Totals
- Total revenue
- $643,017
- Total expenses
- $784,772
- Contributions and grants received
- $671,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,862
- Other revenue
- -$36,224
- Total assets, end of year
- $984,949
- Total liabilities, end of year
- $3,371
- Net assets or fund balances, end of year
- $981,578
- Program services expenses (Part IX)
- $449,549
- Management and general expenses
- $276,276
- Fundraising expenses
- $58,947
- Program service expenses (Part III)
- $449,549
Program services were 57.3% 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
$191,044
-
1e · Government grants (contributions)
$6,456
-
1f · All other contributions, gifts and grants
$473,879
-
3 · Investment income
total $7,862 · excluded $7,862
-
8a · Fundraising events: gross income
$55,331
-
8a · Fundraising events: contributions included on line 1c
$191,044
-
8b · Fundraising events: direct expenses
$91,555
-
8c · Net income from fundraising events
total -$36,224
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,644 · program services $73,457 · management and general $91,823 · fundraising $18,364
-
7 · Other salaries and wages
total $125,898 · program services $50,359 · management and general $62,949 · fundraising $12,590
-
9 · Other employee benefits
total $12,840 · program services $5,136 · management and general $6,420 · fundraising $1,284
-
10 · Payroll taxes
total $17,407 · program services $6,962 · management and general $8,704 · fundraising $1,741
-
11c · Fees: accounting
total $17,350 · management and general $17,350
-
11f · Fees: investment management
total $5,079 · program services $2,539 · management and general $2,540
-
11g · Fees: other
total $52,345 · program services $26,172 · management and general $20,938 · fundraising $5,235
-
12 · Advertising and promotion
total $23,381 · program services $10,584 · management and general $5,531 · fundraising $7,266
-
13 · Office expenses
total $34,769 · program services $12,718 · management and general $19,182 · fundraising $2,869
-
16 · Occupancy
total $63,094 · program services $29,730 · management and general $27,057 · fundraising $6,307
-
17 · Travel
total $26,766 · program services $13,383 · management and general $10,706 · fundraising $2,677
-
22 · Depreciation, depletion and amortization
total $110,080 · program services $110,080
-
23 · Insurance
total $6,150 · program services $2,460 · management and general $3,076 · fundraising $614
-
24a · Other expenses: ADOPT-A-BLOCK EXPENSES
total $25,972 · program services $25,972
-
24b · Other expenses: WOMEN'S DISCIPLESHIP
total $15,802 · program services $15,802
-
24c · Other expenses: MISSIONS EXPENSE
total $14,396 · program services $14,396
-
24d · Other expenses: MEN'S DISCIPLESHIP
total $13,811 · program services $13,811
-
24e · All other expenses
total $35,988 · program services $35,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,669 · end of year $250,583
-
2 · Savings and temporary cash investments
beginning of year $200,330 · end of year $482
-
7 · Other notes and loans receivable
end of year $820
-
10a · Land, buildings and equipment: cost or other basis
$534,977
-
10b · Land, buildings and equipment: accumulated depreciation
$144,690
-
10c · Land, buildings and equipment, net
beginning of year $185,237 · end of year $390,287
-
12 · Investments: other securities
beginning of year $397,695 · end of year $342,777
-
15 · Other assets
beginning of year $25,851
-
17 · Accounts payable and accrued expenses
beginning of year $2,052 · end of year $3,371
-
27 · Net assets without donor restrictions
beginning of year $1,180,730 · end of year $981,578
Mission and programs · 2022
Mission
PREACH THE GOSPEL IN A RELEVANT, DYNAMIC, CAPTIVATING AND CREATIVE WAY TO GET THE ATTENTION OF ALL PEOPLE IN ORDER TO LEAD THEM INTO A PERSONAL RELATIONSHIP WITH JESUS CHRIST, PROVIDING WAYS OF EQUIPPING THEM TO FULFILL THEIR DESTINY AND PURPOSE.
-
OUR MISSION IS TO BUILD TRUSTED RELATIONSHIPS THROUGH AUTHENTICITY AND WEEKLY CONSISTENCY INSIDE THE COMMUNITIES OF OUR CITY.
Expenses $449,549 · Revenue $429,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg MolchanGREG MOLCHAN
PRESIDENT
- Total calculated
- $81,998
- From this org
- $61,598
- From related orgs
- $0
- Other
- $20,400
- Hours/week
- 40
-
Barb WilliamsBARB WILLIAMS
TREASURER
- Total calculated
- $77,535
- From this org
- $77,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah MolchanLEAH MOLCHAN
DIRECTOR
- Total calculated
- $24,111
- From this org
- $24,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kirsti HaverdinkKIRSTI HAVERDINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HaverdinkMIKE HAVERDINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SmithTOM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti VandentoornPATTI VANDENTOORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WilliamsKEVIN WILLIAMS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305399
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.