Totals
- Total revenue
- $1,026,640
- Total expenses
- $1,000,763
- Contributions and grants received
- $892,553
- Grants paid
- $338,977
- Program service revenue
- $110,137
- Investment income
- $23,950
- Other revenue
- $0
- Total assets, end of year
- $990,776
- Total liabilities, end of year
- $6,033
- Net assets or fund balances, end of year
- $984,743
- Program services expenses (Part IX)
- $529,963
- Management and general expenses
- $460,504
- Fundraising expenses
- $10,296
- Program service expenses (Part III)
- $998,562
Program services were 53.0% 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.
-
1d · Related organizations
$0
-
1f · All other contributions, gifts and grants
$892,553
-
1g · Noncash contributions included above
$25,678
-
2f · All other program service revenue
total $110,137 · related or exempt $110,137
-
3 · Investment income
total $23,901 · related or exempt $23,901
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $25,727 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $25,678 · other assets $0
-
7c · Gain or loss
securities $49 · other assets $0
-
7d · Net gain or loss
total $49 · related or exempt $49
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $316,741 · program services $316,741
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $22,236 · program services $22,236
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $127,650 · management and general $127,650
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $238,578 · program services $86,578 · management and general $152,000
-
8 · Pension plan contributions
total $27,625 · management and general $27,625
-
9 · Other employee benefits
total $48,891 · program services $782 · management and general $48,109 · fundraising $0
-
10 · Payroll taxes
total $24,142 · program services $3,507 · management and general $20,635
-
11a · Fees: management
total $10,214 · program services $2,537 · management and general $7,677
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $38,502 · management and general $38,502 · fundraising $0
-
12 · Advertising and promotion
total $5,259 · program services $844 · management and general $4,415
-
13 · Office expenses
total $6,376 · program services $3,457 · management and general $2,919
-
14 · Information technology
total $22,431 · program services $4,298 · management and general $7,837 · fundraising $10,296
-
15 · Royalties
total $0 · program services $0 · management and general $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0
-
17 · Travel
total $46,791 · program services $24,906 · management and general $21,885
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $61,554 · program services $61,554 · management and general $0
-
20 · Interest
total $0 · program services $0 · management and general $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0
-
23 · Insurance
total $3,773 · program services $2,523 · management and general $1,250
-
24e · All other expenses
total $0 · program services $0 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $957,263 · end of year $79,816
-
2 · Savings and temporary cash investments
end of year $910,025
-
4 · Accounts receivable
end of year $935
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $6,033
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $763,220 · end of year $712,398
-
28 · Net assets with donor restrictions
beginning of year $194,043 · end of year $272,345
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $2,745
Mission and programs · 2023
Mission
Fellowship Southwest is an ecumenical regional network of Christians and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region.
-
Iglesia Bautista Tierra de Oro Inc. Provide shelter, food, clothing for 3 immigrant shelters.
Expenses $100,350 · Grants $96,850
-
San Diego Baptist Association. Support of feeding ministry that feeds over 500 per day.
Expenses $62,925 · Grants $61,000
-
Iglesia Bautista West Brownsville. Support of immigrant respite center for Asylum Seekers.
Expenses $39,200 · Grants $39,200
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Reeves
Executive Director
- Total calculated
- $167,191
- From this org
- $127,650
- From related orgs
- $0
- Other
- $39,541
- Hours/week
- 40 + 40 related
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
-
Iglesia Bautista Tierra de Oro
$100,350
Support/Neccessities/administration for 3 immigrant shelters
-
$62,925
Support for feeding ministry, feeding 500 per day
-
Cooperative Baptist Fellowship
$45,000
-
Support for Immigrant Respite Center for Asylum Seekers
-
$30,000
-
$8,285
-
El Buen Samaritane Migrante
$8,100
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411149349302206
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