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Nonprofiteer
← MATT CLAYTON MINISTRIESINTERNATIONAL INC

Form 990 for tax year 2023

Filed by MATT CLAYTON MINISTRIESINTERNATIONAL INC.

Totals

Total revenue
$265,416
Total expenses
$247,187
Contributions and grants received
$265,416
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$111,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$111,756
Program services expenses (Part IX)
$124,704
Management and general expenses
$122,483
Fundraising expenses
$0
Program service expenses (Part III)
$124,704

Program services were 50.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $23,137

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $242,279

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,753 · management and general $42,753

  • 10 · Payroll taxes

    total $11,717 · management and general $11,717

  • 11b · Fees: legal

    total $757 · management and general $757

  • 11g · Fees: other

    total $4,917 · management and general $4,917

  • 13 · Office expenses

    total $9,583 · management and general $9,583

  • 14 · Information technology

    total $1,133 · management and general $1,133

  • 17 · Travel

    total $62,044 · program services $62,044

  • 24a · Other expenses: Playground Equipement

    total $40,771 · program services $40,771 · management and general $0 · fundraising $0

  • 24b · Other expenses: Shipping Playground Equipment

    total $21,889 · program services $21,889 · management and general $0 · fundraising $0

  • 24c · Other expenses: Auto Expense

    total $25,068 · program services $0 · management and general $25,068 · fundraising $0

  • 24d · Other expenses: Charitable

    total $26,555 · program services $0 · management and general $26,555 · fundraising $0

  • 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 $93,527 · end of year $111,756

  • 27 · Net assets without donor restrictions

    beginning of year $93,527 · end of year $111,756

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Children's Ministry through building playgrounds where none have existed.

Activities or mission (Part I)

Children's Ministry through building playgrounds where none have ever existed.

  • Playground Construction in Zambia, Rowanda, Botswana, Honduras and Mexico. PP built 16 playgrounds, impacting 5000 kids in 6 churches, 6 schools, 3 orphanages, and 1 community center. Includes costs for travel, lodging, food, and equipment rental internationally.

    Expenses $49,816

  • Playgound Take Down & Repair. PP took down 14 playgrounds, saving municipalities thousands to remove thse structures. PP repaired broken pieces, purchased replacement parts, and prepared 30 playgrounds for shipment. (Includes costs for food, transportation and heavy equipment maintenance.

    Expenses $28,105

  • Playground Shipments to Mexico and Rwanda. PP shipped 13 playgrounds to be built in Mexico and Rwanda, impacting 10 churches and 3 schools.

    Expenses $18,648

  • Feeding Children and Playground Training Seminars in Rwanda and Botswana

    Expenses $28,135

As filed on the 2023 return.

Listed in Part VII

  • Kelly Clayton

    Employee

    Total calculated
    $54,470
    From this org
    $54,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Charlie Brashares

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Matt Clayton

    President

    Total calculated
    $0
    Hours/week
    1

  • Phillip E Moore

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Alan Clayton

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bryan Ketcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
26 March 2024
IRS schema version
2023v5.0
Source object
202410869349301111

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