Totals
- Total revenue
- $2,698,408
- Total expenses
- $2,557,820
- Contributions and grants received
- $2,416,351
- Grants paid
- $0
- Program service revenue
- $110,973
- Investment income
- $24,892
- Other revenue
- $146,192
- Total assets, end of year
- $1,395,150
- Total liabilities, end of year
- $189,821
- Net assets or fund balances, end of year
- $1,205,329
- Program services expenses (Part IX)
- $2,094,827
- Management and general expenses
- $252,647
- Fundraising expenses
- $210,346
- Program service expenses (Part III)
- $2,094,827
Program services were 81.9% 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.
-
1c · Fundraising events
$133,657
-
1f · All other contributions, gifts and grants
$2,282,694
-
2a · Program service revenue: A PRAYING LIFE SEMINAR FEES
total $28,074 · related or exempt $28,074
-
2b · Program service revenue: A PRAYING CHURCH
total $27,022 · related or exempt $27,022
-
2c · Program service revenue: SPEAKING FEE INCOME
total $21,794 · related or exempt $21,794
-
2d · Program service revenue: PRAYER COHORTS
total $16,566 · related or exempt $16,566
-
2e · Program service revenue: J-CURVE
total $4,105 · related or exempt $4,105
-
2f · All other program service revenue
total $13,412 · related or exempt $13,412
-
3 · Investment income
total $24,892 · excluded $24,892
-
5 · Royalties
total $76,464 · related or exempt $76,464
-
8a · Fundraising events: gross income
$23,299
-
8a · Fundraising events: contributions included on line 1c
$133,657
-
8b · Fundraising events: direct expenses
$35,382
-
8c · Net income from fundraising events
total -$12,083 · excluded -$12,083
-
10a · Gross sales of inventory
$143,435
-
10b · Cost of goods sold
$66,658
-
10c · Net income from sales of inventory
total $76,777 · related or exempt $76,777
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,034 · excluded $5,034
-
11e · Other revenue, total
$5,034
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,041 · program services $131,437 · management and general $7,302 · fundraising $7,302
-
7 · Other salaries and wages
total $1,511,531 · program services $1,237,809 · management and general $179,137 · fundraising $94,585
-
8 · Pension plan contributions
total $28,656 · program services $23,001 · management and general $3,634 · fundraising $2,021
-
9 · Other employee benefits
total $113,815 · program services $102,499 · management and general $3,469 · fundraising $7,847
-
10 · Payroll taxes
total $99,193 · program services $78,742 · management and general $14,459 · fundraising $5,992
-
11b · Fees: legal
total $1,045 · management and general $1,045
-
11c · Fees: accounting
total $18,876 · program services $2,394 · management and general $16,482
-
11g · Fees: other
total $4,719 · fundraising $4,719
-
12 · Advertising and promotion
total $46,931 · program services $46,931
-
13 · Office expenses
total $152,026 · program services $126,190 · management and general $12,417 · fundraising $13,419
-
14 · Information technology
total $5,369 · program services $5,369
-
16 · Occupancy
total $19,981 · program services $15,985 · management and general $1,998 · fundraising $1,998
-
17 · Travel
total $134,764 · program services $131,496 · fundraising $3,268
-
19 · Conferences, conventions and meetings
total $89,565 · program services $86,896 · management and general $2,669
-
22 · Depreciation, depletion and amortization
total $1,545 · management and general $1,545
-
23 · Insurance
total $7,383 · program services $5,245 · management and general $1,482 · fundraising $656
-
24a · Other expenses: DEVELOPMENT
total $124,429 · program services $55,945 · fundraising $68,484
-
24b · Other expenses: PRODUCT GIFTS
total $19,971 · program services $19,971
-
24c · Other expenses: PRODUCT RESEARCH
total $18,719 · program services $18,719
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,297 · program services $3,234 · management and general $7,008 · fundraising $55
-
24e · All other expenses
total $2,964 · program services $2,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,581 · end of year $200,668
-
2 · Savings and temporary cash investments
beginning of year $179,442 · end of year $537,448
-
3 · Pledges and grants receivable
beginning of year $65,000
-
4 · Accounts receivable
beginning of year $29,998 · end of year $37,827
-
8 · Inventories for sale or use
beginning of year $107,244 · end of year $126,866
-
9 · Prepaid expenses and deferred charges
beginning of year $2,300 · end of year $4,465
-
10a · Land, buildings and equipment: cost or other basis
$39,925
-
10b · Land, buildings and equipment: accumulated depreciation
$39,925
-
10c · Land, buildings and equipment, net
beginning of year $1,545
-
11 · Investments: publicly traded securities
beginning of year $744,327 · end of year $487,876
-
17 · Accounts payable and accrued expenses
beginning of year $57,187 · end of year $77,826
-
19 · Deferred revenue
beginning of year $133,250 · end of year $111,995
-
27 · Net assets without donor restrictions
beginning of year $507,803 · end of year $614,847
-
28 · Net assets with donor restrictions
beginning of year $553,197 · end of year $590,482
Mission and programs · 2022
Mission
WE HELP PEOPLE SEE AND REFLECT THE LIFE, DEATH AND RESURRECTION OF JESUS THROUGH OUR DISCIPLESHIP RESOURCES AND TRAINING.
-
TO HELP PEOPLE SEE AND REFLECT THE LIFE AND MIND OF JESUS THROUGH OUR DISCIPLESHIP TRAINING AND RESOURCES. WE ARE CONDUCTING COURSES IN ORDER TO REACH A POST-MODERN WORLD WITH A RELATIONAL, AS OPPOSED TO A PURELY LOGICAL OR THEOLOGICAL, APOLOGETIC.
Expenses $2,094,827 · Revenue $110,973
As filed on the 2022 return.
Listed in Part VII
-
PAUL E MILLER
EXECUTIVE DI
- Total calculated
- $146,041
- From this org
- $129,411
- From related orgs
- $0
- Other
- $16,630
- Hours/week
- 50
-
DWIGHT SMITH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CARSON ADCOCK
VICE CHAIR,T
- Total calculated
- $0
- Hours/week
- 2
-
KIM AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHONTEL VANGER LUGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN HORI
EMPLOYEE
- Total calculated
- $124,041
- From this org
- $111,149
- From related orgs
- $0
- Other
- $12,892
- Hours/week
- 45
-
JUSTIN BARRY
EMPLOYEE
- Total calculated
- $112,412
- From this org
- $108,948
- From related orgs
- $0
- Other
- $3,464
- Hours/week
- 45
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
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430859349300033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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