Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 1 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,719,759 →changed to $875,098

Total expenses

$1,859,437 →changed to $1,750,404

Contributions and grants received

$2,713,153 →changed to $873,416

Grants paid

$1,605,127 →changed to $1,647,287

Program service revenue

$6,606 →changed to $1,630

Investment income

$0 →changed to $52

Total assets, end of year

$1,899,382 →changed to $1,024,633

Total liabilities, end of year

$3,143 →changed to $3,715

Net assets or fund balances, end of year

$1,896,239 →changed to $1,020,918

Program services expenses

$1,724,359 →changed to $1,696,871

Management and general expenses

$111,199 →changed to $46,152

Fundraising expenses

$23,879 →changed to $7,381

Program service expenses (Part III)

$1,724,359 →changed to $1,696,871

Totals

Total revenue

$875,098

Total expenses

$1,750,404

Contributions and grants received

$873,416

Grants paid

$1,647,287

Program service revenue

$1,630

Investment income

$52

Other revenue

$0

Total assets, end of year

$1,024,633

Total liabilities, end of year

$3,715

Net assets or fund balances, end of year

$1,020,918

Program services expenses (Part IX)

$1,696,871

Management and general expenses

$46,152

Fundraising expenses

$7,381

Program service expenses (Part III)

$1,696,871

Program services were 96.9% 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.

Mission and programs · 2022

• CATALYTIC FUNDING - THE CHURCH PLANT STARTUP GRANT SEEKS TO STRENGTHEN AND SUPPORT NEW CHURCHES AS PART OF CATALYZING AND FOSTERING A HEALTHY GOSPEL ECOSYSTEM IN THE BAY AREA. THIS INITIATIVE PROVIDES FINANCIAL SUPPORT TO A PORTFOLIO OF CHURCH PLANTS THAT REFLECT THE DIVERSITY OF GEOGRAPHY, ETHNICITY, AND CHURCH-PLANTING MODELS IN THE BAY AREA. OUR MATCHING GRANTS ARE DESIGNED TO CREATE A CATALYZING OPPORTUNITY FOR A CHURCH PLANT TO RECEIVE SIGNIFICANT FINANCIAL INVESTMENT. WE SEEK TO WORK IN PARTNERSHIP WITH THE EXISTING DONORS, NETWORKS, AND ORGANIZATIONS TO BRING NEEDED FINANCIAL RESOURCES TO A NEW CHURCH. SINCE 2019, OVER 5 MILLION DOLLARS HAS BEEN DONATED TO NEW CHURCHES THROUGH OUR MATCHING GRANT PROGRAM.

  Expenses $1,648,041 · Grants $1,647,287

• INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR.

  Expenses $6,633 · Revenue $1,630

• COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO.

  Expenses $423

• OTHER PROGRAM SERVICES

  Expenses $41,774

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• EASTOWN CHURCH

  $133,675

  MATCHING GRANT CAMPAIGN

• HUE CHURCH

  $111,601

  MATCHING GRANT CAMPAIGN

• NEW CITY CHURCH

  $100,133

  MATCHING GRANT CAMPAIGN

• NEW VALLEY CHURCH

  $100,000

  MATCHING GRANT CAMPAIGN

• TAPESTRY CHURCH OAKLAND COMMUNION

  $89,503

  MATCHING GRANT CAMPAIGN

• STORYLINE CHURCH

  $72,000

  MATCHING GRANT CAMPAIGN

• GOOD SHEPHERD LUTHERAN CHURCH

  $70,959

  MATCHING GRANT CAMPAIGN

• RISEN CHURCH

  $70,858

  MATCHING GRANT CAMPAIGN

• SANTA CRUZ BAPTIST CHURCH

  $66,417

  MATCHING GRANT CAMPAIGN

• TEKOA CHURCH

  $65,783

  MATCHING GRANT CAMPAIGN

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

12 December 2023

IRS schema version

2022v5.0

Source object

202333479349300323

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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