Totals
- Total revenue
- $3,624,323
- Total expenses
- $2,026,824
- Contributions and grants received
- $3,706,046
- Grants paid
- $388,014
- Program service revenue
- $0
- Investment income
- -$21,364
- Other revenue
- -$60,359
- Total assets, end of year
- $6,727,243
- Total liabilities, end of year
- $42,575
- Net assets or fund balances, end of year
- $6,684,668
- Program services expenses (Part IX)
- $1,342,949
- Management and general expenses
- $467,487
- Fundraising expenses
- $216,388
- Program service expenses (Part III)
- $1,342,949
Program services were 66.3% 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.
-
1c · Fundraising events
$83,332
-
1f · All other contributions, gifts and grants
$3,622,714
-
1g · Noncash contributions included above
$54,150
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $116,830 · excluded $116,830
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,717,449
-
7b · Less cost or other basis and sales expenses
securities $1,855,643
-
7c · Gain or loss
securities -$138,194 · other assets $0
-
7d · Net gain or loss
total -$138,194 · excluded -$138,194
-
8a · Fundraising events: gross income
$13,518
-
8a · Fundraising events: contributions included on line 1c
$83,332
-
8b · Fundraising events: direct expenses
$75,602
-
8c · Net income from fundraising events
total -$62,084 · excluded -$62,084
-
11d · All other revenue
total $1,725 · related or exempt $0 · unrelated business $0 · excluded $1,725
-
11e · Other revenue, total
$1,725
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $388,014 · program services $388,014
-
5 · Compensation of officers, directors and key employees
total $213,985 · program services $112,976 · management and general $48,539 · fundraising $52,470
-
7 · Other salaries and wages
total $192,680 · program services $112,499 · management and general $28,341 · fundraising $51,840
-
8 · Pension plan contributions
total $4,865 · management and general $4,865
-
9 · Other employee benefits
total $24,034 · program services $12,034 · management and general $6,125 · fundraising $5,875
-
10 · Payroll taxes
total $15,886 · program services $7,943 · management and general $4,821 · fundraising $3,122
-
11b · Fees: legal
total $5,100 · management and general $5,100
-
11c · Fees: accounting
total $69,159 · management and general $69,159
-
11f · Fees: investment management
total $13,485 · management and general $13,485
-
11g · Fees: other
total $129,880 · program services $57,739 · management and general $72,141 · fundraising $0
-
12 · Advertising and promotion
total $19,826 · program services $9,913 · fundraising $9,913
-
13 · Office expenses
total $102,982 · program services $22,116 · management and general $80,866
-
14 · Information technology
total $2,772 · management and general $2,772
-
16 · Occupancy
total $15,928 · management and general $15,928
-
17 · Travel
total $282,469 · program services $168,233 · management and general $58,869 · fundraising $55,367
-
22 · Depreciation, depletion and amortization
total $33,798 · management and general $33,798
-
23 · Insurance
total $7,767 · management and general $7,767
-
24a · Other expenses: Training Materials and Supplies
total $212,773 · program services $212,773
-
24b · Other expenses: Ministry Expense
total $113,384 · program services $113,384
-
24c · Other expenses: Special Causes
total $48,139 · program services $48,139
-
24e · All other expenses
total $129,898 · program services $77,186 · management and general $14,911 · fundraising $37,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,471 · end of year $919,680
-
2 · Savings and temporary cash investments
beginning of year $350,373 · end of year $350,513
-
3 · Pledges and grants receivable
end of year $250,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,633 · end of year $18,722
-
10a · Land, buildings and equipment: cost or other basis
$253,719
-
10b · Land, buildings and equipment: accumulated depreciation
$43,436
-
10c · Land, buildings and equipment, net
beginning of year $213,861 · end of year $210,283
-
11 · Investments: publicly traded securities
beginning of year $4,549,196 · end of year $4,978,045
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $33,376 · end of year $42,575
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,213,747 · end of year $5,625,238
-
28 · Net assets with donor restrictions
beginning of year $527,411 · end of year $1,059,430
Mission and programs · 2022
Mission
To accelerate the Gospel to the unreached and underserved peoples of the world.
-
With Open Eyes Foundation provides transportation, training, and humanitarian aid for the purposes of introducing people to Christ and establishing self-sustaining reproducing churches. - February 2022 - Launched Mobile messenger ministry in Nepal, launched relief efforts in Ukraine - May 2022 - Ground breaking of Open Eyes life center in Lebanon, Klove Fan Awards event with booth -July 2022 - Camp Electric event with President speaking -September 2022 - Hosted CLT donor dinner events with Pastor Hikmat (RCB) - October 2022 - Launched Mobile messengers ministry in India with new partner - November 2022 - Launched Mobile Messenger ministry in Mexico - December 2022 - Clay Shoot fundraiser
Expenses $1,342,949 · Grants $388,014
As filed on the 2022 return.
Listed in Part VII
-
J Frank Harrison III
Chair of Board
- Total calculated
- $0
- Hours/week
- 1
-
Jan Harrison
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jim McBride
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Trammell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Griffith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Conklin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon Kariuki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Adams
Acting Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Denny Mathews
President
- Total calculated
- $223,839
- From this org
- $133,930
- From related orgs
- $0
- Other
- $89,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,447
- Bonus
- $0
- Other
- $1,483
- Deferred
- $8,608
- Nontaxable benefits
- $81,301
- Filer's total
- $223,839
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President met the qualifications for and received a ministerial housing allowance during the tax year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.