Totals
- Total revenue
- $843,425
- Total expenses
- $925,610
- Contributions and grants received
- $838,147
- Grants paid
- $533,914
- Program service revenue
- $0
- Investment income
- $5,278
- Other revenue
- $0
- Total assets, end of year
- $189,632
- Total liabilities, end of year
- $20,387
- Net assets or fund balances, end of year
- $169,245
- Program services expenses (Part IX)
- $834,833
- Management and general expenses
- $90,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $834,833
Program services were 90.2% 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
$838,147
-
3 · Investment income
total $5,278 · related or exempt $5,278
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $363,914 · program services $363,914
-
3 · Grants to foreign organizations and individuals
total $170,000 · program services $170,000
-
5 · Compensation of officers, directors and key employees
total $71,709 · program services $41,714 · management and general $29,995
-
7 · Other salaries and wages
total $155,273 · program services $149,418 · management and general $5,855
-
11g · Fees: other
total $10,608 · program services $8,911 · management and general $1,697
-
12 · Advertising and promotion
total $30,929 · management and general $30,929
-
13 · Office expenses
total $23,385 · program services $17,052 · management and general $6,333
-
17 · Travel
total $15,747 · program services $13,227 · management and general $2,520
-
19 · Conferences, conventions and meetings
total $45,704 · program services $38,391 · management and general $7,313
-
23 · Insurance
total $1,448 · program services $1,216 · management and general $232
-
24a · Other expenses: RECRUITMENT AND COACHING
total $32,557 · program services $27,348 · management and general $5,209
-
24b · Other expenses: NETWORKING
total $4,336 · program services $3,642 · management and general $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,341 · end of year $78,664
-
2 · Savings and temporary cash investments
beginning of year $50,700 · end of year $102,453
-
9 · Prepaid expenses and deferred charges
beginning of year $7,452 · end of year $8,515
-
11 · Investments: publicly traded securities
beginning of year $83,386
-
17 · Accounts payable and accrued expenses
beginning of year $24,939 · end of year $20,387
-
27 · Net assets without donor restrictions
beginning of year $164,295 · end of year $82,191
-
28 · Net assets with donor restrictions
beginning of year $64,645 · end of year $87,054
Mission and programs · 2023
Mission
TO ASSIST CHURCHES TO ESTABLISH, RESTART, REVITALIZE, MERGE OR ADOPT REPRODUCING CHURCHES IN THEIR AREA ACROSS THE US AND CANADA AND SUPPORT NORTH AMERICAN CHURCH PLANTING WITH THE CHARIS FELLOWSHIP.
Activities or mission (Part I)
SUPPORT NORTH AMERICA CHURCH PLANTING IN THE US AND CANADA, SPONSOR SUMMER EVANGELISM TEAMS TO CITIES STARTING NEW CHURCHES FOR CROSS-CULTURAL OPPORTUNITIES.
-
CHURCH PLANTING IN CANADA: SUPPORT THE CHURCH PLANTING EFFORTS OF US MISSIONAIRES BY PARTNERING WITH CANDADIAN REGISTERED CHARITIES ESTABLISHED FOR LIKE-MINDED PURPOSES. PARTNERED WITH GRACE FELLOWSHIP CANADA ESTABLISHING CHURCHES IN ONTARIO, BRITISH COLUMBIA AND ALBERTA.
Expenses $186,837 · Grants $170,000
-
US CHURCH PLANTING: PARTNER WITH THE CHARIS FELLOWSHIP IN ESTABLISHING, REVITALIZING, RESTARTING, MERGING AND ADOPTING US LEGACY CHURCHES. AS A NATIONAL MINISTRY WITH THE CHARIS FELLOWSHIP, THERE ARE 21 PROJECTS IN 10 STATES.
Expenses $647,996 · Grants $363,914
As filed on the 2023 return.
Listed in Part VII
-
Dennis FayDENNIS FAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald BoehmRONALD BOEHM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh KuckJOSH KUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy HalbergROY HALBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin GodshallDUSTIN GODSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BryantNATHAN BRYANT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
-
Philip BryantPHILIP BRYANT
ADVENTURE TE
- Total calculated
- $0
- Hours/week
- 25
-
Theodore AdomanisTHEODORE ADOMANIS
TREASURER-FD
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elise AdomanisELISE ADOMANIS
FINANCE ASSI
- Total calculated
- $18,540
- From this org
- $18,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Bart BlairBART BLAIR
REVITALIZATI
- Total calculated
- $33,845
- From this org
- $33,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael JentesMICHAEL JENTES
OPS DIR-SECR
- Total calculated
- $4,774
- From this org
- $4,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Andy WirtANDY WIRT
DEVELOPMENT
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$33,217
SUPPORT
-
FORMATION CHURCH
$32,500
SUPPORT
-
$25,700
SUPPORT
-
DICKERSON-BAKKER & ASSOCIATES LLC
$20,459
TRAINING, CONSULTING
-
$10,500
SUPPORT
-
$9,342
SUPPORT
-
COACH FOR YOU LLC
$6,975
ASSESSMENTS, COACH
-
WATERLOO GRACE BRETHREN CHURCH
$6,500
SUPPORT
-
$5,205
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411429349301606
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