Totals
- Total revenue
- $3,351,338
- Total expenses
- $3,368,470
- Contributions and grants received
- $1,810,636
- Grants paid
- $0
- Program service revenue
- $1,539,620
- Investment income
- $282
- Other revenue
- $800
- Total assets, end of year
- $9,162,491
- Total liabilities, end of year
- $504,894
- Net assets or fund balances, end of year
- $8,657,597
- Program services expenses (Part IX)
- $3,165,105
- Management and general expenses
- $70,374
- Fundraising expenses
- $132,991
- Program service expenses (Part III)
- $3,165,105
Program services were 94.0% 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)
$411,558
-
1f · All other contributions, gifts and grants
$1,399,078
-
2a · Program service revenue: MEDICAL RELIEF
total $1,275,275 · related or exempt $1,275,275
-
2b · Program service revenue: MEDIA MINISTRY
total $254,745 · related or exempt $254,745
-
2c · Program service revenue: RENT REIMBURSEMENTS
total $9,600 · related or exempt $9,600
-
3 · Investment income
total $282 · related or exempt $282
-
11a · Other revenue: OTHER INCOME
total $800 · related or exempt $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,106 · program services $75,800 · management and general $8,864 · fundraising $8,865
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,808 · program services $188,819 · management and general $3,778 · fundraising $3,788
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,853 · program services $21,607 · management and general $1,164 · fundraising $1,082
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $397 · program services $349 · management and general $48
-
11c · Fees: accounting
total $17,500 · program services $11,667 · management and general $2,917 · fundraising $2,916
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $104,000 · fundraising $104,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,853 · program services $820 · management and general $2,033
-
13 · Office expenses
total $43,555 · program services $28,259 · management and general $7,415 · fundraising $7,881
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $114,441 · program services $105,064 · management and general $6,761 · fundraising $2,616
-
17 · Travel
total $40,247 · program services $40,086 · fundraising $161
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $263,543 · program services $263,543
-
22 · Depreciation, depletion and amortization
total $319,094 · program services $304,340 · management and general $14,600 · fundraising $154
-
23 · Insurance
total $98,418 · program services $98,418
-
24a · Other expenses: AIRCRAFT/BOAT FUEL AND MAINTENANCE
total $1,399,988 · program services $1,399,988
-
24b · Other expenses: SUPPLIES AND SHIPPING
total $132,430 · program services $131,955 · management and general $475
-
24c · Other expenses: LABOR AND WAGES
total $244,838 · program services $244,838
-
24d · Other expenses: FLIGHT FEES AND EXPENSES
total $136,136 · program services $136,136
-
24e · All other expenses
total $137,263 · program services $113,416 · management and general $22,319 · fundraising $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,481,041 · end of year $1,116,848
-
2 · Savings and temporary cash investments
beginning of year $878,250 · end of year $2,072,434
-
4 · Accounts receivable
beginning of year $163,422 · end of year $27,053
-
8 · Inventories for sale or use
end of year $7,190
-
9 · Prepaid expenses and deferred charges
beginning of year $227,131 · end of year $189,586
-
10a · Land, buildings and equipment: cost or other basis
$9,955,134
-
10b · Land, buildings and equipment: accumulated depreciation
$4,897,544
-
10c · Land, buildings and equipment, net
beginning of year $5,096,436 · end of year $5,057,590
-
11 · Investments: publicly traded securities
beginning of year $742,892 · end of year $195,955
-
14 · Intangible assets
end of year $495,835
-
15 · Other assets
beginning of year $128,969
-
17 · Accounts payable and accrued expenses
end of year $3,605
-
19 · Deferred revenue
end of year $32,204
-
25 · Other liabilities
beginning of year $25,164 · end of year $469,085
-
27 · Net assets without donor restrictions
beginning of year $8,509,369 · end of year $8,501,467
-
28 · Net assets with donor restrictions
beginning of year $183,608 · end of year $156,130
Mission and programs · 2022
Mission
TO MAKE OUR LORD, JESUS CHRIST, KNOWN TO THE PEOPLES OF MICRONESIA THE PHILIPPINES BY PROVIDING INITIATING THE DEVELOPMENT OF SPIRITUAL AND SOCIO ECONOMIC PROGRAMS AS INDICATED BY THE NEEDS OF THE PEOPLE WE SERVE
-
AVIATION/MEDICAL RELIEF TO PROVIDE TRANSPORTATION FOR MEDICAL ACTIVITIES - AIRLIFTS, SEARCH RESCUE, MEDICAL DROPS, AND EMERGENCY RELIEF
Expenses $2,618,151 · Revenue $1,275,275
-
CHURCH GROWTH EVANGELISM TO SUPPORT VARIOUS MINISTRY OPERATIONS
Expenses $373,797 · Revenue $9,600
-
MEDIA MINISTRIES TO PRINT RELIGIOUS MATERIALS IN LOCAL LANGUAGES FOR MISSION AND CHURCHES AND BROADCAST CHRISTIAN DOCTRINES.
Expenses $173,157 · Revenue $254,745
As filed on the 2022 return.
Listed in Part VII
-
Norbert J KalauNORBERT J KALAU
CHAIRMAN OF THE BOARD, PRESIDENT CEO
- Total calculated
- $54,288
- From this org
- $54,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melinda EspinosaMELINDA ESPINOSA
CFO/ADMINISTRATOR
- Total calculated
- $31,818
- From this org
- $31,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey JonesJEFFREY JONES
TREASURER, TRUSTEE
- Total calculated
- $0
-
John DayJOHN DAY
TRUSTEE
- Total calculated
- $0
-
John MabeeJOHN MABEE
VICE PRESIDENT
- Total calculated
- $0
-
Dr Gregory MillerDR GREGORY MILLER
TRUSTEE
- Total calculated
- $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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410649349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.