Totals
- Total revenue
- $1,125,149
- Total expenses
- $558,054
- Contributions and grants received
- $1,082,398
- Grants paid
- $0
- Program service revenue
- $48,686
- Investment income
- -$5,935
- Other revenue
- $0
- Total assets, end of year
- $1,301,241
- Total liabilities, end of year
- $94,564
- Net assets or fund balances, end of year
- $1,206,677
- Program services expenses (Part IX)
- $123,220
- Management and general expenses
- $253,835
- Fundraising expenses
- $180,999
- Program service expenses (Part III)
- $123,220
Program services were 22.1% 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
$1,082,398
-
2a · Program service revenue: HONORARIUMS & PRODUCTS
total $48,686 · related or exempt $48,686
-
3 · Investment income
total $1,941 · related or exempt $1,941
-
7a · Gross sales of assets other than inventory
securities $21,084
-
7b · Less cost or other basis and sales expenses
securities $28,960
-
7c · Gain or loss
securities -$7,876
-
7d · Net gain or loss
total -$7,876 · related or exempt -$7,876
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,632 · program services $71,750 · management and general $156,986 · fundraising $29,896
-
9 · Other employee benefits
total $32,640 · program services $481 · management and general $31,958 · fundraising $201
-
10 · Payroll taxes
total $20,030 · program services $12,018 · management and general $3,005 · fundraising $5,007
-
11b · Fees: legal
total $1,999 · management and general $1,999
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
11g · Fees: other
total $8,308 · management and general $8,308
-
12 · Advertising and promotion
total $110,584 · management and general $515 · fundraising $110,069
-
13 · Office expenses
total $8,277 · management and general $8,226 · fundraising $51
-
14 · Information technology
total $30,027 · management and general $5,384 · fundraising $24,643
-
16 · Occupancy
total $23,761 · management and general $23,761
-
17 · Travel
total $43,537 · program services $30,988 · management and general $1,417 · fundraising $11,132
-
19 · Conferences, conventions and meetings
total $467 · management and general $467
-
22 · Depreciation, depletion and amortization
total $338 · management and general $338
-
23 · Insurance
total $3,384 · management and general $3,384
-
24a · Other expenses: BOOKS & PUBLICATIONS
total $7,983 · program services $7,983
-
24b · Other expenses: RESEARCH MATERIALS
total $1,131 · management and general $1,131
-
24c · Other expenses: LICENSES & FEES
total $505 · management and general $505
-
24d · Other expenses: PAYROLL FEES
total $51 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,663 · end of year $935,475
-
3 · Pledges and grants receivable
end of year $292,500
-
9 · Prepaid expenses and deferred charges
end of year $3,400
-
10a · Land, buildings and equipment: cost or other basis
$7,939
-
10b · Land, buildings and equipment: accumulated depreciation
$7,577
-
10c · Land, buildings and equipment, net
beginning of year $220 · end of year $362
-
11 · Investments: publicly traded securities
beginning of year $15,346 · end of year $2,372
-
15 · Other assets
end of year $67,132
-
17 · Accounts payable and accrued expenses
beginning of year $822 · end of year $134
-
25 · Other liabilities
beginning of year $40,592 · end of year $94,430
-
31 · Retained earnings, endowment or other funds
beginning of year $654,815 · end of year $1,206,677
Mission and programs · 2023
Mission
EMBRACE THE TRUTH OFFERS THE CREDIBILITY OF THE GOSPEL TO EVERY QUESTIONER WE ENCOUNTER. WE BELIEVE THAT TRUTH, WHEN EMBRACED, BRINGS FREEDOM. WE WILL HEAR, RESPECT, AND ANSWER EACH PERSON IN WAYS THAT TOUCH BOTH THE MIND AND HEART.
-
PUBLICATIONS, RESOURCES AND TEACHING APOLOGTICS OF THE CHRISTIAN FAITH TO ALL WORLDVIEWS AND RELIGIONS.
Expenses $123,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abdu MurrayABDU MURRAY
PRESIDENT
- Total calculated
- $129,333
- From this org
- $61,083
- From related orgs
- $0
- Other
- $68,250
- Hours/week
- 40
-
Nicole MurrayNICOLE MURRAY
SECRETARY &
- Total calculated
- $16,012
- From this org
- $16,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael KernMICHAEL KERN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Brian WassomBRIAN WASSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349301752
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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