Totals
- Total revenue
- $2,049,410
- Total expenses
- $2,015,992
- Contributions and grants received
- $1,971,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,542
- Other revenue
- $62,580
- Total assets, end of year
- $779,840
- Total liabilities, end of year
- $23,054
- Net assets or fund balances, end of year
- $756,786
- Program services expenses (Part IX)
- $1,684,016
- Management and general expenses
- $235,539
- Fundraising expenses
- $96,437
- Program service expenses (Part III)
- $1,684,016
Program services were 83.5% 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.
-
1f · All other contributions, gifts and grants
$1,971,288
-
3 · Investment income
total $15,542 · excluded $15,542
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $62,580 · related or exempt $62,580
-
11e · Other revenue, total
$62,580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,466 · program services $23,797 · management and general $64,149 · fundraising $15,520
-
7 · Other salaries and wages
total $133,386 · program services $30,679 · management and general $82,699 · fundraising $20,008
-
9 · Other employee benefits
total $6,594 · program services $1,516 · management and general $4,089 · fundraising $989
-
10 · Payroll taxes
total $10,286 · program services $2,366 · management and general $6,377 · fundraising $1,543
-
11c · Fees: accounting
total $4,065 · management and general $4,065
-
11g · Fees: other
total $26,552 · management and general $26,552
-
13 · Office expenses
total $21,175 · management and general $8,800 · fundraising $12,375
-
14 · Information technology
total $16,205 · management and general $8,446 · fundraising $7,759
-
17 · Travel
total $16,840 · program services $12,646 · fundraising $4,194
-
22 · Depreciation, depletion and amortization
total $13,901 · program services $3,197 · management and general $8,619 · fundraising $2,085
-
23 · Insurance
total $6,495 · management and general $6,170 · fundraising $325
-
24a · Other expenses: AFRICAN MISSIONS
total $1,609,815 · program services $1,609,815
-
24b · Other expenses: BANK & EXCHANGE FEES
total $11,525 · management and general $984 · fundraising $10,541
-
24c · Other expenses: EVENTS
total $10,472 · fundraising $10,472
-
24d · Other expenses: DONOR RELATIONS
total $7,604 · fundraising $7,604
-
24e · All other expenses
total $17,611 · management and general $14,589 · fundraising $3,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,596 · end of year $9,657
-
2 · Savings and temporary cash investments
beginning of year $580,298 · end of year $597,901
-
7 · Other notes and loans receivable
end of year $31,935
-
10a · Land, buildings and equipment: cost or other basis
$325,969
-
10b · Land, buildings and equipment: accumulated depreciation
$186,523
-
10c · Land, buildings and equipment, net
beginning of year $135,668 · end of year $139,446
-
15 · Other assets
beginning of year $838 · end of year $901
-
17 · Accounts payable and accrued expenses
beginning of year $4,032 · end of year $7,838
-
24 · Unsecured notes and loans payable
end of year $11,581
-
25 · Other liabilities
end of year $3,635
-
27 · Net assets without donor restrictions
beginning of year $216,960 · end of year $169,796
-
28 · Net assets with donor restrictions
beginning of year $506,408 · end of year $586,990
Mission and programs · 2022
Mission
CHRISTIAN MISSION OFFERING HOPE TO THE FORGOTTEN CHILDREN OF AFRICA AND TRAINING LEADERS AND TEACHERS FOR AFRICAN CHILDREN.
-
CHRISTIAN EDUCATION & EVANGELISM, RELIEF, REHABILITATION & DEVELOPMENT - AN AFRICAN LEADERSHIP TRAINING CENTER WITH TWO CAMPUSES, SUNDAY SCHOOLS TO CHILDREN, STREET MINISTRY TO CHILDREN, HAVEN OF HOPE CHILDREN'S HOME, HAVEN OF HOPE ACADEMY (SCHOOL), EDUCATIONAL ASSISTANCE THROUGH SCHOLARSHIP TO VULNERABLE CHILDREN, ORPHAN SCHOLARSHIPS TO CHILDREN, FAMILY ASSISTANCE TO AIDS-AFFECTED FAMILIES, COUNSELING & MATERIAL SUPPORT TO CHILDREN WITH ALBINISM AND PROGRAMS TO STOP CHILD TRAFFICKING.
Expenses $1,673,311
-
MINISTRY TO CONSTITUENCY, WEBSITES, MISSIONARY NEWSLETTERS, PRAYER UPDATES.
Expenses $10,705
As filed on the 2022 return.
Listed in Part VII
-
Mark LuckeyMARK LUCKEY
INTERNATIONA
- Total calculated
- $103,466
- From this org
- $83,066
- From related orgs
- $0
- Other
- $20,400
- Hours/week
- 45
-
David BryantDAVID BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GreenSTEPHEN GREEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Carl LaneCARL LANE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Lee LaneLEE LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MinkoKIMBERLY MINKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kurt MinkoKURT MINKO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charese SmithCHARESE SMITH
BOARD MEMBER
- 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
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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