What the amendment changed
Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $510,863
- Total expenses
- $555,833
- Contributions and grants received
- $359,722
- Grants paid
- $154,105
- Program service revenue
- $121,197
- Investment income
- $4,361
- Other revenue
- $25,583
- Total assets, end of year
- $80,967
- Total liabilities, end of year
- $10,037
- Net assets or fund balances, end of year
- $70,930
- Program services expenses (Part IX)
- $529,925
- Management and general expenses
- $25,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,925
Program services were 95.3% 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
$359,722
-
2a · Program service revenue: MISSION TRIP - ISRAEL
total $121,197 · excluded $121,197
-
3 · Investment income
total $171 · excluded $171
-
7a · Gross sales of assets other than inventory
other assets $4,990
-
7b · Less cost or other basis and sales expenses
other assets $800
-
7c · Gain or loss
other assets $4,190
-
7d · Net gain or loss
total $4,190 · related or exempt $4,190
-
8a · Fundraising events: gross income
$10,428
-
8b · Fundraising events: direct expenses
$1,386
-
8c · Net income from fundraising events
total $9,042 · excluded $9,042
-
10a · Gross sales of inventory
$22,092
-
10b · Cost of goods sold
$5,551
-
10c · Net income from sales of inventory
total $16,541 · excluded $16,541
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $154,105 · program services $154,105
-
5 · Compensation of officers, directors and key employees
total $49,680 · program services $49,680
-
7 · Other salaries and wages
total $22,898 · program services $2,290 · management and general $20,608
-
10 · Payroll taxes
total $10,251 · program services $10,251
-
11c · Fees: accounting
total $5,712 · program services $1,428 · management and general $4,284
-
12 · Advertising and promotion
total $1,249 · program services $1,249
-
13 · Office expenses
total $7,842 · program services $7,210 · management and general $632
-
14 · Information technology
total $2,660 · program services $2,394 · management and general $266
-
17 · Travel
total $55,278 · program services $55,278
-
19 · Conferences, conventions and meetings
total $1,183 · program services $1,065 · management and general $118
-
22 · Depreciation, depletion and amortization
total $19,600 · program services $19,600
-
23 · Insurance
total $4,333 · program services $4,333
-
24a · Other expenses: ISRAEL TRIP
total $119,383 · program services $119,383
-
24b · Other expenses: BUS EXPENSES
total $43,091 · program services $43,091
-
24c · Other expenses: RECORDING
total $29,667 · program services $29,667
-
24d · Other expenses: CONTRACTORS
total $13,300 · program services $13,300
-
24e · All other expenses
total $15,601 · program services $15,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,554 · end of year $80,942
-
10a · Land, buildings and equipment: cost or other basis
$19,225
-
10b · Land, buildings and equipment: accumulated depreciation
$19,200
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $25
-
17 · Accounts payable and accrued expenses
beginning of year $17,784 · end of year $10,037
-
31 · Retained earnings, endowment or other funds
beginning of year $114,970 · end of year $70,930
Mission and programs · 2022
Mission
BE A MEANS AND CHANNEL OF EXPRESSING AND PROCLAIMING THE CHRISTIAN FAITH, DOMESTICALLY AND INTERNATIONALLY, THROUGH PREACHING, TEACHING AND WITNESS, TO SERVE AND STRENGTHEN CHURCHES OF THE CHRISTIAN FAITH AND TO MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS AND CHURCHES.
Activities or mission (Part I)
MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS AND CHURCHES OF THE CHRISTIAN FAITH.
-
MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS AND CHURCHES THROUGHOUT THE WORLD THROUGH TESTIMONY AND WITNESS IN WORD AND SONG.
Expenses $529,925 · Grants $154,105
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Todd AllenWILLIAM TODD ALLEN
PRESIDENT
- Total calculated
- $49,680
- From this org
- $49,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caleb AllenCALEB ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joshua AllenJOSHUA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Terry Lee BrewerTERRY LEE BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stan BaileySTAN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
David CoramDAVID CORAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chet CooperCHET COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
James DemisJAMES DEMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Randy RayRANDY RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Larry SpillersLARRY SPILLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TODD ALLEN FAMILY MINISTRIES UGANDA
501C3 · MISSIONARY · controlled entity
Directly controlled by TAFM FAMILY MINISTRIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349301448
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