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 CordellCHRISTOPHER S CORDELL
Executive Director
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kenneth StokesKENNETH STOKES
ViceChair
- Total calculated
- $0
-
Jordan ThomasJORDAN THOMAS
Director
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brett LouisBRETT LOUIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy CainTIMOTHY CAIN
Director
- Total calculated
- $1,077
- From this org
- $1,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin PerryJUSTIN PERRY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan KnightNATHAN KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John EricksonJOHN 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
-
$4,500
Tamfu Cameroon Fund
-
Restoration Church
$4,075
Church Planting Conference
-
$4,000
Church planting residency
-
$1,500
Support for missionaries
-
Counseling for member
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303158
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