Totals
- Total revenue
- $9,854,171
- Total expenses
- $9,630,083
- Contributions and grants received
- $9,844,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $749
- Other revenue
- $8,463
- Total assets, end of year
- $3,137,314
- Total liabilities, end of year
- $1,849,847
- Net assets or fund balances, end of year
- $1,287,467
- Program services expenses (Part IX)
- $7,297,582
- Management and general expenses
- $1,781,963
- Fundraising expenses
- $550,538
- Program service expenses (Part III)
- $7,297,582
Program services were 75.8% 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
$9,844,959
-
3 · Investment income
total $749 · excluded $749
-
11d · All other revenue
total $8,463 · excluded $8,463
-
11e · Other revenue, total
$8,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $333,510 · management and general $333,510
-
6 · Compensation of disqualified persons
total $348,120 · program services $229,499 · management and general $65,840 · fundraising $52,781
-
7 · Other salaries and wages
total $1,526,461 · program services $1,024,562 · management and general $237,359 · fundraising $264,540
-
9 · Other employee benefits
total $103,658 · program services $68,337 · management and general $19,605 · fundraising $15,716
-
10 · Payroll taxes
total $218,318 · program services $125,688 · management and general $92,630
-
11b · Fees: legal
total $35,898 · management and general $35,898
-
11c · Fees: accounting
total $25,448 · management and general $25,448
-
11g · Fees: other
total $5,780,205 · program services $5,264,340 · management and general $362,940 · fundraising $152,925
-
12 · Advertising and promotion
total $4,850 · fundraising $4,850
-
13 · Office expenses
total $194,795 · program services $9,509 · management and general $146,384 · fundraising $38,902
-
14 · Information technology
total $59,465 · program services $17,648 · management and general $38,389 · fundraising $3,428
-
16 · Occupancy
total $141,957 · program services $2,130 · management and general $139,827
-
17 · Travel
total $592,057 · program services $437,270 · management and general $138,217 · fundraising $16,570
-
19 · Conferences, conventions and meetings
total $192,990 · program services $117,499 · management and general $74,665 · fundraising $826
-
22 · Depreciation, depletion and amortization
total $60,292 · program services $1,100 · management and general $59,192
-
23 · Insurance
total $12,059 · management and general $12,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,235 · end of year $338,577
-
2 · Savings and temporary cash investments
beginning of year $203,646 · end of year $1,366,505
-
4 · Accounts receivable
beginning of year $121,067 · end of year $79,995
-
9 · Prepaid expenses and deferred charges
beginning of year $44,010 · end of year $69,925
-
10a · Land, buildings and equipment: cost or other basis
$720,434
-
10b · Land, buildings and equipment: accumulated depreciation
$125,800
-
10c · Land, buildings and equipment, net
beginning of year $201,293 · end of year $594,634
-
15 · Other assets
beginning of year $0 · end of year $687,678
-
17 · Accounts payable and accrued expenses
beginning of year $434,147 · end of year $690,890
-
25 · Other liabilities
beginning of year $0 · end of year $1,158,957
-
27 · Net assets without donor restrictions
beginning of year $598,155 · end of year $287,605
-
28 · Net assets with donor restrictions
beginning of year $642,949 · end of year $999,862
Mission and programs · 2022
Mission
unfoldingWord revolutionizes Bible translation by empowering the global church with cutting-edge technology & creative common resources so people around the world can quickly & reliably translate the Bible and other biblical resources into their own language.
Activities or mission (Part I)
Provide consulting, management, and support services for Christian organizations and ministries.
-
Gateway Languages (GL)Continuing to equip and resource network partners to translate and publish Biblical content, translation helps, and training resources. Biblical content included: The unfoldingWord Literal Text (ULT), unfoldingWord Simplified Text (UST), Open Bible Stories (OBS).Translation helps included: unfoldingWord Translation Words (UTW), unfoldingWord Translation Notes (UTN), unfoldingWord Translation Questions (UTQ).Training resources included: unfoldingWord Translation Academy (UTA)Foundational documents translated into Spanish: "Unreached to Established," "Letting Go," "Trusted To Trustworthy, and "The Gateway Language Strategy".Translation of 36 Book packages reaching publication. 14 languages groups completed fifty OBS stories. 4 NTs completed.
Expenses $4,568,456
-
ToolsOur tools program released several important updates to equip the global church in their pursuit of faithful Bible translation.translationCore toolset was released, adding support for complex scripts through an open source package we developed that is include in the Open Components Ecosystem. We have worked with 5+ international organizations to further develop and release open components. We released English Translation Book Packages, which include a full suite of resources designed to help translation teams understand the Bible and check their translations. unfoldingWord Open Bible Stories was augmented by new supporting resources designed to help churches understand the study the stories. A new tool, tC Create, was updated to help Gateway Language teams translation non-scripture helps resources.Our main content service, DCS, received several major updates including a new integrated catalog feature that simplifies the publishing process.Additional prototypes are in development to test for future functionality for the translationCore Toolset.
Expenses $2,378,743
-
InnovationDeveloping The Equipping Journey (EJ) series to provide theological formation alongside our partnering church networks. Establishing basic translation and quality assurance expertise and associated oversight in a partnering church network.Laid the foundation for future Bible translation through a series of training workshops testing new training models to help partnering church networks teach translation principles while simultaneously maturing churches and believers in their faith.Developing the Gateway Languages Database (GL Database) to equip researchers within church networks with the best available language data, together with a mechanism for them to provide updated language identification and Bible translation status reports.
Expenses $350,383
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Reeves
President & CEO
- Total calculated
- $139,000
- From this org
- $136,250
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Michael Vos
Chairman
- Total calculated
- $0
- Hours/week
- 0.8
-
Max Anders
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.8
-
Aaron Erickson
Director / Treasurer
- Total calculated
- $0
- Hours/week
- 0.8
-
Al Anderstrom
Secretary
- Total calculated
- $0
- Hours/week
- 0.8
-
Joel Hunter
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
W Darrell Walters
CFO
- Total calculated
- $96,460
- From this org
- $96,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse Griffin
COO
- Total calculated
- $98,050
- From this org
- $95,300
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Timothy Jore
Innovation & Strategy
- Total calculated
- $132,500
- From this org
- $129,750
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Christopher Klapp
Research & Development
- Total calculated
- $118,720
- From this org
- $118,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Perry Oakes
Content
- Total calculated
- $103,880
- From this org
- $102,920
- From related orgs
- $0
- Other
- $960
- Hours/week
- 40
-
Douglas Coutcher
Fundraising
- Total calculated
- $102,290
- From this org
- $102,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Steggerda
Field Networks, Former COO
- Total calculated
- $129,320
- From this org
- $126,570
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,570
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,750
- Filer's total
- $129,320
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321539349300622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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