Totals
- Total revenue
- $632,796
- Total expenses
- $634,126
- Contributions and grants received
- $427,471
- Grants paid
- $0
- Program service revenue
- $192,942
- Investment income
- $903
- Other revenue
- $11,480
- Total assets, end of year
- $374,785
- Total liabilities, end of year
- $32,807
- Net assets or fund balances, end of year
- $341,978
- Program services expenses (Part IX)
- $483,055
- Management and general expenses
- $116,295
- Fundraising expenses
- $34,776
- Program service expenses (Part III)
- $483,055
Program services were 76.2% 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
$427,471
-
1g · Noncash contributions included above
$20,158
-
2a · Program service revenue: NO REGRETS CONFERENCE
total $168,398 · related or exempt $168,398
-
2b · Program service revenue: MINISTRY SERVICES
total $24,544 · related or exempt $24,544
-
3 · Investment income
total $903 · related or exempt $903
-
8a · Fundraising events: gross income
$32,780
-
8b · Fundraising events: direct expenses
$21,300
-
8c · Net income from fundraising events
total $11,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,231 · program services $83,462 · management and general $23,846 · fundraising $11,923
-
7 · Other salaries and wages
total $219,003 · program services $158,817 · management and general $47,354 · fundraising $12,832
-
8 · Pension plan contributions
total $4,701 · program services $1,770 · management and general $2,175 · fundraising $756
-
9 · Other employee benefits
total $3,871 · program services $3,313 · management and general $414 · fundraising $144
-
10 · Payroll taxes
total $27,622 · program services $20,079 · management and general $5,597 · fundraising $1,946
-
11c · Fees: accounting
total $7,755 · management and general $7,755
-
11g · Fees: other
total $34,982 · program services $28,499 · management and general $6,272 · fundraising $211
-
12 · Advertising and promotion
total $8,245 · program services $6,670 · management and general $1,575
-
13 · Office expenses
total $17,939 · program services $8,468 · management and general $5,068 · fundraising $4,403
-
14 · Information technology
total $50,510 · program services $43,998 · management and general $6,044 · fundraising $468
-
16 · Occupancy
total $7,200 · management and general $7,200
-
17 · Travel
total $45,689 · program services $45,689
-
18 · Travel or entertainment for public officials
total $1,640 · management and general $384 · fundraising $1,256
-
22 · Depreciation, depletion and amortization
total $590 · management and general $590
-
23 · Insurance
total $1,874 · management and general $1,874
-
24a · Other expenses: COGS
total $32,045 · program services $32,045
-
24b · Other expenses: FACILITY RENTAL
total $13,675 · program services $13,675
-
24c · Other expenses: PROGRAM CONTRACTOR EXP
total $13,248 · program services $13,248
-
24d · Other expenses: FACILITY RENTAL
total $9,580 · program services $9,580
-
24e · All other expenses
total $14,726 · program services $13,742 · management and general $147 · fundraising $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,976 · end of year $329,762
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
end of year $1,689
-
9 · Prepaid expenses and deferred charges
end of year $2,173
-
10a · Land, buildings and equipment: cost or other basis
$7,076
-
10b · Land, buildings and equipment: accumulated depreciation
$590
-
10c · Land, buildings and equipment, net
beginning of year $2,925 · end of year $6,486
-
15 · Other assets
end of year $14,675
-
17 · Accounts payable and accrued expenses
beginning of year $9,793 · end of year $17,356
-
19 · Deferred revenue
beginning of year $800 · end of year $776
-
25 · Other liabilities
end of year $14,675
-
27 · Net assets without donor restrictions
beginning of year $343,308 · end of year $321,978
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2022
Mission
TO TRAIN AND EQUIP MEN TO BE LEADERS IN THEIR HOMES, CHURCHES AND WORKPLACES.
-
NO REGRETS MEN'S CONFERENCE
Expenses $135,877 · Revenue $168,398
-
LEADERSHIP AND MINISTRY TRAINING COURSES, ONLINE AND VIRTUAL TRAINING CLASSES,AND LEADERSHIP RESOURCES INCLUDING SMALL GROUP STUDIES, CONSULTING, SPEAKING ENGAGEMENTS, MEDIA, PODCASTS, MENTORING AND COACHING.
Expenses $347,178 · Revenue $24,544
As filed on the 2022 return.
Listed in Part VII
-
Steve SondermanSTEVE SONDERMAN
EXECUTIVE DI
- Total calculated
- $119,231
- From this org
- $119,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig CooperCRAIG COOPER
FINANCIAL AD
- Total calculated
- $0
-
John DwyerJOHN DWYER
SECRETARY/TR
- Total calculated
- $0
-
Phil MaggioPHIL MAGGIO
DIRECTOR
- Total calculated
- $0
-
Mike MalahyMIKE MALAHY
VICE PRESIDE
- Total calculated
- $0
-
Mike NoelMIKE NOEL
PRESIDENT
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349301104
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