Totals
- Total revenue
- $2,053,724
- Total expenses
- $1,847,212
- Contributions and grants received
- $2,042,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,066
- Other revenue
- $0
- Total assets, end of year
- $1,494,705
- Total liabilities, end of year
- $3,014
- Net assets or fund balances, end of year
- $1,491,691
- Program services expenses (Part IX)
- $1,592,546
- Management and general expenses
- $243,858
- Fundraising expenses
- $10,808
- Program service expenses (Part III)
- $1,592,546
Program services were 86.2% 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
$2,042,658
-
3 · Investment income
total $11,066 · excluded $11,066
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,848 · management and general $104,848
-
6 · Compensation of disqualified persons
total $81,218 · program services $35,683 · management and general $37,882 · fundraising $7,653
-
11c · Fees: accounting
total $12,566 · management and general $12,566
-
12 · Advertising and promotion
total $5,722 · management and general $5,150 · fundraising $572
-
13 · Office expenses
total $25,829 · management and general $23,246 · fundraising $2,583
-
16 · Occupancy
total $3,593 · program services $3,593
-
17 · Travel
total $10,054 · management and general $10,054
-
23 · Insurance
total $6,669 · management and general $6,669
-
24a · Other expenses: MISSIONS
total $1,553,270 · program services $1,553,270
-
24b · Other expenses: BANK FEES
total $34,573 · management and general $34,573
-
24c · Other expenses: UTILITIES
total $6,070 · management and general $6,070
-
24d · Other expenses: BOARD EXPENSES
total $2,800 · management and general $2,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,218,160 · end of year $1,423,198
-
2 · Savings and temporary cash investments
beginning of year $66,915 · end of year $68,007
-
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
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
25 · Other liabilities
beginning of year $3,396 · end of year $3,014
-
27 · Net assets without donor restrictions
beginning of year -$25,557 · end of year $57,718
-
28 · Net assets with donor restrictions
beginning of year $1,310,736 · end of year $1,433,973
Mission and programs · 2022
Mission
TO BRING THE RECONCILIATION OF CHRIST TO THE NATIONS THROUGH PARTNERING MISSIONARIES WITH A HEART FOR SERVICE WITH COUNTRIES THAT HAVE NEED OF TRANSFORMATION PHYSICALLY, BUT ESPECIALLY SPIRITUALLY.
Activities or mission (Part I)
TO SPREAD THE GOSPEL THROUGH RELIEF AND DEVELOPMENT WORK.
-
MISSIONARY RELIEF AND DEVELOPMENT WORK.
Expenses $1,592,546
As filed on the 2022 return.
Listed in Part VII
-
Charlotte MeanyCHARLOTTE MEANY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PrattKEVIN PRATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce YorkBRUCE YORK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas KarrelDOUGLAS KARREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth CoxRUTH COX
BOARD MEMBER
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian BurkholderBRIAN BURKHOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ThomasDAVID THOMAS
BOARD MEMBER/EXECUTIVE DIR
- Total calculated
- $95,848
- From this org
- $95,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Glen AndersonGLEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted DillTED DILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Britney DavisBRITNEY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John AndersonJOHN ANDERSON
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349300147
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