Totals
- Total revenue
- $2,837,573
- Total expenses
- $2,234,254
- Contributions and grants received
- $2,301,799
- Grants paid
- $0
- Program service revenue
- $53,988
- Investment income
- $454,086
- Other revenue
- $27,700
- Total assets, end of year
- $4,623,064
- Total liabilities, end of year
- $412,674
- Net assets or fund balances, end of year
- $4,210,390
- Program services expenses (Part IX)
- $1,993,352
- Management and general expenses
- $160,111
- Fundraising expenses
- $80,791
- Program service expenses (Part III)
- $1,993,352
Program services were 89.2% 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.
-
1c · Fundraising events
$148,435
-
1f · All other contributions, gifts and grants
$2,153,364
-
2a · Program service revenue: TRAINING INCOME
total $53,988 · related or exempt $53,988
-
3 · Investment income
total $454,086 · related or exempt $454,086
-
8a · Fundraising events: gross income
$58,432
-
8a · Fundraising events: contributions included on line 1c
$148,435
-
8b · Fundraising events: direct expenses
$58,432
-
11a · Other revenue: OTHER INCOME
total $27,700 · related or exempt $27,700
-
11e · Other revenue, total
$27,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,571 · program services $105,853 · management and general $34,027 · fundraising $26,691
-
7 · Other salaries and wages
total $1,210,865 · program services $769,484 · management and general $247,352 · fundraising $194,029
-
8 · Pension plan contributions
total $87,871 · program services $58,606 · management and general $14,918 · fundraising $14,347
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $43,495 · program services $31,871 · management and general $9,384 · fundraising $2,240
-
12 · Advertising and promotion
total $17,049 · fundraising $17,049
-
13 · Office expenses
total $57,486 · program services $3,769 · management and general $50,051 · fundraising $3,666
-
14 · Information technology
total $9,519 · management and general $7,224 · fundraising $2,295
-
16 · Occupancy
total $43,001 · management and general $43,001
-
17 · Travel
total $216,731 · program services $192,775 · management and general $12,344 · fundraising $11,612
-
19 · Conferences, conventions and meetings
total $62,455 · program services $21,820 · management and general $32,284 · fundraising $8,351
-
22 · Depreciation, depletion and amortization
total $11,277 · management and general $11,277
-
23 · Insurance
total $9,976 · program services $482 · management and general $9,494
-
24a · Other expenses: OVERSEAS OPERATING EXP
total $280,629 · program services $280,629
-
24b · Other expenses: DONOR RELATIONS EXP
total $6,329 · program services $56 · fundraising $6,273
-
24c · Other expenses: OVERHEAD EXP
program services $528,007 · management and general -$322,245 · fundraising -$205,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,991 · end of year $603,951
-
2 · Savings and temporary cash investments
beginning of year $702,395 · end of year $1,130,910
-
9 · Prepaid expenses and deferred charges
beginning of year $9,142 · end of year $12,492
-
10a · Land, buildings and equipment: cost or other basis
$94,141
-
10b · Land, buildings and equipment: accumulated depreciation
$27,435
-
10c · Land, buildings and equipment, net
beginning of year $72,692 · end of year $66,706
-
11 · Investments: publicly traded securities
beginning of year $2,343,569 · end of year $2,443,851
-
15 · Other assets
beginning of year $411,100 · end of year $365,154
-
17 · Accounts payable and accrued expenses
beginning of year $36,497 · end of year $47,520
-
25 · Other liabilities
beginning of year $411,100 · end of year $365,154
-
27 · Net assets without donor restrictions
beginning of year $1,454,723 · end of year $1,743,539
-
28 · Net assets with donor restrictions
beginning of year $2,343,569 · end of year $2,466,851
Mission and programs · 2024
Mission
TO MULTIPLY HEALTHY LEADERS TO DISCIPLE THE UNREACHED AND UNDER-SERVED PEOPLE GROUPS OF THE WORLD
-
INITIATE (INCLUDING MOBILIZING AND PREPARING): FOLLOWING GOD'S LEAD BY ESTABLISHING OR EXTENDING NEW MOVEMENTS OF DISCIPLES AMONG UNREACHED OR UNENGAGED PEOPLE GROUPS; CASTING VISION AND FORMING DISCIPLES WHO MAKE DISCIPLES.
Expenses $1,044,379
-
EMPOWER (INCLUDING EQUIPPING AND CARING): CONNECTING AND EQUIPPING EXISTING MINISTRIES AND CHURCHES WHERE THE CHURCH IS ESTABLISHED TO EXPAND THEIR IMPACT BY PROVIDING RE-VISIONING, TRAINING, NETWORKING, COACHING AND CARE.
Expenses $594,206 · Revenue $53,988
-
MISSIONARY CARE: KEEPING DISCIPLE-MAKERS EFFECTIVE AND WHOLE.
Expenses $354,767
As filed on the 2024 return.
Listed in Part VII
-
Rhonda HoukRHONDA HOUK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad CrispBRAD CRISP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron HollandRON HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jovan BarringtonJOVAN BARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ChambleeJUSTIN CHAMBLEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Winston ChongWINSTON CHONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Darla DesteiguerDARLA DESTEIGUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie FortenberryNATALIE FORTENBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol ManleyCAROL MANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyson MooreTYSON MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan MorrisonJONATHAN MORRISON
TRUSTEE
- Total calculated
- $2,053
- From this org
- $2,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Bryan MossBRYAN MOSS
TRUSTEE
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Barry PackerBARRY PACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tebogo RamatsuiTEBOGO RAMATSUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ReedLORI REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle TuckerMICHELLE TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Twumasi-AnkrahSAM TWUMASI-ANKRAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric WestERIC WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Dan BouchelleTERRY DAN BOUCHELLE
EXEC. DIRECT
- Total calculated
- $162,518
- From this org
- $94,118
- From related orgs
- $0
- Other
- $68,400
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $74,400
- Bonus
- $7,000
- Other
- $12,718
- Deferred
- $8,400
- Nontaxable benefits
- $60,000
- Filer's total
- $162,518
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523109349302607
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