Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $145,671

• 2a · Program service revenue: SERVICE FEES

  total $908,303 · related or exempt $908,303

• 2b · Program service revenue: EVENT INCOME

  total $69,547 · related or exempt $69,547

• 3 · Investment income

  total $43,139 · excluded $43,139

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $71,669 · program services $71,669

• 5 · Compensation of officers, directors and key employees

  total $268,778 · program services $164,922 · management and general $103,856

• 7 · Other salaries and wages

  total $182,875 · program services $112,212 · management and general $70,663

• 8 · Pension plan contributions

  total $11,993 · program services $7,359 · management and general $4,634

• 9 · Other employee benefits

  total $24,235 · program services $14,871 · management and general $9,364

• 10 · Payroll taxes

  total $34,348 · program services $21,076 · management and general $13,272

• 11c · Fees: accounting

  total $40,856 · program services $25,069 · management and general $15,787

• 11g · Fees: other

  total $18,755 · program services $11,508 · management and general $7,247

• 12 · Advertising and promotion

  total $34,480 · program services $21,157 · management and general $13,323

• 13 · Office expenses

  total $17,246 · program services $10,582 · management and general $6,664

• 14 · Information technology

  total $10,895 · program services $6,685 · management and general $4,210

• 16 · Occupancy

  total $61,764 · program services $37,898 · management and general $23,866

• 17 · Travel

  total $25,769 · program services $15,812 · management and general $9,957

• 19 · Conferences, conventions and meetings

  total $46,180 · program services $28,336 · management and general $17,844

• 23 · Insurance

  total $5,282 · program services $3,241 · management and general $2,041

• 24a · Other expenses: EVENT EXPENSE

  total $281,817 · program services $172,923 · management and general $108,894

• 24b · Other expenses: SUPPORTING ORGANIZATION

  total $13,959 · program services $13,959

• 24c · Other expenses: OTHER PROGRAM EXPENSES

  total $12,023 · program services $12,023

• 24d · Other expenses: DUES, SUBSCRIPTIONS, MB

  total $7,802 · program services $4,787 · management and general $3,015

• 24e · All other expenses

  total $399 · program services $224 · management and general $175

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $851,541 · end of year $1,090,681

• 2 · Savings and temporary cash investments

  beginning of year $318,433 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $369 · end of year $79,032

• 4 · Accounts receivable

  beginning of year $5 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $19,517 · end of year $28,161

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

  $21,933

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

  $21,933

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $22,459 · end of year $16,500

• 15 · Other assets

  beginning of year $0 · end of year $53,078

• 17 · Accounts payable and accrued expenses

  beginning of year $24,275 · end of year $30,790

• 25 · Other liabilities

  beginning of year $0 · end of year $53,078

• 27 · Net assets without donor restrictions

  beginning of year $1,188,049 · end of year $1,183,584

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE CONFERRED WITH OFFICIALS OF NATIONAL CHRISTIAN FOUNDATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS. EXECUTIVE COMMITTEE PRESENTED IT TO THE BOARD FOR BOARD APPROVAL.

PART I, LINE 7

$1,500 TO EACH ANNA CAMPBELL, RUDY MAHARA AND KRIS PAISON AS CHRISTMAS APPRECIATION GIFTS.