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Nonprofiteer
← TELLASIA MINISTRIES INC

Form 990 for tax year 2023

Filed by TELLASIA MINISTRIES INC.

Totals

Total revenue
$566,059
Total expenses
$463,016
Contributions and grants received
$531,289
Grants paid
$290,762
Program service revenue
$0
Investment income
$6,565
Other revenue
$28,205
Total assets, end of year
$1,115,423
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,115,423
Program services expenses (Part IX)
$337,012
Management and general expenses
$59,564
Fundraising expenses
$66,440
Program service expenses (Part III)
$337,012

Program services were 72.8% 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

    $531,289

  • 3 · Investment income

    total $65 · unrelated business $0 · excluded $65

  • 6a · Gross rents

    real property $26,405

  • 6c · Rental income or loss

    real property $26,405

  • 6d · Net rental income or loss

    total $26,405 · excluded $26,405

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · related or exempt $0 · unrelated business $0 · excluded $6,500

  • 11a · Other revenue: MISCELLANEOUS

    total $1,800 · related or exempt $1,800 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $290,762 · program services $290,762

  • 5 · Compensation of officers, directors and key employees

    total $38,083 · program services $22,850 · management and general $3,808 · fundraising $11,425

  • 7 · Other salaries and wages

    total $57,340 · program services $11,970 · management and general $6,210 · fundraising $39,160

  • 10 · Payroll taxes

    total $7,133 · program services $1,915 · management and general $1,273 · fundraising $3,945

  • 11c · Fees: accounting

    total $10,250 · program services $3,600 · management and general $6,650 · fundraising $0

  • 11g · Fees: other

    total $29,830 · program services $1,629 · management and general $22,826 · fundraising $5,375

  • 12 · Advertising and promotion

    total $2,245 · program services $0 · management and general $0 · fundraising $2,245

  • 13 · Office expenses

    total $3,166 · program services $0 · management and general $3,166 · fundraising $0

  • 14 · Information technology

    total $5,297 · program services $0 · management and general $2,097 · fundraising $3,200

  • 16 · Occupancy

    total $6,619 · program services $0 · management and general $6,619 · fundraising $0

  • 17 · Travel

    total $436 · program services $286 · management and general $150 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,503 · program services $0 · management and general $3,503 · fundraising $0

  • 23 · Insurance

    total $789 · program services $0 · management and general $789 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP AND DUES

    total $1,300 · program services $0 · management and general $210 · fundraising $1,090

  • 24b · Other expenses: VEHICLE

    total $157 · program services $0 · management and general $157 · fundraising $0

  • 24c · Other expenses: DONATIONS

    total $4,000 · program services $4,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $2,041 · program services $0 · management and general $2,041 · fundraising $0

  • 24e · All other expenses

    total $65 · program services $0 · management and general $65 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,716 · end of year $488,621

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

    $136,616

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

    $54,296

  • 10c · Land, buildings and equipment, net

    beginning of year $85,823 · end of year $82,320

  • 11 · Investments: publicly traded securities

    beginning of year $481,297 · end of year $544,482

  • 15 · Other assets

    beginning of year $1,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $814,387 · end of year $841,008

  • 28 · Net assets with donor restrictions

    beginning of year $136,009 · end of year $274,415

Mission and programs · 2023

Mission

TELLASIA BRINGS CHRIST AND ESTABLISHES COMMUNITIES OF FAITH WHERE HE IS NOT YET KNOWN. WIN LIFE MENTORS NEW DISCIPLES, ESTABLISHES SELF-SUPPORTING CHURCHES, TRAINS PASTORS, AND CATALYZES CHURCH PLANTING MOVEMENTS.

  • WIN LIFE MENTORS NEW DISCIPLES, ESTABLISHES SELF-SUPPORTING CHURCHES, TRAINS PASTORS, AND CATALYZES CHURCH PLANTING MOVEMENTS. WE SEEK TO RE-DISCOVER AND PUT INTO PRACTICE THE METHODS OF GOSPEL EXPANSION FOUND IN THE BOOKS OF ACTS. THIS COMMITMENT TO SCRIPTURALLY BASED AND SPIRIT-EMPOWERED, NATIVE-LED AND INDIGENOUSLY-SUSTAINED MINISTRY HAS RESULTED IN LARGE-SCALE MOVEMENTS TO CHRIST IN SOME OF THE MOST DIFFICULT REGIONS OF THE WORLD.

    Expenses $337,012 · Grants $290,762 · Revenue $1,800

As filed on the 2023 return.

Listed in Part VII

  • Dr Oleana Cinquanta

    PRESIDENT

    Total calculated
    $73,084
    From this org
    $70,000
    From related orgs
    $0
    Other
    $3,084
    Hours/week
    40

  • Mark Tubbs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barry Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joy Cherian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Hatley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Cantwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202433159349300913

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