What the amendment changed
Compared with the return it replaced , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,119,160 changed to $2,245,122
- Total expenses
- $988,827 changed to $1,009,373
- Contributions and grants received
- $2,085,353 changed to $2,211,088
- Grants paid
- $0 changed to $29,577
- Program service revenue
- $15,170 changed to $29,022
- Investment income
- $3,072 changed to $3,297
- Other revenue
- $15,565 changed to $1,715
- Total assets, end of year
- $1,166,488 changed to $1,311,131
- Total liabilities, end of year
- $36,155 changed to $75,075
- Net assets or fund balances, end of year
- $1,130,333 changed to $1,236,056
- Program services expenses
- $947,011 changed to $830,833
- Management and general expenses
- $3,213 changed to $65,453
- Fundraising expenses
- $38,603 changed to $113,087
- Program service expenses (Part III)
- $947,011 changed to $830,833
Listed only on the later return
- David WilliamsonDAVID WILLIAMSON
- Gerald MunkGERALD MUNK
- Jonathan WilsonJONATHAN WILSON
- Nico AngleysNICO ANGLEYS
- Pat SmithPAT SMITH
Listed under a different title
- James MunkJAMES MUNK: DIRECTOR then STAKEHOLDER
- Jeffrey SmithJEFFREY SMITH: CHAIR then STAKEHOLDER
Totals
- Total revenue
- $2,245,122
- Total expenses
- $1,009,373
- Contributions and grants received
- $2,211,088
- Grants paid
- $29,577
- Program service revenue
- $29,022
- Investment income
- $3,297
- Other revenue
- $1,715
- Total assets, end of year
- $1,311,131
- Total liabilities, end of year
- $75,075
- Net assets or fund balances, end of year
- $1,236,056
- Program services expenses (Part IX)
- $830,833
- Management and general expenses
- $65,453
- Fundraising expenses
- $113,087
- Program service expenses (Part III)
- $830,833
Program services were 82.3% 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
$2,211,088
-
2a · Program service revenue: PROGRAM FEES
total $17,070 · related or exempt $17,070
-
2b · Program service revenue: SERVICES RENDERED
total $11,952 · related or exempt $11,952
-
3 · Investment income
total $3,297 · related or exempt $3,297
-
11a · Other revenue: CONTRIBUTION PROCESSING FEES
total $1,556 · excluded $1,556
-
11b · Other revenue: MISCELLANEOUS INCOME
total $159 · excluded $159
-
11e · Other revenue, total
$1,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,577 · program services $29,577
-
7 · Other salaries and wages
total $741,229 · program services $640,079 · management and general $38,237 · fundraising $62,913
-
10 · Payroll taxes
total $56,754 · program services $49,009 · management and general $2,928 · fundraising $4,817
-
11b · Fees: legal
total $4,582 · management and general $4,582
-
11c · Fees: accounting
total $3,213 · management and general $3,213
-
11g · Fees: other
total $72,887 · program services $72,887
-
13 · Office expenses
total $1,406 · management and general $1,406
-
14 · Information technology
total $4,231 · management and general $1,058 · fundraising $3,173
-
16 · Occupancy
total $4,071 · management and general $4,071
-
23 · Insurance
total $6,895 · management and general $6,895
-
24a · Other expenses: PROGRAM EXPENSES
total $31,205 · program services $31,205
-
24b · Other expenses: PAYMENT PROCESSING FEES
total $24,922 · fundraising $24,922
-
24c · Other expenses: FUNDRAISING
total $17,262 · fundraising $17,262
-
24d · Other expenses: STAFF EXPENSES
total $8,076 · program services $8,076
-
24e · All other expenses
total $3,063 · management and general $3,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $92,529
-
2 · Savings and temporary cash investments
end of year $818,129
-
4 · Accounts receivable
end of year $23,839
-
9 · Prepaid expenses and deferred charges
end of year $24,302
-
11 · Investments: publicly traded securities
end of year $352,332
-
17 · Accounts payable and accrued expenses
end of year $67,300
-
19 · Deferred revenue
end of year $7,775
-
27 · Net assets without donor restrictions
end of year $1,236,056
Mission and programs · 2022
Mission
BRING STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORM THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST.
-
BRING STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORM THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST THROUGH THE FOLLOWING FOUR-PART STRATEGY: REACH: GO ON TO CAMPUS AND BUILD FRIENDSHIPS WITH STUDENTS THROUGH SOCIAL ACTIVITIES, MEALS IN THE DORMS, SPORTS OUTREACH, AND BIBLE STUDIES. CALL: PRESENT STUDENTS WITH THE GOSPEL THROUGH PERSONAL TESTIMONY, EVANGELISTIC PRAYER MEETINGS, AND HIGH-IMPACT RETREATS, AND INVITE THEM TO RESPOND TO CHRIST. FORM: INVITE STUDENTS TO INTENTIONALLY LIVE AS DISCIPLES BY JOINING THE FORMATION COMMUNITY WHERE STUDENTS COMMIT TO SMALL GROUPS, ONE-ON-ONE MENTORSHIP, A DISCIPLESHIP COURSE, AND JOINING THE MISSION BY LEADING AN EVANGELISTIC BIBLE STUDY. SEND: SEND STUDENTS OUT INTO THE WORLD AS LIFE-LONG MISSIONARY DISCIPLES IN THEIR CHURCHES, NEIGHBORHOODS, AND COMMUNITIES.
Expenses $830,833 · Grants $29,577 · Revenue $29,022
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nico AngleysNICO ANGLEYS
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evelyn CannonEVELYN CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew DavignonANDREW DAVIGNON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Derek FiebigDEREK FIEBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KebeANDREW KEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald MunkGERALD MUNK
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
James MunkJAMES MUNK
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey SmithJEFFREY SMITH
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat SmithPAT SMITH
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary ThorntonROSEMARY THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WilliamsonDAVID WILLIAMSON
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan WilsonJONATHAN WILSON
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy OngTIMOTHY ONG
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 40
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
-
$16,865
DONOR-DESIGNATED
-
$12,712
DONOR-DESIGNATED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432329349300833
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