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Nonprofiteer
← UNCHARTED MINISTRIES INC

Form 990 for tax year 2022

Filed by UNCHARTED MINISTRIES INC.

Totals

Total revenue
$3,483,646
Total expenses
$3,104,208
Contributions and grants received
$3,483,611
Grants paid
$0
Program service revenue
$0
Investment income
$35
Other revenue
$0
Total assets, end of year
$1,248,505
Total liabilities, end of year
$61,662
Net assets or fund balances, end of year
$1,186,843
Program services expenses (Part IX)
$2,790,545
Management and general expenses
$187,889
Fundraising expenses
$125,774
Program service expenses (Part III)
$2,790,545

Program services were 89.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,483,611

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $889,437 · program services $756,021 · management and general $88,944 · fundraising $44,472

  • 11a · Fees: management

    total $32,586 · management and general $32,586

  • 12 · Advertising and promotion

    total $79,602 · fundraising $79,602

  • 13 · Office expenses

    total $10,331 · management and general $10,331

  • 16 · Occupancy

    total $8,908 · management and general $8,908

  • 17 · Travel

    total $42,492 · program services $42,492

  • 24a · Other expenses: MINISTRY EXPS

    total $1,983,530 · program services $1,983,530

  • 24b · Other expenses: CREDIT CARD PROC FEES

    total $23,314 · management and general $23,314

  • 24c · Other expenses: MISC EXP

    total $34,008 · program services $8,502 · management and general $23,806 · fundraising $1,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,833 · end of year $1,248,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,428 · end of year $61,662

  • 27 · Net assets without donor restrictions

    beginning of year $108,971 · end of year $60,663

  • 28 · Net assets with donor restrictions

    beginning of year $698,434 · end of year $1,126,180

Mission and programs · 2022

Mission

UNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.

Activities or mission (Part I)

UNCHARTED MINISTRIES INFORMS INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO SERVE THE PEOPLE OF THE MIDDLE EAST AND IN UNCHARTED LANDS

  • UNCHARTED MINISTRIES INFORMS, INSPIRES AND CHALLENGES THE CHRISTIAN CHURCH TO JOIN THE MOVEMENT OF GOD AMONG BOTH JEWS AND MUSLIMS IN THE MIDDLE EAST AND IN UNCHARTED TERRITORIES AROUND THE WORLD.

    Expenses $2,790,545 · Revenue $3,483,646

As filed on the 2022 return.

Listed in Part VII

  • Thomas Doyle

    PRESIDENT

    Total calculated
    $122,407
    From this org
    $122,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joann Doyle

    SECRETARY

    Total calculated
    $35,250
    From this org
    $35,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Gerhardt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Patrick Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Kellogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheri Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Bryson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
3 March 2023
IRS schema version
2022v4.1
Source object
202310629349301551

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