Totals
- Total revenue
- $206,547
- Total expenses
- $213,180
- Contributions and grants received
- $198,501
- Grants paid
- $400
- Program service revenue
- $0
- Investment income
- $845
- Other revenue
- $7,201
- Total assets, end of year
- $82,608
- Total liabilities, end of year
- $3,750
- Net assets or fund balances, end of year
- $78,858
- Program services expenses (Part IX)
- $39,054
- Management and general expenses
- $174,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,054
Program services were 18.3% 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.
-
1f · All other contributions, gifts and grants
$198,501
-
3 · Investment income
total $845 · related or exempt $845
-
11a · Other revenue: MISCELLANEOUS
total $7,201 · related or exempt $7,201
-
11e · Other revenue, total
$7,201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400 · program services $400
-
5 · Compensation of officers, directors and key employees
total $64,867 · management and general $64,867
-
7 · Other salaries and wages
total $57,949 · program services $936 · management and general $57,013
-
10 · Payroll taxes
total $15,608 · management and general $15,608
-
11c · Fees: accounting
total $7,977 · management and general $7,977
-
12 · Advertising and promotion
total $10,705 · program services $9,284 · management and general $1,421
-
13 · Office expenses
total $3,942 · program services $1,099 · management and general $2,843
-
14 · Information technology
total $3,949 · program services $118 · management and general $3,831
-
16 · Occupancy
total $17,545 · program services $8,876 · management and general $8,669
-
17 · Travel
total $3,286 · management and general $3,286
-
19 · Conferences, conventions and meetings
total $1,026 · program services $375 · management and general $651
-
24a · Other expenses: MISCELLANEOUS
total $14,331 · program services $12,156 · management and general $2,175
-
24b · Other expenses: OUTSIDE SERVICES
total $5,150 · program services $5,150
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $2,740 · program services $650 · management and general $2,090
-
24d · Other expenses: COMPUTER/PHONE ALLOWANCE
total $1,925 · management and general $1,925
-
24e · All other expenses
total $1,780 · program services $10 · management and general $1,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,671 · end of year $27,395
-
2 · Savings and temporary cash investments
end of year $55,213
-
17 · Accounts payable and accrued expenses
beginning of year $4,180 · end of year $3,750
-
27 · Net assets without donor restrictions
beginning of year $71,290 · end of year $65,368
-
28 · Net assets with donor restrictions
beginning of year $14,201 · end of year $13,490
Mission and programs · 2023
Mission
CREATE, FOSTER AND CULTIVATE OPPORTUNITIES FOR BELIEVERS AND CHURCHES TO GATHER TO WORSHIP GOD AND GROW IN A BIBLICAL UNDERSTANDING AND PRACTICE OF WORSHIP.
-
THE ORGANIZATION SPONSORS EVENTS SUCH AS MULTI-CHURCH WORSHIP EVENINGS WHICH ARE OPEN TO THE PUBLIC, WORKSHOPS & MEETINGS FOR AREA WORSHIP LEADERS. THE ORGANIZATION ALSO ORGANIZES SERVICE PROJECTS FOR GROUPS SUCH AS COMMUNITY CLEANUP PROJECTS.
Expenses $39,054 · Grants $400
As filed on the 2023 return.
Listed in Part VII
-
Caleb IngramCALEB INGRAM
VICE CHAIRMA
- Total calculated
- $64,867
- From this org
- $64,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
-
Lorien ElgersmaLORIEN ELGERSMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirk LithanderKIRK LITHANDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jalaquan WilliamsJALAQUAN WILLIAMS
TREASURER
- 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
- 2023
- Filed
- 31 January 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401079349301575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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