Skip to content
Nonprofiteer
← GENEROUSCHURCH INC

Form 990 for tax year 2023

Filed by GENEROUSCHURCH INC.

Totals

Total revenue
$663,360
Total expenses
$601,216
Contributions and grants received
$651,193
Grants paid
$29,365
Program service revenue
$10,000
Investment income
$51
Other revenue
$2,116
Total assets, end of year
$405,247
Total liabilities, end of year
$4,185
Net assets or fund balances, end of year
$401,062
Program services expenses (Part IX)
$523,927
Management and general expenses
$54,888
Fundraising expenses
$22,401
Program service expenses (Part III)
$523,927

Program services were 87.1% 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

    $651,193

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $51 · excluded $51

  • 10a · Gross sales of inventory

    $4,094

  • 10b · Cost of goods sold

    $1,978

  • 10c · Net income from sales of inventory

    total $2,116 · related or exempt $2,116

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $165 · program services $165

  • 3 · Grants to foreign organizations and individuals

    total $29,200 · program services $29,200

  • 5 · Compensation of officers, directors and key employees

    total $89,958 · program services $76,464 · management and general $4,498 · fundraising $8,996

  • 7 · Other salaries and wages

    total $167,311 · program services $141,324 · management and general $18,332 · fundraising $7,655

  • 9 · Other employee benefits

    total $40,406 · program services $38,386 · fundraising $2,020

  • 10 · Payroll taxes

    total $9,024 · program services $7,761 · management and general $722 · fundraising $541

  • 11c · Fees: accounting

    total $11,330 · management and general $11,330

  • 11g · Fees: other

    total $22,400 · program services $22,400

  • 13 · Office expenses

    total $19,115 · program services $7,677 · management and general $11,438

  • 14 · Information technology

    total $3,666 · program services $3,666

  • 17 · Travel

    total $51,750 · program services $48,673 · fundraising $3,077

  • 19 · Conferences, conventions and meetings

    total $140,673 · program services $140,673

  • 23 · Insurance

    total $2,304 · management and general $2,304

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $13,914 · program services $7,538 · management and general $6,264 · fundraising $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,726 · end of year $229,668

  • 2 · Savings and temporary cash investments

    beginning of year $225,542 · end of year $175,579

  • 15 · Other assets

    beginning of year $4,816 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,166 · end of year $4,185

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $338,918 · end of year $401,062

Mission and programs · 2023

Mission

EQUIPPING CHRISTIAN LEADERS TO UNLEASH GENEROUS DISCIPLES

Activities or mission (Part I)

WE HELP GLOBAL NETWORK LEADERS DESIGN GENEROSITY TRAINING THAT FITS THEIR CULTURE.

  • PROVIDES LEADERSHIP, TRAINING AND EDUCATION FOR GLOBAL CHURCH AND MINISTRY NETWORKS TO UNLEASH GENEROUS DISCIPLES.

    Expenses $523,927 · Grants $29,365 · Revenue $14,094

As filed on the 2023 return.

Listed in Part VII

  • Patrick Johnson

    PRESIDENT/FOUNDER

    Total calculated
    $89,957
    From this org
    $33,211
    From related orgs
    $0
    Other
    $56,746
    Hours/week
    40

  • Craig Cheney

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeff Carver

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Venzon

    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
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349302542

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.