Totals
- Total revenue
- $1,073,200
- Total expenses
- $1,512,666
- Contributions and grants received
- $1,014,196
- Grants paid
- $0
- Program service revenue
- $45,725
- Investment income
- $0
- Other revenue
- $13,279
- Total assets, end of year
- $538,096
- Total liabilities, end of year
- $388,299
- Net assets or fund balances, end of year
- $149,797
- Program services expenses (Part IX)
- $1,216,998
- Management and general expenses
- $153,624
- Fundraising expenses
- $142,044
- Program service expenses (Part III)
- $1,216,998
Program services were 80.5% 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
$1,014,196
-
2a · Program service revenue: REGISTRATIONS
total $45,725 · related or exempt $45,725
-
11a · Other revenue: OTHER
total $13,279 · related or exempt $13,279
-
11e · Other revenue, total
$13,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,001 · program services $397,056 · management and general $68,945
-
11g · Fees: other
total $645,355 · program services $551,830 · management and general $26,151 · fundraising $67,374
-
12 · Advertising and promotion
total $104,054 · program services $62,196 · management and general $249 · fundraising $41,609
-
13 · Office expenses
total $160,858 · program services $93,989 · management and general $39,106 · fundraising $27,763
-
16 · Occupancy
total $12,251 · management and general $12,251
-
19 · Conferences, conventions and meetings
total $61,343 · program services $55,741 · management and general $304 · fundraising $5,298
-
20 · Interest
total $6,618 · management and general $6,618
-
22 · Depreciation, depletion and amortization
total $44,174 · program services $44,174
-
23 · Insurance
total $12,012 · program services $12,012
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $342,980 · end of year $336,156
-
3 · Pledges and grants receivable
beginning of year $459,313 · end of year $17,393
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$256,034
-
10b · Land, buildings and equipment: accumulated depreciation
$72,487
-
10c · Land, buildings and equipment, net
beginning of year $179,556 · end of year $183,547
-
17 · Accounts payable and accrued expenses
beginning of year $61,662 · end of year $57,375
-
24 · Unsecured notes and loans payable
beginning of year $330,924 · end of year $330,924
-
27 · Net assets without donor restrictions
beginning of year $589,263 · end of year $149,797
Mission and programs · 2023
Mission
TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH AND THE WORLD. PROMISES KEEPERS VISION IS MEN TRANSFORMED WORLDWIDE.
-
CHURCH BASED MENS CONFERENCES AND CLERGY TRAINING WORKSHOPS.
Expenses $1,216,998
As filed on the 2023 return.
Listed in Part VII
-
DONALD BURGS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVE BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SAM RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AR BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES LANKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHAD HENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEL DEWINDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEN HARRISON
CHAIRMANCEO
- Total calculated
- $0
- Hours/week
- 0
-
TOM WIENS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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