Totals
- Total revenue
- $447,366
- Total expenses
- $175,828
- Contributions and grants received
- $430,035
- Grants paid
- $1,957
- Program service revenue
- $1,200
- Investment income
- $0
- Other revenue
- $16,131
- Total assets, end of year
- $406,595
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $406,595
- Program services expenses (Part IX)
- $135,331
- Management and general expenses
- $32,923
- Fundraising expenses
- $7,574
- Program service expenses (Part III)
- $135,331
Program services were 77.0% 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
$430,035
-
1g · Noncash contributions included above
$195,000
-
2a · Program service revenue: SPEAKING INCOME
total $1,200 · related or exempt $1,200
-
10a · Gross sales of inventory
$16,936
-
10b · Cost of goods sold
$1,166
-
10c · Net income from sales of inventory
total $15,770 · related or exempt $15,770
-
11a · Other revenue: OTHER INCOME
total $361 · related or exempt $361
-
11e · Other revenue, total
$361
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,957 · program services $1,957
-
5 · Compensation of officers, directors and key employees
total $96,700 · program services $72,525 · management and general $19,340 · fundraising $4,835
-
6 · Compensation of disqualified persons
total $2,978 · program services $2,233 · management and general $596 · fundraising $149
-
10 · Payroll taxes
total $2,025 · program services $1,519 · management and general $405 · fundraising $101
-
11c · Fees: accounting
total $1,957 · management and general $1,957
-
11g · Fees: other
total $667 · management and general $667
-
12 · Advertising and promotion
total $11,068 · program services $11,068
-
13 · Office expenses
total $12,270 · program services $10,019 · management and general $1,801 · fundraising $450
-
14 · Information technology
total $3,523 · program services $2,642 · management and general $705 · fundraising $176
-
16 · Occupancy
total $266 · program services $200 · management and general $53 · fundraising $13
-
17 · Travel
total $36,995 · program services $27,746 · management and general $7,399 · fundraising $1,850
-
19 · Conferences, conventions and meetings
total $5,422 · program services $5,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,057 · end of year $211,861
-
10a · Land, buildings and equipment: cost or other basis
$195,000
-
10b · Land, buildings and equipment: accumulated depreciation
$266
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $194,734
-
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 $135,057 · end of year $406,595
Mission and programs · 2022
Mission
TO PROCLAIM THE GOSPEL OF JESUS CHRIST.
-
PREACHING THE GOSPEL OF JESUS CHRIST IN THE KANSAS CITY METROPOLITAN AREA AND WORKING WITH OTHER FAITH-BASED ORGANIZATIONS OF SIMILAR PURPOSES. ONLINE STORE AVAILABLE WHERE ITEMS CAN BE PURCHASED FOR A DONATION.
Expenses $135,331 · Grants $1,957 · Revenue $18,497
As filed on the 2022 return.
Listed in Part VII
-
Laurie DittoLAURIE DITTO
VICE PRESIDENT
- Total calculated
- $23,500
- From this org
- $23,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael TharpeMICHAEL THARPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela KopplinANGELA KOPPLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen KnudsenKAREN KNUDSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith HiattJUDITH HIATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel ShoreRACHEL SHORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DittoMICHAEL DITTO
PRESIDENT
- Total calculated
- $73,200
- From this org
- $58,780
- From related orgs
- $0
- Other
- $14,420
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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