Form 990 for tax year 2022
Filed by FELLOWSHIP OF CHRISTIAN ATHLETES.
Totals
- Total revenue
- $220,346,895
- Total expenses
- $211,605,576
- Contributions and grants received
- $196,851,104
- Grants paid
- $3,905,294
- Program service revenue
- $20,227,892
- Investment income
- $2,632,033
- Other revenue
- $635,866
- Total assets, end of year
- $137,286,371
- Total liabilities, end of year
- $8,821,188
- Net assets or fund balances, end of year
- $128,465,183
- Program services expenses (Part IX)
- $175,735,900
- Management and general expenses
- $22,277,487
- Fundraising expenses
- $13,592,189
- Program service expenses (Part III)
- $175,735,900
Program services were 83.0% 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.
-
1a · Federated campaigns
$87,293
-
1c · Fundraising events
$13,402,353
-
1e · Government grants (contributions)
$67,199
-
1f · All other contributions, gifts and grants
$183,294,259
-
1g · Noncash contributions included above
$1,385,024
-
2a · Program service revenue: OTHER PROGRAMS
total $8,329,846 · related or exempt $8,329,846
-
2b · Program service revenue: CAMPS/CONFERENCES
total $6,362,451 · related or exempt $6,362,451
-
2c · Program service revenue: PROGRAM RELATED REVENUE
total $5,535,595 · related or exempt $5,535,595
-
3 · Investment income
total $2,803,109 · excluded $2,803,109
-
5 · Royalties
total $248,971 · excluded $248,971
-
6a · Gross rents
real property $420,366
-
6b · Less rental expenses
real property $371,510
-
6c · Rental income or loss
real property $48,856
-
6d · Net rental income or loss
total $48,856 · excluded $48,856
-
7a · Gross sales of assets other than inventory
other assets $137,838
-
7b · Less cost or other basis and sales expenses
securities $210,987 · other assets $97,927
-
7c · Gain or loss
securities -$210,987 · other assets $39,911
-
7d · Net gain or loss
total -$171,076 · excluded -$171,076
-
8a · Fundraising events: gross income
$8,967,977
-
8a · Fundraising events: contributions included on line 1c
$13,402,353
-
8b · Fundraising events: direct expenses
$8,946,857
-
8c · Net income from fundraising events
total $21,120 · excluded $21,120
-
9a · Gaming: gross income
$173,517
-
9b · Gaming: direct expenses
$21,120
-
9c · Net income from gaming
total $152,397 · excluded $152,397
-
10a · Gross sales of inventory
$298,072
-
10b · Cost of goods sold
$133,550
-
10c · Net income from sales of inventory
total $164,522 · related or exempt $164,522
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,517 · program services $173,517
-
2 · Grants to domestic individuals
total $427,889 · program services $427,889
-
3 · Grants to foreign organizations and individuals
total $3,303,888 · program services $3,303,888
-
5 · Compensation of officers, directors and key employees
total $1,162,255 · program services $426,188 · management and general $693,448 · fundraising $42,619
-
7 · Other salaries and wages
total $122,764,572 · program services $100,089,653 · management and general $12,969,406 · fundraising $9,705,513
-
8 · Pension plan contributions
total $3,153,997 · program services $2,566,615 · management and general $338,379 · fundraising $249,003
-
9 · Other employee benefits
total $11,600,817 · program services $9,187,860 · management and general $1,533,434 · fundraising $879,523
-
10 · Payroll taxes
total $4,986,968 · program services $3,995,242 · management and general $601,809 · fundraising $389,917
-
11b · Fees: legal
total $328,880 · management and general $328,880
-
11c · Fees: accounting
total $85,629 · management and general $85,629
-
11e · Fees: professional fundraising services
total $24,671 · fundraising $24,671
-
11g · Fees: other
total $6,224,135 · program services $5,208,385 · management and general $843,933 · fundraising $171,817
-
12 · Advertising and promotion
total $3,233,138 · program services $2,632,960 · management and general $328,670 · fundraising $271,508
-
13 · Office expenses
total $7,650,719 · program services $6,341,313 · management and general $742,777 · fundraising $566,629
-
14 · Information technology
total $2,168,922 · program services $415,143 · management and general $1,747,610 · fundraising $6,169
-
16 · Occupancy
total $1,480,793 · program services $1,453,667 · management and general $13,419 · fundraising $13,707
-
17 · Travel
total $8,492,756 · program services $7,066,322 · management and general $838,875 · fundraising $587,559
-
19 · Conferences, conventions and meetings
total $13,466,352 · program services $13,466,352
-
22 · Depreciation, depletion and amortization
total $1,060,795 · program services $961,270 · management and general $21,537 · fundraising $77,988
-
23 · Insurance
total $1,353,243 · program services $1,037,733 · management and general $212,566 · fundraising $102,944
-
24a · Other expenses: PROGRAM EVENTS/TRAINING
total $5,981,736 · program services $5,947,905 · management and general $33,831
-
24b · Other expenses: PROGRAM EVENTS/MINISTRY
total $5,493,410 · program services $5,493,410
-
24c · Other expenses: FOOD
total $3,251,920 · program services $2,645,962 · management and general $362,010 · fundraising $243,948
-
24d · Other expenses: TAXES, COMMISSIONS, AND
total $2,551,316 · program services $2,003,613 · management and general $350,889 · fundraising $196,814
-
24e · All other expenses
total $1,183,258 · program services $891,013 · management and general $230,385 · fundraising $61,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,781,053 · end of year $2,142,551
-
2 · Savings and temporary cash investments
beginning of year $67,203,101 · end of year $73,370,322
-
4 · Accounts receivable
beginning of year $310,191 · end of year $837,396
-
8 · Inventories for sale or use
beginning of year $680,792 · end of year $4,560,170
-
9 · Prepaid expenses and deferred charges
beginning of year $383,572 · end of year $1,054,545
-
10a · Land, buildings and equipment: cost or other basis
$26,836,141
-
10b · Land, buildings and equipment: accumulated depreciation
$17,309,380
-
10c · Land, buildings and equipment, net
beginning of year $8,992,060 · end of year $9,526,761
-
11 · Investments: publicly traded securities
beginning of year $45,375,534 · end of year $44,698,827
-
12 · Investments: other securities
beginning of year $483,371 · end of year $539,998
-
15 · Other assets
beginning of year $0 · end of year $555,801
-
17 · Accounts payable and accrued expenses
beginning of year $6,331,314 · end of year $8,158,382
-
25 · Other liabilities
beginning of year $159,908 · end of year $662,806
-
27 · Net assets without donor restrictions
beginning of year $117,532,158 · end of year $127,083,410
-
28 · Net assets with donor restrictions
beginning of year $1,186,294 · end of year $1,381,773
Mission and programs · 2022
Mission
TO LEAD EVERY COACH AND ATHLETE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST AND HIS CHURCH
Activities or mission (Part I)
CHRISTIAN MINISTRY TO ATHLETES AND COACHES
-
TO ADVANCE OUR MISSION (STATEMENT NOTED ABOVE) AND OUR VISION "TO SEE THE WORLD TRANSFORMED BY JESUS CHRIST THROUGH THE INFLUENCE OF COACHES AND ATHLETES", FCA FOCUSES ON CULTIVATING CHRISTIAN PRINCIPLES BY ENGAGING, EQUIPPING AND EMPOWERING COACHES AND ATHLETES TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME. FCA'S REACH SPANS ACROSS THE PROFESSIONAL, COLLEGE, HIGH SCHOOL, JUNIOR HIGH AND YOUTH LEVELS. FCA DEVELOPS PROGRAMS, EVENTS AND RESOURCES THAT MINISTER "TO AND THROUGH" ALL CONSTITUENTS, BOTH ON AND OFF COMPUS, ACROSS THE GLOBE. FCA HAS GROWN TO OVER 2,800 STAFF, WHO IN ADDITION TO THEIR MINISTRY EFFORTS, SOLICIT DONATIONS FOR THE EXPANSION OF THEIR PROGRAM AREAS AS WELL AS RESOURCES. SEE SCHEDULE O FOR A SUMMARY OF EACH AREA AS WELL AS KEY MINISTRY ACCOMPLISHMENTS. OUR METHODSFCA SEEKS TO MAKE DISCIPLES THROUGH OUR METHODS OF ENGAGING, EQUIPPING AND EMPOWERING COACHES AND ATHLETES TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME.ENGAGE(1 THESSALONIANS 2:8)WE ENGAGE RELATIONALLY BY CONNECTING WITH INDIVIDUALS AND THROUGH EVENTS IN MANY DIFFERENT ENVIRONMENTS BY BUILDING GENUINE TRUST, SHARING OUR LIVES AND SHARING THE GOSPEL. WE STRIVE TO CONNECT WITH COACHES AND ATHLETES WHERE THEY ARE ON THEIR SPIRITUAL JOURNEY. EQUIP(EPHESIANS 4:12)AFTER CULTIVATING RELATIONSHIPS AND ONCE COACHES AND ATHLETES COME TO FAITH IN CHRIST, WE WANT TO EQUIP THEM WITH CHRIST-CENTERED TRAINING, EVENTS, RESOURCES AND ON-GOING SUPPORT IN WHAT IT MEANS TO BE A FOLLOWER OF CHRIST, GROWING IN GOD'S WORD AND APPLYING IT TO LIFE. EMPOWER(2 TIMOTHY 2:2)ONCE EQUIPPED, WE EMPOWER FAITHFUL LEADERS WHO DESIRE TO USE THEIR TIME, TALENTS AND TREASURES TO HELP OTHER COACHES AND ATHLETES EXPERIENCE THE GOSPEL, GROW IN THEIR FAITH AND SHARE HIM WITH OTHERS. WE DESIRE TO DEVELOP DISCIPLES WHO MAKE DISCIPLES, ASSISTING THEM SO THAT THEY CAN IN TURN ENGAGE, EQUIP AND EMPOWER OTHERS TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME. HIGHLIGHTSIN 2023, FCA SAW INCREDIBLE IMPACT. HERE ARE A FEW HIGHLIGHTS: - AS FCA MINISTERED TO COACHES AND ATHLETES, WE CELEBRATED 51,730 FAITH DECISIONS! - FCA DISTRIBUTED 230,247 BIBLES WORLDWIDE. - FCA GAINED TREMENDOUS GROWTH AND RECORD-SETTING NUMBERS IN REACHING APPROXIMATELY THREE MILLION COACHES AND ATHLETES AROUND THE WORLD. - FCA HAD OVER 20,297 TOTAL CERTIFIED HUDDLES. - FIELDS OF FAITH SAW INCREDIBLE IMPACT WITH OVER 68,846 STUDENTS REACHED AT 317 FIELDS ACROSS THE COUNTRY AND THE WORLD. - FCA EXPANDED TO 452 INTERNATIONAL LEADERS IN 115 COUNTRIES AROUND THE WORLD. - FCA EXPERIENCED AN INCREDIBLE AND UNIQUE YEAR WITH A TOTAL ATTENDANCE OF 110,676 AT 1042 FCA CAMPS AROUND THE WORLD. - FCA'S HALL OF CHAMPIONS HONORED 2023 INDUCTEES TIMOTHY & CAROL BRESNAHAN, JOE OWEN, BRIAN & HEIDI WIKSTROM, CHIP & JENNIFER SKINNER AND BRIAN BRAZIL. - AS A FAITH-FUNDED MINISTRY, WE GIVE THANKS TO THE LORD FOR HIS PROVISION. - THE AUTOMATIC MONTHLY PARTNER (AMP) PROGRAM REACHED $65 MILLION IN REVENUE, A 13.5% INCREASE OVER THE PRIOR YEAR AND MADE UP 36% OF FCA'S TOTAL DONORS.
Expenses $175,735,900 · Grants $3,905,294 · Revenue $20,525,964
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron AcostaRON ACOSTA
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rich HonigRICH HONIG
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Samuel SongSAMUEL SONG
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick OduroPATRICK ODURO
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike KruegerMIKE KRUEGER
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve SimmsSTEVE SIMMS
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary PernaMARY PERNA
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marty SutterMARTY SUTTER
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Trey HillTREY HILL
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark BufordMARK BUFORD
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lee SchullLEE SCHULL
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rimon MosesRIMON MOSES
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kirk ElandKIRK ELAND
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John RoiseJOHN ROISE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jensen KoJENSEN KO
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Arlin YrastorzaARLIN YRASTORZA
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barry SutliveBARRY SUTLIVE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brent RagsdaleBRENT RAGSDALE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian DennettBRIAN DENNETT
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce GrahamBRUCE GRAHAM
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WilliamsBRUCE WILLIAMS
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DenchBRYAN DENCH
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Buck McCabeBUCK MCCABE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Valishia ChapmanVALISHIA CHAPMAN
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris SelleCHRIS SELLE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Darlene JohnsonDARLENE JOHNSON
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David MascioDAVID MASCIO
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Davie WaggettDAVIE WAGGETT
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diana MyersDIANA MYERS
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Doug RogersDOUG ROGERS
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary HeiseGARY HEISE
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary KleinGARY KLEIN
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FagenJEFF FAGEN
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clint HerringCLINT HERRING
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wally WadmanWALLY WADMAN
NAT'L TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred OlsonFRED OLSON
ASSISTANT SECRETARY
- Total calculated
- $145,422
- From this org
- $112,609
- From related orgs
- $0
- Other
- $32,813
- Hours/week
- 40
-
Raymond TurnerRAYMOND TURNER
ASSISTANT TREASURER
- Total calculated
- $132,423
- From this org
- $100,362
- From related orgs
- $0
- Other
- $32,061
- Hours/week
- 40
-
Sean McNamaraSEAN MCNAMARA
CHIEF SUPPORT OFFICER
- Total calculated
- $258,754
- From this org
- $155,662
- From related orgs
- $0
- Other
- $103,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,662
- Bonus
- $0
- Other
- $0
- Deferred
- $4,180
- Nontaxable benefits
- $98,912
- Filer's total
- $258,754
-
Andrew EvansANDREW EVANS
EXEC VP OF FINANCE
- Total calculated
- $190,525
- From this org
- $124,622
- From related orgs
- $0
- Other
- $65,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,622
- Bonus
- $0
- Other
- $0
- Deferred
- $8,415
- Nontaxable benefits
- $57,488
- Filer's total
- $190,525
-
Shane WilliamsonSHANE WILLIAMSON
PRESIDENT/CEO
- Total calculated
- $346,631
- From this org
- $252,966
- From related orgs
- $0
- Other
- $93,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,966
- Bonus
- $0
- Other
- $0
- Deferred
- $13,989
- Nontaxable benefits
- $79,676
- Filer's total
- $346,631
-
Timothy JohnsonTIMOTHY JOHNSON
DIV VICE PRES
- Total calculated
- $198,725
- From this org
- $164,874
- From related orgs
- $0
- Other
- $33,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,874
- Bonus
- $0
- Other
- $0
- Deferred
- $10,847
- Nontaxable benefits
- $23,004
- Filer's total
- $198,725
-
Deborah JobeDEBORAH JOBE
DIV VICE PRES
- Total calculated
- $212,931
- From this org
- $178,777
- From related orgs
- $0
- Other
- $34,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,777
- Bonus
- $0
- Other
- $0
- Deferred
- $11,150
- Nontaxable benefits
- $23,004
- Filer's total
- $212,931
-
Ken WilliamsKEN WILLIAMS
SR EXECUTIVE ADVISOR
- Total calculated
- $240,367
- From this org
- $215,710
- From related orgs
- $0
- Other
- $24,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,710
- Bonus
- $0
- Other
- $0
- Deferred
- $24,657
- Nontaxable benefits
- $0
- Filer's total
- $240,367
-
Richard BlackRICHARD BLACK
AREA DIRECTOR
- Total calculated
- $205,159
- From this org
- $167,939
- From related orgs
- $0
- Other
- $37,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,939
- Bonus
- $0
- Other
- $0
- Deferred
- $5,940
- Nontaxable benefits
- $31,280
- Filer's total
- $205,159
-
Richard IsaiahRICHARD ISAIAH
DIV VICE PRES
- Total calculated
- $203,781
- From this org
- $170,525
- From related orgs
- $0
- Other
- $33,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,525
- Bonus
- $0
- Other
- $0
- Deferred
- $11,116
- Nontaxable benefits
- $22,140
- Filer's total
- $203,781
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PAID HOUSING ALLOWANCES TO SOME OF THE INDIVIDUALS EMPLOYED IN THE CAPACITY AS A MINISTER. COMPANIONS TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. BUSINESS PURPOSES INCLUDE MINISTRY EVENTS WITH COUPLES, BOARD MEETINGS WITH COUPLES AND DONOR VISITS WITH COUPLES.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOUTH DAKOTA FCA LLC
RENTAL PROPERTY · SD · income $420,366 · assets $2,956,942
Directly controlled by FELLOWSHIP OF CHRISTIAN ATHLETES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411849349300941
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.