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Nonprofiteer
← LEAD TO SERVE INC

Form 990 for tax year 2023

Filed by LEAD TO SERVE INC.

Totals

Total revenue
$1,942,902
Total expenses
$2,047,668
Contributions and grants received
$1,873,036
Grants paid
$1,856,922
Program service revenue
$441
Investment income
$68,466
Other revenue
$959
Total assets, end of year
$2,376,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,376,484
Program services expenses (Part IX)
$2,019,544
Management and general expenses
$28,124
Fundraising expenses
$0
Program service expenses (Part III)
$2,019,544

Program services were 98.6% 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

    $1,873,036

  • 2a · Program service revenue: Administration Fee

    total $441 · related or exempt $441

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $68,466 · excluded $68,466

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $959

  • 10c · Net income from sales of inventory

    total $959 · related or exempt $959

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $268,320 · program services $268,320

  • 2 · Grants to domestic individuals

    total $21,744 · program services $21,744

  • 3 · Grants to foreign organizations and individuals

    total $1,566,858 · program services $1,566,858

  • 5 · Compensation of officers, directors and key employees

    total $97,767 · program services $90,016 · management and general $7,751

  • 10 · Payroll taxes

    total $2,658 · program services $2,552 · management and general $106

  • 11c · Fees: accounting

    total $12,618 · management and general $12,618

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,378 · program services $7,326 · management and general $1,052

  • 14 · Information technology

    total $6,144 · management and general $6,144

  • 17 · Travel

    total $63,181 · program services $62,728 · management and general $453

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,918 · end of year $75,686

  • 2 · Savings and temporary cash investments

    beginning of year $2,400,332 · end of year $2,300,798

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning 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

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $973 · end of year $6,258

  • 28 · Net assets with donor restrictions

    beginning of year $2,480,277 · end of year $2,370,226

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

Provides training and other empowerment support activities for individuals, families, communities, and organizations.

Activities or mission (Part I)

Provides training and community transformation activities.

  • Enduring Fruit identifies, trains, and empowers individuals and organizations globally to promote Christian leadership and character skills, primarily through the use of sports and coaching activites. Grants to individuals and partner organizations were distributed and coordinated around the world.

    Expenses $1,252,933 · Grants $1,226,694

  • Lead to Serve is an international nonprofit organization focused on helping individuals, families, communities, and organizations achieve God's purpose for them. A traditional holistic approach is central to how Lead to Serve works to transform people and their social environments. Along with several international projects and activities that we sponsor, we also provide 'fiscal sponsorship' types of activities for key partner organizations and individuals that are in alignment with Lead to Serve's core missions of community transformation and leadership training.

    Expenses $440,727 · Grants $411,115

  • Church Sports includes various initiatives directly supported by Lead to Serve. In 2023, the primary focus continued to be our 'The World Needs a Father' program where the organization provided training around the world. The training educates, equips, and encourages men to step into their responsibilities as husbands and fathers.

    Expenses $216,522 · Grants $112,041 · Revenue $1,400

  • African Leadership Institute for Community Transformation (ALICT) is a partner organization that serves young leaders, between the ages of 23-35, from across the world leading in any sector of society. They look for those who are committed to the Christian faith and demonstrating community leadership or intentions towards creating healthy communities in all of their diversity/complexity.

    Expenses $109,362 · Grants $107,072

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carel Wandrag

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Casparaus Carstens

    President

    Total calculated
    $64,000
    From this org
    $64,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wayne Gordon

    Chairman/Secretary/Chief Financial Officer

    Total calculated
    $33,917
    From this org
    $33,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • David Enelman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Edward Waxer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vian Storm

    Board Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202442439349301514

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