Totals
- Total revenue
- $11,280,688
- Total expenses
- $7,656,481
- Contributions and grants received
- $7,564,325
- Grants paid
- $0
- Program service revenue
- $3,611,050
- Investment income
- $202,720
- Other revenue
- -$97,407
- Total assets, end of year
- $6,822,528
- Total liabilities, end of year
- $383,573
- Net assets or fund balances, end of year
- $6,438,955
- Program services expenses (Part IX)
- $6,684,812
- Management and general expenses
- $588,355
- Fundraising expenses
- $383,314
- Program service expenses (Part III)
- $6,684,812
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$7,564,325
-
1g · Noncash contributions included above
$750,088
-
2a · Program service revenue: CONFERENCE REGISTRATION
total $2,914,647 · related or exempt $2,914,647
-
2b · Program service revenue: CONFERENCE SPONSORSHIPS
total $405,000 · related or exempt $405,000
-
2c · Program service revenue: FEE FOR SERVICE
total $291,403 · related or exempt $291,403
-
3 · Investment income
total $202,720 · excluded $202,720
-
10a · Gross sales of inventory
$258,984
-
10b · Cost of goods sold
$356,498
-
10c · Net income from sales of inventory
total -$97,514 · related or exempt -$97,514
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $107 · excluded $107
-
11e · Other revenue, total
$107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $393,038 · program services $171,128 · management and general $221,910
-
7 · Other salaries and wages
total $1,172,203 · program services $791,691 · management and general $198,724 · fundraising $181,788
-
8 · Pension plan contributions
total $8,923 · program services $2,501 · management and general $4,339 · fundraising $2,083
-
9 · Other employee benefits
total $269,686 · program services $196,305 · management and general $35,989 · fundraising $37,392
-
10 · Payroll taxes
total $117,260 · program services $73,874 · management and general $29,315 · fundraising $14,071
-
11b · Fees: legal
total $17,571 · program services $17,571
-
11c · Fees: accounting
total $24,008 · program services $14,588 · management and general $9,420
-
11g · Fees: other
total $2,283,752 · program services $2,259,918 · management and general $1,168 · fundraising $22,666
-
12 · Advertising and promotion
total $325,239 · program services $323,299 · fundraising $1,940
-
13 · Office expenses
total $68,413 · program services $48,933 · management and general $12,827 · fundraising $6,653
-
14 · Information technology
total $222,030 · program services $187,180 · management and general $14,093 · fundraising $20,757
-
16 · Occupancy
total $114,805 · program services $77,520 · management and general $25,193 · fundraising $12,092
-
17 · Travel
total $347,905 · program services $336,743 · management and general $4,658 · fundraising $6,504
-
19 · Conferences, conventions and meetings
total $505,944 · program services $505,182 · fundraising $762
-
22 · Depreciation, depletion and amortization
total $82,013 · program services $79,135 · management and general $1,945 · fundraising $933
-
24a · Other expenses: HOSPITALITY
total $750,088 · program services $750,088
-
24b · Other expenses: SPEAKERS AND ARTISTS
total $247,775 · program services $247,775
-
24c · Other expenses: RELATIONSHIP DEVELOPMEN
total $173,823 · program services $160,421 · management and general $2,177 · fundraising $11,225
-
24d · Other expenses: ENVIRONMENT AND SPACIAL
total $168,939 · program services $167,441 · management and general $6 · fundraising $1,492
-
24e · All other expenses
total $363,066 · program services $273,519 · management and general $26,591 · fundraising $62,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,330 · end of year $266,573
-
2 · Savings and temporary cash investments
beginning of year $2,761,482 · end of year $3,955,976
-
3 · Pledges and grants receivable
end of year $1,805,239
-
4 · Accounts receivable
beginning of year $1,022,235 · end of year $10,805
-
8 · Inventories for sale or use
beginning of year $194,815
-
9 · Prepaid expenses and deferred charges
beginning of year $172,044 · end of year $740,210
-
10a · Land, buildings and equipment: cost or other basis
$276,297
-
10b · Land, buildings and equipment: accumulated depreciation
$264,370
-
10c · Land, buildings and equipment, net
beginning of year $85,333 · end of year $11,927
-
14 · Intangible assets
beginning of year $15,535 · end of year $8,365
-
15 · Other assets
beginning of year $166,603 · end of year $23,433
-
17 · Accounts payable and accrued expenses
beginning of year $74,034 · end of year $133,955
-
19 · Deferred revenue
beginning of year $1,563,054 · end of year $37,222
-
25 · Other liabilities
beginning of year $192,541 · end of year $212,396
-
27 · Net assets without donor restrictions
beginning of year $2,796,828 · end of year $6,438,955
-
28 · Net assets with donor restrictions
beginning of year $17,920 · end of year $0
Mission and programs · 2023
Mission
TO GATHER, EQUIP AND UNLEASH THE NEXT GENERATION OF PEOPLE TO LIVE OUT THEIR PURPOSE.
Activities or mission (Part I)
TO GATHER A NEW GENERATION OF PEOPLE, EQUIP THEM WITH THE TOOLS TO KNOW GOD MORE DEEPLY AND LIVE OUT THEIR PURPOSES AND UNLEASH A MOVEMENT TO PROMOTE HEALING AND RECONCILIATION AROUND THE WORLD.
-
IF LEAD: EQUIPPING WOMEN TO SHARE AND LEARN THROUGH CHRIST-CENTERED DISCUSSIONS
Expenses $22 · Revenue $442
-
IF GATHER: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN TOGETHER IN FORT WORTH AND AT LOCAL GATHERINGS ACROSS THE GLOBE. THE GATHERING IS A FRESH, DEEP, HONEST SPACE FOR A NEW GENERATION OF WOMEN TO WRESTLE WITH THE ESSENTIAL QUESTION: IF GOD IS REAL... THEN WHAT?
Expenses $6,680,896 · Revenue $3,513,094
-
IF EQUIP: A HOLISTIC, STRATEGIC, DEEP WAY TO CONNECT ONLINE WITH A LIKE-HEARTED COMMUNITY AND RELEVANT RESOURCES. WE HOPE TO PREPARE WOMEN AROUND THE WORLD TO KNOW GOD MORE DEEPLY AND TO LIVE OUT THEIR PURPOSES BY SHARING COMMENTS AND FEELINGS ABOUT DAILY PASSAGES POSTED ONLINE.
Expenses $3,894
As filed on the 2023 return.
Listed in Part VII
-
Zac AllenZAC ALLEN
BOARD CHAIR
- Total calculated
- $10,308
- From this org
- $0
- From related orgs
- $0
- Other
- $10,308
- Hours/week
- 10
-
Jennie AllenJENNIE ALLEN
CHAIR/FOUNDER
- Total calculated
- $90,165
- From this org
- $69,033
- From related orgs
- $0
- Other
- $21,132
- Hours/week
- 40
-
Carla MossCARLA MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WillsDAVID WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diann CottonDIANN COTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Geoff ColanderGEOFF COLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete RichardsonPETE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HuntsberryLISA HUNTSBERRY
CFO
- Total calculated
- $115,211
- From this org
- $102,846
- From related orgs
- $0
- Other
- $12,365
- Hours/week
- 40
-
Amy BayAMY BAY
EXECUTIVE DIRECTOR
- Total calculated
- $120,321
- From this org
- $117,962
- From related orgs
- $0
- Other
- $2,359
- Hours/week
- 40
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
- 6 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349302357
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