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Nonprofiteer
← LEAD TO SERVE INC

Form 990 for tax year 2022

Filed by LEAD TO SERVE INC.

Totals

Total revenue
$1,688,243
Total expenses
$2,065,413
Contributions and grants received
$1,679,461
Grants paid
$1,889,697
Program service revenue
$515
Investment income
$7,222
Other revenue
$1,045
Total assets, end of year
$2,481,250
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,481,250
Program services expenses (Part IX)
$2,037,881
Management and general expenses
$27,532
Fundraising expenses
$0
Program service expenses (Part III)
$2,037,881

Program services were 98.7% 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

    $1,679,461

  • 2a · Program service revenue: Administration fee

    total $515 · related or exempt $515

  • 3 · Investment income

    total $7,222 · excluded $7,222

  • 10a · Gross sales of inventory

    $1,045

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,045 · related or exempt $1,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,565 · program services $452,565

  • 2 · Grants to domestic individuals

    total $8,581 · program services $8,581

  • 3 · Grants to foreign organizations and individuals

    total $1,428,551 · program services $1,428,551

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $86,401 · management and general $3,599

  • 10 · Payroll taxes

    total $1,786 · program services $1,714 · management and general $72

  • 11c · Fees: accounting

    total $11,590 · management and general $11,590

  • 13 · Office expenses

    total $7,149 · program services $5,747 · management and general $1,402

  • 14 · Information technology

    total $4,765 · management and general $4,765

  • 17 · Travel

    total $56,532 · program services $54,322 · management and general $2,210

  • 22 · Depreciation, depletion and amortization

    total $3,894 · management and general $3,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,510 · end of year $80,918

  • 2 · Savings and temporary cash investments

    beginning of year $2,628,910 · end of year $2,400,332

  • 27 · Net assets without donor restrictions

    beginning of year $37,716 · end of year $973

  • 28 · Net assets with donor restrictions

    beginning of year $2,820,704 · end of year $2,480,277

Mission and programs · 2022

Mission

Provides training and other empowerment support activities for individuals, families, communities, and organizations.

Activities or mission (Part I)

Provides training and community transformation activities.

  • Enduring Fruit identifies, trains, and empowers individuals and organizations globally to promote Christian leadership and character skills, primarily through the use of sports and coaching activites. Grants to individuals and partner organizations were distributed and coordinated around the world.

    Expenses $1,447,139 · Grants $1,427,589

  • Lead to Serve is an international nonprofit organization focused on helping individuals, families, communities, and organizations achieve God's purpose for them. A traditional holistic approach is central to how Lead to Serve works to transform people and their social environments. Along with our several international projects and activities that we sponsor, we also provide 'fiscal sponsorship' types of activities for key partner organizations and individuals that are in alignment with Lead to Serve's core missions of community transformation and leadership training.

    Expenses $313,373 · Grants $305,939

  • Church Sports includes various inititiatives directly supported by Lead to Serve. In 2022 the primary focus was our 'The World Needs a Father' program where the organization provided training around the world. The training educates, equips and encourages men to step into their responsibilities as husbands and fathers.

    Expenses $213,419 · Grants $93,083 · Revenue $1,560

  • African Leadership Institute for Community Transformation (ALICT) is a partner organizationt that serves young leaders, between the ages of 23-35, from across the world leading in any sector of society. They look for those who are committed to the Christian faith and demonstrating community leadership or intentions towards creating healthy communities in all of their diversity/complexity.

    Expenses $63,950 · Grants $63,086

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casparus Carstens

    President

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wayne Gordon ChairmanSecretary

    Chief Financial Officer

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Carl Wandgrag

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • David Engelman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Edward Waxer

    Board Member

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202332799349300638

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