Totals
- Total revenue
- $2,563,156
- Total expenses
- $2,185,486
- Contributions and grants received
- $2,531,063
- Grants paid
- $0
- Program service revenue
- $244
- Investment income
- $30,408
- Other revenue
- $1,441
- Total assets, end of year
- $2,335,416
- Total liabilities, end of year
- $315,519
- Net assets or fund balances, end of year
- $2,019,897
- Program services expenses (Part IX)
- $1,970,920
- Management and general expenses
- $111,430
- Fundraising expenses
- $103,136
- Program service expenses (Part III)
- $1,970,920
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$2,531,063
-
1g · Noncash contributions included above
$1,300
-
2a · Program service revenue: PUBLICATION ROYALTIES
total $244 · excluded $244
-
3 · Investment income
total $29,982 · related or exempt $18,426 · excluded $11,556
-
7a · Gross sales of assets other than inventory
securities $22,934
-
7b · Less cost or other basis and sales expenses
securities $22,508
-
7c · Gain or loss
securities $426
-
7d · Net gain or loss
total $426 · related or exempt $426
-
10a · Gross sales of inventory
$1,418
-
10c · Net income from sales of inventory
total $1,418 · excluded $1,418
-
11a · Other revenue: INVENTORY SHRINKAGE
total $23 · excluded $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $296,210 · program services $266,589 · management and general $29,621
-
7 · Other salaries and wages
total $168,194 · program services $151,375 · management and general $16,819
-
9 · Other employee benefits
total $64,314 · program services $57,883 · management and general $6,431
-
10 · Payroll taxes
total $24,949 · program services $22,454 · management and general $2,495
-
11c · Fees: accounting
total $22,982 · management and general $22,982
-
11g · Fees: other
total $148,897 · program services $148,897
-
12 · Advertising and promotion
total $2,393 · management and general $239 · fundraising $2,154
-
13 · Office expenses
total $202,698 · program services $148,806 · management and general $10,490 · fundraising $43,402
-
14 · Information technology
total $12,804 · program services $11,527 · management and general $1,277
-
16 · Occupancy
total $38,344 · program services $34,510 · management and general $3,834
-
17 · Travel
total $122,019 · program services $122,019
-
19 · Conferences, conventions and meetings
total $23,372 · program services $17,529 · fundraising $5,843
-
20 · Interest
total $14,531 · program services $13,078 · management and general $1,453
-
22 · Depreciation, depletion and amortization
total $37,314 · program services $33,854 · management and general $3,460
-
23 · Insurance
total $11,522 · management and general $11,522
-
24a · Other expenses: PROJECT EXPENSE
total $801,647 · program services $801,647
-
24b · Other expenses: DONATIONS TO MISSIONARIES
total $93,500 · program services $93,500
-
24c · Other expenses: PARTNER EVENTS
total $51,737 · fundraising $51,737
-
24d · Other expenses: DONATIONS TO MINISTRIES
total $44,024 · program services $44,024
-
24e · All other expenses
total $4,035 · program services $3,228 · management and general $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,473 · end of year $1,108,620
-
2 · Savings and temporary cash investments
beginning of year $553,683 · end of year $632,057
-
8 · Inventories for sale or use
beginning of year $8,662 · end of year $8,683
-
10a · Land, buildings and equipment: cost or other basis
$1,417,877
-
10b · Land, buildings and equipment: accumulated depreciation
$907,090
-
10c · Land, buildings and equipment, net
beginning of year $534,622 · end of year $510,787
-
11 · Investments: publicly traded securities
beginning of year $66 · end of year $71
-
14 · Intangible assets
beginning of year $5,229 · end of year $2,512
-
15 · Other assets
beginning of year $61,129 · end of year $72,686
-
17 · Accounts payable and accrued expenses
beginning of year $23,040 · end of year $53,265
-
23 · Secured mortgages and notes payable
beginning of year $335,076 · end of year $262,254
-
27 · Net assets without donor restrictions
beginning of year $1,228,492 · end of year $1,806,058
-
28 · Net assets with donor restrictions
beginning of year $407,256 · end of year $213,839
Mission and programs · 2023
Mission
TO TAKE THE MESSAGE OF JESUS CHRIST TO NATIONS THAT ARE HOSTILE TO THE GOSPEL, EMPOWERING LOCAL BODIES OF BELIEVERS TO SUPPORT THE SPIRITUAL AND PHYSICAL TRANSFORMATION OF LIVES.
Activities or mission (Part I)
TO TAKE THE MESSAGE OF JESUS CHRIST TO NATIONS THAT ARE HOSTILE TO THE GOSPEL, EMPOWERING LOCAL BODIES OF BELIEVERS TO SUPPORT THE SPIRTUAL AND PHYSICAL TRANSFORMATION OF LIVES.
-
IRAQ: IN 2023, WE CONTINUED THE SKILLS TRAINING PROGRAM FOR REFUGEE WOMEN. 323 WOMEN COMPLETED THIS PROGRAM THAT WILL HELP DEVELOP A NEW LIVELIHOOD FOR THEIR FAMILITS. WHILE ATTENDING THE SKILLS TRAINING PROGRAM, CHILDCARE IS PROVIDED AND THE GOSPEL IS SHARED,WHICH MANY OF THE WOMEN NOW ATTEND A CHURCH. IN ADDITION, 5,100 FAMILIES WERE SEEN AND PROVIDED BASIC MEDICAL CARE THROUGH THE MEDICAL TRUCK OUTREACH. AT EACH VISIT THERE IS AN OPPORTUNITY FOR PRAYER AND THE GOSPEL TO BE SHARED. WE ALSO DISTRIBUTED 500 RELIEF PACKS OF FOOD, SUPPLIES AND BIBLES DURING CHRISTMAS AS AN OUTREACH TO FAMILIES. IN 2024, WE HOPE TO EXPAND THE MEDICAL OUTREACH TO MORE VILLAGES AND PLAN TWO ADDITIONAL SKILLS TRAINING PROGRAMS. MYANMAR: DURING 2023, WE CONTINUED TO TRAIN AND DISCIPLE STUDENTS AND LEADERS THROUGH LOCAL CHURCHES AND PASTORS USING THE ABC CURRICULUM. THERE WAS A TOTAL OF 1,849 STUDENTS CURRENTLY STUDYING , 515 OF THOSE BEING NEW STUDENTS IN 2023, AND 87 STUDENTS GRADUATED THE PRORAM. THE MINISTRY TRAINING CENTER (MTC) FOR MISSION STUDENTS SERVED 26 STUDENTS FOR A NINE MONTH TRAINING SESSION, AND AN ADDITIONAL 28 STUDENTS ENROLLED FOR THE NEXT NINE MONTHS OF TRAINING. A TOTAL OF 28 STUDENTS GRADUATED FROM MTC IN 2023. A TOTAL OF 7 STUDENTS GRADUATED FROM MTC IN 2023. WE PROVIDED OVER 500 RELIEF PACKS OF FOOD SUPPLIES AND BIBLES TO FAMILIES THROUGH LOCAL CHURCHES AT CHRISTMAS, PROVIDING THE OPPORTUNITY TO PRAY AND SHARE THE GOSPEL. IN 2024, WE PLAN TO ADD 1,200 NEW ABC STUDENTS AND SUPPLY LOCAL CHURCHES WITH OUTREACH SUPPLIES TO REACH THOSE IN NEED IN THEIR COMMUNITY. CHINA: WE CONTINUED OUR TRAINING AND DISCIPLESHIP PROGRAMS IN CHINA THROUGHOUT 2023. THERE WERE 1,650 NEW STUDENTS ENROLLED AND A TOTAL OF 4,048 STUDENTS STUDYING IN THE ABC DISCIPLESHIP AND LEADERSHIP CURRICULUM. WE ENROLLED 397 NEW STUDENTS IN THE CHINA MISSION SCHOOL (CMS)PROGRAM IN 2023. THE ABC AND CMS PROGRAMS CONTINUE TO BE MAJOR OUTREACH OF WORLD COMPASSION IN SPREADING THE GOSPEL IN CHINA, ALONG WITH SIGNIFICANT TRAINING OF BELIEVERS THROUGHOUT THE NATION. IN 2024, WE HOPE TO ADD 2,000 ONLINE STUDENTS INTO THESE PROGRAMS. IRAN: OUR WORK OF PLACING BIBLES INTO IRAN CONTINUED SUCCESSFULLY IN 2023. WE SUCCESSFULLY DELIVERED OVER 51,000 BIBLES INTO THE IRAN IN 2023. WE PLAN TO CONTINUE MOVING BIBLES INTO THE COUNTRY, CREATING ONE ON ONE CONNECTION POINTS BETWEEN CHRISTIANS, NEW BELIEVERS AND EVEN MUSLIMS SEEKING THE TRUTH IN GOD'S WORD. TO FURTHER SUPPORT THE LEADERS AND PASTORS OF IRAN, WE HOSTED WEEKLY VIRTUAL TEACHING TO IRANIAN PASTORS AND LEADERS. WE PROVIDED DISCIPLESHIP KITS IN FARSI TO 500 IRANIAN CHRISTIAN LEADERS TO STUDY AND USE. IN 2024, WE HAVE A GOAL OF DISTRIBUTING 500 MORE DISCIPLESHIP KITS AND 68,000 BIBLES. CUBA: IN 2023, CONTINUED TO SUPPORT CHURCH PLANTING EFFORTS IN THE COUNTRY OF CUBLA BY SUPPORTING FOUR CHURCHES THAT STARTED TO BUILD, REMODEL AND EXPAND THEIR BUILDINGS. WE PLAN TO CONTINUE TO PARTNER WITH THE PASTGORS IN CUBA TO HELP THEIR CHURCH PLANTING EFFORTS AN CHURCH BUILDING PROJECTS IN 2024. UNITE MY CITY:WE ORGANIZED PASTOR CONNECT MEETINGS AND ACTIVITIES TO STRENGTHEN AND UNIFY THE CHURCH IN TULSA. OTHER MINISTRY ACTIVITIES: DURING 2023, JASON LAW SPOKE AT A FEW CHURCHES AND ALSO HOSTED SEVERAL PASTORS ON RETREATS TO STRENGTHEN AND DEVELOP CHURCH PARTNERSHIPS WITH WOLRD COMPASSION. JASON LAW TRAVELED TO THE UNITED KINGDOM TO HOST PARTNER DINNERS TO GIVE UPDATES AND CONNECT WITH DONORS. THE MINISTRY SENT MONTHLY COMMUNICATIONS TO THOUSANDS OF PARTNERS IN CONTINUING THE MISSION FULFILLMENT OF WORLD COMPASSION.
Expenses $1,924,178 · Revenue $244
-
DONATIONS TO OTHER EXEMPT ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE.
Expenses $44,024
-
AMORTIZATION OF LOAN FEES AND UNPUBLISHED BOOKS.
Expenses $2,718
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason LawJASON LAW
PRESIDENT
- Total calculated
- $173,460
- From this org
- $113,060
- From related orgs
- $0
- Other
- $60,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,060
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $60,400
- Filer's total
- $173,460
-
Jeffery GeuderJEFFERY GEUDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chris HartCHRIS HART
TRUSTEE
- Total calculated
- $36,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 5
-
Joel VesanenJOEL VESANEN
TRUSTEE
- Total calculated
- $41,148
- From this org
- $0
- From related orgs
- $0
- Other
- $41,148
- Hours/week
- 2
-
Matthew SwaggartMATTHEW SWAGGART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark BorrowsMARK BORROWS
TRUSTEE
- 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. 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
None.
Answered no
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349302852
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