Totals
- Total revenue
- $1,134,073
- Total expenses
- $1,187,628
- Contributions and grants received
- $623,592
- Grants paid
- $0
- Program service revenue
- $510,481
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $867,483
- Total liabilities, end of year
- $629,618
- Net assets or fund balances, end of year
- $237,865
- Program services expenses (Part IX)
- $1,115,274
- Management and general expenses
- $72,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,115,274
Program services were 93.9% 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
$623,592
-
2a · Program service revenue: Program service revenue
total $510,481 · related or exempt $510,481
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,000 · program services $41,000
-
7 · Other salaries and wages
total $469,608 · program services $469,608
-
11b · Fees: legal
total $2,235 · management and general $2,235
-
11c · Fees: accounting
total $3,629 · management and general $3,629
-
11g · Fees: other
total $4,823 · management and general $4,823
-
12 · Advertising and promotion
total $611 · management and general $611
-
13 · Office expenses
total $7,781 · management and general $7,781
-
14 · Information technology
total $3,167 · management and general $3,167
-
16 · Occupancy
total $295,093 · program services $295,093
-
17 · Travel
total $2,520 · program services $2,520
-
22 · Depreciation, depletion and amortization
total $16,904 · program services $16,904
-
23 · Insurance
total $20,058 · management and general $20,058
-
24a · Other expenses: Program expense
total $279,966 · program services $279,966
-
24b · Other expenses: Auto expense
total $10,183 · program services $10,183
-
24c · Other expenses: Bank charges
total $24,191 · management and general $24,191
-
24d · Other expenses: Printing & postage
total $2,339 · management and general $2,339
-
24e · All other expenses
total $3,520 · management and general $3,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,318 · end of year $137,460
-
10a · Land, buildings and equipment: cost or other basis
$325,246
-
10b · Land, buildings and equipment: accumulated depreciation
$193,122
-
10c · Land, buildings and equipment, net
beginning of year $149,028 · end of year $132,124
-
15 · Other assets
beginning of year $14,620 · end of year $597,899
-
17 · Accounts payable and accrued expenses
beginning of year $4,546 · end of year $3,306
-
24 · Unsecured notes and loans payable
end of year $33,731
-
25 · Other liabilities
end of year $592,581
-
27 · Net assets without donor restrictions
beginning of year $291,420 · end of year $237,865
Mission and programs · 2023
Mission
Christian movement dedicated to presenting Jesus Christ personally to this generation
-
The Organization is actively involved with young missionaries and teaches how to present scripture to the emerging generation.
Expenses $1,115,274 · Revenue $1,134,073
As filed on the 2023 return.
Listed in Part VII
-
Douglas W Tunney
Director
- Total calculated
- $0
- Hours/week
- 40
-
Aaron Reeves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Cornacchione
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Blatz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Shepler
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy L Tunney
President
- Total calculated
- $0
- Hours/week
- 40
-
Neil Neveu
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Morgan
Clerk
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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