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Nonprofiteer
← KANAKUK MINISTRIES

Form 990 for tax year 2022

Filed by KANAKUK MINISTRIES.

Totals

Total revenue
$37,754,925
Total expenses
$38,659,489
Contributions and grants received
$8,658,723
Grants paid
$3,999,759
Program service revenue
$29,442,751
Investment income
-$723,333
Other revenue
$376,784
Total assets, end of year
$53,766,528
Total liabilities, end of year
$11,232,221
Net assets or fund balances, end of year
$42,534,307
Program services expenses (Part IX)
$30,060,348
Management and general expenses
$8,023,812
Fundraising expenses
$575,329
Program service expenses (Part III)
$30,060,348

Program services were 77.8% 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.

  • 1e · Government grants (contributions)

    $2,313,298

  • 1f · All other contributions, gifts and grants

    $6,345,425

  • 1g · Noncash contributions included above

    $170,893

  • 2a · Program service revenue: Program Fees

    total $27,344,446 · related or exempt $27,344,446

  • 2b · Program service revenue: Camper Transportation

    total $704,694 · related or exempt $704,694

  • 2c · Program service revenue: Program Rental Income

    total $72,554 · related or exempt $72,554

  • 2d · Program service revenue: Ticket and Other Sales

    total $125,952 · related or exempt $125,952

  • 2f · All other program service revenue

    total $1,195,105 · related or exempt $1,195,105 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $177,703 · excluded $177,703

  • 6a · Gross rents

    real property $61,842

  • 6b · Less rental expenses

    real property $85,729

  • 6c · Rental income or loss

    real property -$23,887 · personal property $0

  • 6d · Net rental income or loss

    total -$23,887 · excluded -$23,887

  • 7a · Gross sales of assets other than inventory

    securities $160,893 · other assets $594,063

  • 7b · Less cost or other basis and sales expenses

    securities $160,893 · other assets $1,495,099

  • 7c · Gain or loss

    securities $0 · other assets -$901,036

  • 7d · Net gain or loss

    total -$901,036 · excluded -$901,036

  • 10a · Gross sales of inventory

    $1,438,928

  • 10b · Cost of goods sold

    $1,062,567

  • 10c · Net income from sales of inventory

    total $376,361 · related or exempt $376,361

  • 11a · Other revenue: Admin & Maint Services

    total $17,250 · unrelated business $17,250

  • 11b · Other revenue: Advertising Revenue

    total $7,060 · unrelated business $7,060

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,142,921 · program services $1,142,921

  • 2 · Grants to domestic individuals

    total $2,415,118 · program services $2,415,118

  • 3 · Grants to foreign organizations and individuals

    total $441,720 · program services $441,720

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $958,659 · program services $617,519 · management and general $317,145 · fundraising $23,995

  • 6 · Compensation of disqualified persons

    total $111,483 · program services $111,483

  • 7 · Other salaries and wages

    total $10,550,507 · program services $6,756,421 · management and general $3,527,220 · fundraising $266,866

  • 8 · Pension plan contributions

    total $377,314 · program services $243,046 · management and general $124,824 · fundraising $9,444

  • 9 · Other employee benefits

    total $1,045,915 · program services $673,726 · management and general $346,013 · fundraising $26,176

  • 10 · Payroll taxes

    total $774,194 · program services $498,696 · management and general $256,120 · fundraising $19,378

  • 11b · Fees: legal

    total $33,819 · program services $8,242 · management and general $25,567 · fundraising $10

  • 11c · Fees: accounting

    total $38,691 · management and general $38,691

  • 11g · Fees: other

    total $686,005 · program services $45,779 · management and general $640,169 · fundraising $57

  • 12 · Advertising and promotion

    total $1,007,592 · program services $546,706 · management and general $381,911 · fundraising $78,975

  • 13 · Office expenses

    total $1,949,413 · program services $1,618,996 · management and general $307,148 · fundraising $23,269

  • 14 · Information technology

    total $409,868 · program services $74,895 · management and general $334,385 · fundraising $588

  • 16 · Occupancy

    total $6,343,970 · program services $5,536,941 · management and general $807,029

  • 17 · Travel

    total $866,012 · program services $679,962 · management and general $91,687 · fundraising $94,363

  • 19 · Conferences, conventions and meetings

    total $220,762 · program services $179,200 · management and general $41,067 · fundraising $495

  • 20 · Interest

    total $25,379 · management and general $25,379

  • 22 · Depreciation, depletion and amortization

    total $4,551,804 · program services $4,053,896 · management and general $497,908

  • 23 · Insurance

    total $1,723,192 · program services $1,583,070 · management and general $140,122

  • 24a · Other expenses: Groceries and Meals

    total $2,340,032 · program services $2,264,291 · management and general $50,028 · fundraising $25,713

  • 24b · Other expenses: Athletic Equipment

    total $192,584 · program services $192,584

  • 24c · Other expenses: Laundry

    total $176,888 · program services $176,888

  • 24d · Other expenses: Taxes and licenses

    total $41,904 · program services $28,967 · management and general $12,937

  • 24e · All other expenses

    total $233,743 · program services $169,281 · management and general $58,462 · fundraising $6,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,374,181 · end of year $1,980,952

  • 2 · Savings and temporary cash investments

    beginning of year $12,552 · end of year $12,636

  • 4 · Accounts receivable

    beginning of year $232,675 · end of year $334,587

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $508,507 · end of year $590,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233,113 · end of year $244,128

  • 10a · Land, buildings and equipment: cost or other basis

    $81,468,083

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,173,841

  • 10c · Land, buildings and equipment, net

    beginning of year $44,824,915 · end of year $45,294,242

  • 11 · Investments: publicly traded securities

    beginning of year $250,000 · end of year $250,000

  • 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 $5,059,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,206,244 · end of year $2,797,444

  • 19 · Deferred revenue

    beginning of year $3,256,414 · end of year $3,093,480

  • 22 · Loans and payables to officers and key people

    beginning of year $139,716 · end of year $124,571

  • 23 · Secured mortgages and notes payable

    beginning of year $394,698 · end of year $383,878

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,832,848

  • 27 · Net assets without donor restrictions

    beginning of year $42,850,106 · end of year $40,910,491

  • 28 · Net assets with donor restrictions

    beginning of year $588,765 · end of year $1,623,816

Mission and programs · 2022

Mission

1) To relieve poverty by providing food, clothing, medical supplies, and other basic needs to underprivileged or impoverished children; 2) To advance the Kingdom of God and promote Christian virtue in individuals by providing support for Christian evangelistic organization and programs; 3) To educate children and advance the Kingdom of God by operating camps to teach Christian faith and athletic skills; 4) To assist other religious, charitable, and educational organizations in the conduct of similar activities.

Activities or mission (Part I)

Develop Godly leaders through life-changing experiences, relationships & spiritual training.

  • The Camp Ministries program held camping activities at eight separate camping facilities in FY 2023. In FY 2023, 575 families were served at the K-Kauai Family Kamp. The kid-camps served over 10,082 children and teens. Campers are encouraged to grow in their relationship with the Lord, their families, and their friends. Also, the traveling day camp had 5,224 children participate.

    Expenses $27,523,538 · Grants $3,528,252 · Revenue $28,791,070

  • Link Year - The Kanakuk Link Year program is a gap year program with college credit, individualized mentoring, focused discovery of spiritual gifts and identity, Spiritual growth and Biblical training for college, and encouragement toward world and community impact. The program ministered to 79 enrolled students over the spring and fall semesters. Link Academy is a high school sports academy focused on biblical training, spiritual growth, and quality education preparing each student for college. All of this is done while playing a national basketball schedule.

    Expenses $1,888,128 · Grants $36,354 · Revenue $1,028,042

  • The Kanakuk International program includes support of like-minded ministries that service youth in Haiti and Rwanda. In addition to financial support for education, nutrition and spiritual needs, Kanakuk also sends short term missionaries to serve over 5,000 people in these countries.

    Expenses $530,926 · Grants $435,153

  • Alumni Foundation - To serve, encourage, and connect Kanakuk Alumni so that they may continue to impact the world for Christ.

    Expenses $117,756

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

Listed in Part VII

  • Debbie-Jo White

    Vice President/Vice Chairman

    Total calculated
    $150,368
    From this org
    $29,020
    From related orgs
    $0
    Other
    $121,348
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $9,367
    Bonus
    $9,204
    Other
    $10,449
    Deferred
    $33,069
    Nontaxable benefits
    $88,279
    Filer's total
    $150,368

  • Doug Goodwin

    President

    Total calculated
    $293,557
    From this org
    $172,724
    From related orgs
    $0
    Other
    $120,833
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $125,575
    Bonus
    $16,249
    Other
    $30,900
    Deferred
    $41,122
    Nontaxable benefits
    $79,711
    Filer's total
    $293,557

  • Joe White

    CEO/Chairman

    Total calculated
    $43,022
    From this org
    $37,072
    From related orgs
    $0
    Other
    $5,950
    Hours/week
    45

  • Cooper White

    Founding Director

    Total calculated
    $0
    Hours/week
    1

  • Pattye Moore

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Ron Baldwin

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Stephen Barnes

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Steve Utley

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Bruce Koerber

    Controller/Treasurer

    Total calculated
    $160,301
    From this org
    $88,982
    From related orgs
    $0
    Other
    $71,319
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $69,952
    Bonus
    $9,963
    Other
    $9,067
    Deferred
    $15,400
    Nontaxable benefits
    $55,919
    Filer's total
    $160,301

  • John Jensen

    CBO/Secretary

    Total calculated
    $240,384
    From this org
    $129,273
    From related orgs
    $0
    Other
    $111,111
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $103,936
    Bonus
    $13,083
    Other
    $12,254
    Deferred
    $23,807
    Nontaxable benefits
    $87,304
    Filer's total
    $240,384

  • Tamera Smith

    Director of Finance/Asst Treasurer

    Total calculated
    $103,611
    From this org
    $85,017
    From related orgs
    $0
    Other
    $18,594
    Hours/week
    45

  • Lyle Quiring

    Director of Technology Services

    Total calculated
    $123,451
    From this org
    $103,169
    From related orgs
    $0
    Other
    $20,282
    Hours/week
    45

  • Mark Webster

    Director of Development

    Total calculated
    $178,474
    From this org
    $154,160
    From related orgs
    $0
    Other
    $24,314
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $134,780
    Bonus
    $18,192
    Other
    $1,188
    Deferred
    $8,344
    Nontaxable benefits
    $15,970
    Filer's total
    $178,474

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
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 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 following officers met the qualifications for and received a ministerial housing allowance during the tax year: Debbie-Jo White, Vice President/Vice Chairman, Doug Goodwin, President, John Jensen, CBO/Secretary and Bruce Koerber, Controller/Treasurer.
Schedule J, Part I, Line 7 Non-fixed payments
The organization provided board approved non-fixed payments in the form of bonuses paid.

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202431979349302673

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

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