Form 990 for tax year 2022
Filed by GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK.
Totals
- Total revenue
- $2,631,566
- Total expenses
- $1,987,685
- Contributions and grants received
- $2,618,115
- Grants paid
- $1,278,093
- Program service revenue
- $39,064
- Investment income
- -$4,955
- Other revenue
- -$20,658
- Total assets, end of year
- $3,114,834
- Total liabilities, end of year
- $89,487
- Net assets or fund balances, end of year
- $3,025,347
- Program services expenses (Part IX)
- $1,620,032
- Management and general expenses
- $330,512
- Fundraising expenses
- $37,141
- Program service expenses (Part III)
- $1,620,032
Program services were 81.5% 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
$67,265
-
1f · All other contributions, gifts and grants
$2,550,850
-
1g · Noncash contributions included above
$31,559
-
2a · Program service revenue: MISSIONARY SPT SVC FEE
total $39,064 · related or exempt $39,064
-
3 · Investment income
total $2,430 · excluded $2,430
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $100
-
7b · Less cost or other basis and sales expenses
other assets $7,485
-
7c · Gain or loss
other assets -$7,385
-
7d · Net gain or loss
total -$7,385 · excluded -$7,385
-
8a · Fundraising events: gross income
$8,140
-
8a · Fundraising events: contributions included on line 1c
$67,265
-
8b · Fundraising events: direct expenses
$28,798
-
8c · Net income from fundraising events
total -$20,658
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,983 · program services $40,983
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
3 · Grants to foreign organizations and individuals
total $1,212,110 · program services $1,212,110
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,886 · program services $51,265 · management and general $102,532 · fundraising $17,089
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,141 · program services $204,969 · management and general $149,166 · fundraising $8,006
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,469 · program services $10,531 · management and general $14,493 · fundraising $1,445
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,031 · program services $10 · management and general $17,021
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,027 · management and general $8,275 · fundraising $1,752
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,260 · management and general $450 · fundraising $3,810
-
17 · Travel
total $20,267 · program services $16,736 · management and general $3,531
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,058 · program services $1,517 · management and general $2,782 · fundraising $759
-
23 · Insurance
total $4,946 · program services $3,544 · management and general $1,402
-
24a · Other expenses: traINING & EDUCATION
total $46,199 · program services $44,552 · management and general $1,647
-
24b · Other expenses: COMMUNICATIONS
total $32,411 · program services $6,338 · management and general $24,486 · fundraising $1,587
-
24c · Other expenses: MISCELLANEOUS
total $4,254 · program services $899 · management and general $3,355
-
24d · Other expenses: BANK FEES
total $2,950 · program services $1,578 · management and general $1,372
-
24e · All other expenses
total $2,693 · fundraising $2,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,689 · end of year $1,333,452
-
2 · Savings and temporary cash investments
beginning of year $1,681,336 · end of year $1,683,766
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,470 · end of year $7,984
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,340 · end of year $456
-
8 · Inventories for sale or use
beginning of year $2,886 · end of year $22,316
-
9 · Prepaid expenses and deferred charges
beginning of year $5,493 · end of year $5,649
-
10a · Land, buildings and equipment: cost or other basis
$187,329
-
10b · Land, buildings and equipment: accumulated depreciation
$126,118
-
10c · Land, buildings and equipment, net
beginning of year $97,269 · end of year $61,211
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $82,712 · end of year $89,487
-
18 · Grants payable
beginning of year $50,305
-
27 · Net assets without donor restrictions
beginning of year $973,118 · end of year $1,358,531
-
28 · Net assets with donor restrictions
beginning of year $1,408,348 · end of year $1,666,816
Mission and programs · 2022
Mission
The organization supports the proclamation of the Gospel of Jesus Christ globally and cross-culturally through training and discipleship, resources, consultation, strategy development, services, support of individuals serving cross-culturally and promotion of holistic gospel efforts.
Activities or mission (Part I)
The organization encourages and supports the proclamation of the Gospel of Jesus Christ globally and cross-culturally through training and discipleship, resources, consultation, strategy development, services, support of individuals serving cross-culturally and promotion of holistic gospel efforts.
-
SUPPORT CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES. SUPPORT OTHER MISSION-SENDING ORGANIZATIONS, SHORT-TERM PARTNER TEAMS, MEDICAL,DENTAL, WATER PROJECTS(WASH),AND EDUCATION. DEVELOPMENT OF A PLATFORM AND OERATIONS IN SIERRA LEONE WHICH MAINTAIN A DENTAL OFFICE, MEDICAL CLINICS, WELLNESS PROGRAMS, CHILD RESCUE PROGRAMS AND ORPHAN MINISTRY. DEVELOPMENT OF A PLATFORM FOR SERVICING THROUGH WATER PROJECTS IN EAST AFRICA.
Expenses $1,212,110 · Grants $1,212,110
-
COST OF PERSONNEL WHO PROVIDE LEADERSHIP, DIRECTION, OVERSIGHT, TRAINING AND OTHER SUPPORT FOR CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES AND OTHER PROGRAM SERVICES COSTS. PERSONNEL ARE US BASED TO SUPPORT THE FOREIGN WORK.
Expenses $341,939
-
GRANTS TO ORGANIZATIONS AND INDIVIDUALS. GRANTS PROVIDE FOR EVANGELISM, ORPHAN CARE, EDUCATION, BIBLE TRANSLATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING, YOUTH WORK, REFUGEE MINISTRY, SOCIAL WORK, HEALTHCARE, WATER RESOURCING(WASH) AND LOGISTICAL SUPPORT.
Expenses $65,983 · Grants $65,983
As filed on the 2022 return.
Listed in Part VII
-
Gabe HerreraGABE HERRERA
DIR.- DENTAL Min.
- Total calculated
- $128,459
- From this org
- $128,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Miriam PlowmanMIRIAM PLOWMAN
COO/ASST. TREAS
- Total calculated
- $93,102
- From this org
- $93,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cindy WilesCINDY WILES
Executive Dir.
- Total calculated
- $58,657
- From this org
- $58,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cody OwensCODY OWENS
ASST. TREAS.
- Total calculated
- $19,127
- From this org
- $19,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike SteigerMIKE STEIGER
President
- Total calculated
- $0
- Hours/week
- 1
-
Charlie EvansCHARLIE EVANS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris BowermanCHRIS BOWERMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary SteeleGARY STEELE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Curt OsiekCURT OSIEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat HezmallPAT HEZMALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WilemonKATHRYN WILEMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike FritscherMIKE FRITSCHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WilliamsJEFF WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WilesDENNIS WILES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike StroopeMIKE STROOPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick McVayRICK MCVAY
Director
- 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
-
$25,000
HONDURAN SCHOLASHIP FUND
-
$13,816
SLOVENIA WORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302579349300515
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