Form 990 for tax year 2023
Filed by TRAINING LEADERS INTERNATIONAL.
Totals
- Total revenue
- $6,520,267
- Total expenses
- $6,687,017
- Contributions and grants received
- $6,477,429
- Grants paid
- $195,106
- Program service revenue
- $0
- Investment income
- $30,810
- Other revenue
- $12,028
- Total assets, end of year
- $3,228,520
- Total liabilities, end of year
- $348,616
- Net assets or fund balances, end of year
- $2,879,904
- Program services expenses (Part IX)
- $6,109,035
- Management and general expenses
- $318,812
- Fundraising expenses
- $259,170
- Program service expenses (Part III)
- $6,109,035
Program services were 91.4% 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
$6,477,429
-
3 · Investment income
total $30,810 · related or exempt $30,810
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $12,028 · related or exempt $12,028
-
11e · Other revenue, total
$12,028
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $195,106 · program services $195,106
-
5 · Compensation of officers, directors and key employees
total $150,999 · program services $137,948 · management and general $7,199 · fundraising $5,852
-
7 · Other salaries and wages
total $4,160,734 · program services $3,828,846 · management and general $208,388 · fundraising $123,500
-
8 · Pension plan contributions
total $300,858 · program services $276,789 · management and general $15,043 · fundraising $9,026
-
10 · Payroll taxes
total $42,887 · program services $39,456 · management and general $2,144 · fundraising $1,287
-
11g · Fees: other
total $156,099 · program services $117,074 · management and general $15,610 · fundraising $23,415
-
12 · Advertising and promotion
total $6,544 · management and general $3,272 · fundraising $3,272
-
13 · Office expenses
total $172,716 · program services $103,630 · management and general $34,543 · fundraising $34,543
-
16 · Occupancy
total $78,040 · program services $68,675 · management and general $7,804 · fundraising $1,561
-
17 · Travel
total $239,359 · program services $234,571 · management and general $2,394 · fundraising $2,394
-
19 · Conferences, conventions and meetings
total $51,867 · program services $46,680 · management and general $5,187
-
22 · Depreciation, depletion and amortization
total $57,399 · program services $45,919 · management and general $5,740 · fundraising $5,740
-
23 · Insurance
total $2,249 · program services $2,069 · management and general $113 · fundraising $67
-
24a · Other expenses: Missionary and Ministry
total $886,768 · program services $860,165 · fundraising $26,603
-
24b · Other expenses: Fundraising
total $18,587 · fundraising $18,587
-
24c · Other expenses: Bank Charges
total $74,843 · program services $71,101 · management and general $2,245 · fundraising $1,497
-
24d · Other expenses: Facility Maintence
total $91,300 · program services $80,344 · management and general $9,130 · fundraising $1,826
-
24e · All other expenses
total $662 · program services $662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,858,979 · end of year $2,665,266
-
9 · Prepaid expenses and deferred charges
beginning of year $92,632 · end of year $121,020
-
10a · Land, buildings and equipment: cost or other basis
$910,439
-
10b · Land, buildings and equipment: accumulated depreciation
$519,810
-
10c · Land, buildings and equipment, net
beginning of year $453,465 · end of year $390,629
-
15 · Other assets
beginning of year $51,605 · end of year $51,605
-
17 · Accounts payable and accrued expenses
beginning of year $426,843 · end of year $348,616
-
27 · Net assets without donor restrictions
beginning of year $2,937,426 · end of year $2,863,151
-
28 · Net assets with donor restrictions
beginning of year $92,412 · end of year $16,753
Mission and programs · 2023
Mission
Training Leaders International mentors and sends evangelical scholars and pastors to teach in locations where theological education is difficult to access.
Activities or mission (Part I)
We mentor and send evangelical scholars pastors to teach in locations where theological education is difficult to access
-
In 2023 Training Leaders International held 85 trainings at 33 sites both foreign and domestically. Through these trainings we were able to train over 1,200 pastors understand and communicate the Scriptures.
Expenses $6,109,035
As filed on the 2023 return.
Listed in Part VII
-
Monnie BrewerMONNIE BREWER
Board Member
- Total calculated
- $0
-
Dave DeuelDAVE DEUEL
Board Member
- Total calculated
- $0
-
Jonathan JordanJONATHAN JORDAN
Board Member
- Total calculated
- $0
-
Reed LarsonREED LARSON
Board Member
- Total calculated
- $0
-
Eric NessERIC NESS
Board Member
- Total calculated
- $0
-
Stephen RodriguezSTEPHEN RODRIGUEZ
Board Member
- Total calculated
- $0
-
Daniel SouzaDANIEL SOUZA
Board Member
- Total calculated
- $0
-
Tobin StewartTOBIN STEWART
Board Member
- Total calculated
- $0
-
Mark StoneMARK STONE
Board Member
- Total calculated
- $0
-
Ken StoneKEN STONE
Board Member
- Total calculated
- $0
-
Nathan WintersNATHAN WINTERS
Board Member
- Total calculated
- $0
-
David SheddDAVID SHEDD
Board Member
- Total calculated
- $0
-
Darren CarlsonDARREN CARLSON
Founder
- Total calculated
- $46,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 8
-
Duane TweetenDUANE TWEETEN
President
- Total calculated
- $120,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $5,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349307148
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