (Part IX)
$115,198
Management and general expenses
$11,060
Fundraising expenses
$11,657
Program service expenses (Part III)
$67,770

Program services were 83.5% 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.

  • 1b · Membership dues

    $91,543

  • 1f · All other contributions, gifts and grants

    $76,624

  • 2a · Program service revenue: Assessments

    total $2,700 · related or exempt $2,700

  • 2b · Program service revenue: Conference Ticket Sale

    total $532 · related or exempt $532

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,170 · program services $14,170

  • 3 · Grants to foreign organizations and individuals

    total $1,500 · program services $1,500

  • 5 · Compensation of officers, directors and key employees

    total $63,175 · program services $52,555 · fundraising $10,620

  • 7 · Other salaries and wages

    total $11,796 · program services $6,967 · management and general $4,829

  • 10 · Payroll taxes

    total $1,568 · program services $1,199 · management and general $369

  • 11c · Fees: accounting

    total $4,595 · management and general $4,595

  • 11g · Fees: other

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $1,037 · fundraising $1,037

  • 13 · Office expenses

    total $940 · program services $814 · management and general $126

  • 14 · Information technology

    total $218 · management and general $218

  • 17 · Travel

    total $31,258 · program services $31,258

  • 19 · Conferences, conventions and meetings

    total $6,635 · program services $6,635

  • 23 · Insurance

    total $569 · management and general $569

  • 24a · Other expenses: Bank Fees

    total $354 · management and general $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,004 · end of year $129,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,772 · end of year $294

  • 27 · Net assets without donor restrictions

    beginning of year $95,232 · end of year $128,717

  • 29 · Capital stock, trust principal or current funds

    beginning of year $95,232

Mission and programs · 2022

Mission

Nurturing healthy pastors and healthy churches to plant healthy churches.

Activities or mission (Part I)

Nurturing healthy pastors and healthy churches to plant healthy churches

  • Retreat provided for pastors of member churches throughout the year. Pastors & wives attended and received encouragement, teaching and rest over a two day period.

    Grants $47,426

  • Started new program to provide ongoing pastoral care and to connect churches in the network in more intentional and meaningful ways.

    Expenses $42,478

  • Church planting domestically and overseas supported

    Expenses $15,670 · Grants $15,670

  • Provided health and strategy assessments and training for pastors and wives

    Expenses $7,824 · Grants $2,700

  • Held micro-conference for national training and recruiting

    Expenses $1,798 · Revenue $532

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

Listed in Part VII

  • Christopher S Cordell

    Executive Director

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Kenneth Stokes

    ViceChair

    Total calculated
    $0
  • Jordan Thomas

    Director

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Brett Louis

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Timothy Cain

    Director

    Total calculated
    $1,077
    From this org
    $1,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Justin Perry

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Nathan Knight

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • John Erickson

    Director

    Total calculated
    $49,500
    From this org
    $49,500
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333119349303158

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