Totals
- Total revenue
- $1,254,279
- Total expenses
- $1,276,998
- Contributions and grants received
- $1,252,684
- Grants paid
- $858,605
- Program service revenue
- $0
- Investment income
- $1,595
- Other revenue
- $0
- Total assets, end of year
- $410,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,721
- Program services expenses (Part IX)
- $1,155,756
- Management and general expenses
- $107,785
- Fundraising expenses
- $13,457
- Program service expenses (Part III)
- $1,155,756
Program services were 90.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,252,684
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,595 · related or exempt $1,595 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $858,605 · program services $858,605
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $59,400 · program services $23,760 · management and general $29,700 · fundraising $5,940
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,556 · program services $9,039 · management and general $20,257 · fundraising $2,260
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,789 · program services $1,115 · management and general $1,394 · fundraising $280
-
10 · Payroll taxes
total $6,835 · program services $2,460 · management and general $3,760 · fundraising $615
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,600 · program services $0 · management and general $4,600 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,972 · program services $0 · management and general $10,570 · fundraising $3,402
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,200 · program services $2,606 · management and general $3,946 · fundraising $648
-
17 · Travel
total $20,943 · program services $20,943 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,468 · program services $1,256 · management and general $1,900 · fundraising $312
-
23 · Insurance
total $1,836 · program services $0 · management and general $1,836 · fundraising $0
-
24a · Other expenses: FIELD PROJECTS
total $172,748 · program services $172,748 · management and general $0 · fundraising $0
-
24b · Other expenses: TRAINING
total $54,224 · program services $54,224 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE
total $15,141 · program services $0 · management and general $15,141 · fundraising $0
-
24d · Other expenses: MISC
total $14,681 · program services $0 · management and general $14,681 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,425 · end of year $244,198
-
2 · Savings and temporary cash investments
beginning of year $100,020 · end of year $162,615
-
10a · Land, buildings and equipment: cost or other basis
$7,376
-
10b · Land, buildings and equipment: accumulated depreciation
$3,468
-
10c · Land, buildings and equipment, net
beginning of year $6,995 · end of year $3,908
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $121,148 · end of year $73,329
-
28 · Net assets with donor restrictions
beginning of year $312,292 · end of year $337,392
Mission and programs · 2023
Mission
TO SERVE AMONG, AND WITH, THE PEOPLES OF ASIA, MINISTERING TO THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS THROUGH OUTREACH, IN BOTH WORD AND DEED, FOR THE TRANSFORMATION OF PEOPLE INTO A LIFESTYLE THAT REFLECTS THE CHRISTIAN CALL OF "LOVING THY NEIGHBOR AS THYSELF".
-
S4CA SUPPORTS THE TRAINING AND EMPLOYMENT OF 256 INDIGENOUS CHRISTIAN CENTRAL ASIAN PERSONNEL WHO WORK TO SERVE BOTH THE HUMANITARIAN AND SPIRITUAL NEEDS OF THEIR NEIGHBORS IN 14 COUNTRIES. IN ADDITION, S4CA PROVIDES FINANCIAL AND PROFESSIONAL ACCOUNTABILITY FOR THESE PERSONNEL. ADMINISTRATIVE ACTIVITIES INCLUDE LOGISTICAL OPERATION DEVELOPMENT, EXTENSION OF ADMINISTRATIVE SYSTEMS, PROGRAM PROMOTION AND DEVELOPMENT OF PUBLIC RELATIONS MATERIALS, RESOURCE DEVELOPMENT, AND FUNDING OF OUTREACH TEAMS.
Expenses $1,155,756 · Grants $858,605
As filed on the 2023 return.
Listed in Part VII
-
Mark BrowerMARK BROWER
PRESIDENT
- Total calculated
- $62,189
- From this org
- $59,400
- From related orgs
- $0
- Other
- $2,789
- Hours/week
- 40
-
Gene KaercherGENE KAERCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Monica SchumannMONICA SCHUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Ron ManilaRON MANILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alessandro PereiraALESSANDRO PEREIRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AntanaitisMICHAEL ANTANAITIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412219349301976
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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