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Nonprofiteer
← REID SAUNDERS EVANGELISTIC ASSOCIATION

Form 990 for tax year 2023

Filed by REID SAUNDERS EVANGELISTIC ASSOCIATION.

Totals

Total revenue
$2,498,438
Total expenses
$1,953,276
Contributions and grants received
$2,497,946
Grants paid
$3,517
Program service revenue
$0
Investment income
$14,722
Other revenue
-$14,230
Total assets, end of year
$3,998,147
Total liabilities, end of year
$68,950
Net assets or fund balances, end of year
$3,929,197
Program services expenses (Part IX)
$674,067
Management and general expenses
$763,005
Fundraising expenses
$516,204
Program service expenses (Part III)
$674,067

Program services were 34.5% 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.

  • 1c · Fundraising events

    $156,222

  • 1f · All other contributions, gifts and grants

    $2,341,724

  • 1g · Noncash contributions included above

    $442,813

  • 3 · Investment income

    total $14,722 · excluded $14,722

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $156,222

  • 8b · Fundraising events: direct expenses

    $14,266

  • 8c · Net income from fundraising events

    total -$14,266 · excluded -$14,266

  • 10a · Gross sales of inventory

    $36

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $36 · related or exempt $36

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,017 · program services $3,017

  • 3 · Grants to foreign organizations and individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $306,372 · program services $53,615 · management and general $146,446 · fundraising $106,311

  • 7 · Other salaries and wages

    total $711,810 · program services $124,567 · management and general $340,245 · fundraising $246,998

  • 8 · Pension plan contributions

    total $15,441 · program services $2,702 · management and general $7,381 · fundraising $5,358

  • 9 · Other employee benefits

    total $89,094 · program services $15,591 · management and general $42,587 · fundraising $30,916

  • 10 · Payroll taxes

    total $77,176 · program services $13,506 · management and general $36,890 · fundraising $26,780

  • 11b · Fees: legal

    total $1,250 · management and general $1,250

  • 11c · Fees: accounting

    total $42,635 · management and general $42,635

  • 11g · Fees: other

    total $100,208 · program services $30,373 · management and general $41,383 · fundraising $28,452

  • 12 · Advertising and promotion

    total $1,079 · fundraising $1,079

  • 13 · Office expenses

    total $54,077 · program services $9,463 · management and general $25,849 · fundraising $18,765

  • 14 · Information technology

    total $21,788 · program services $3,813 · management and general $10,415 · fundraising $7,560

  • 16 · Occupancy

    total $49,564 · management and general $49,564

  • 17 · Travel

    total $176,492 · program services $141,684 · management and general $8,702 · fundraising $26,106

  • 19 · Conferences, conventions and meetings

    total $576 · program services $101 · management and general $275 · fundraising $200

  • 22 · Depreciation, depletion and amortization

    total $1,405 · program services $843 · management and general $562

  • 23 · Insurance

    total $9,897 · program services $1,732 · management and general $4,731 · fundraising $3,434

  • 24a · Other expenses: OUTREACH

    total $271,199 · program services $271,199

  • 24b · Other expenses: EVENTS

    total $11,546 · fundraising $11,546

  • 24c · Other expenses: MEALS

    total $4,498 · program services $787 · management and general $2,150 · fundraising $1,561

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $3,279 · program services $574 · management and general $1,567 · fundraising $1,138

  • 24e · All other expenses

    total $373 · management and general $373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,440 · end of year $1,430,236

  • 2 · Savings and temporary cash investments

    beginning of year $1,598,389 · end of year $309,311

  • 4 · Accounts receivable

    beginning of year $128,356 · end of year $144,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,771 · end of year $6,460

  • 10a · Land, buildings and equipment: cost or other basis

    $305,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,256

  • 10c · Land, buildings and equipment, net

    beginning of year $287,994 · end of year $286,589

  • 12 · Investments: other securities

    beginning of year $714,505 · end of year $66,906

  • 15 · Other assets

    beginning of year $142,868 · end of year $1,753,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,747 · end of year $57,481

  • 25 · Other liabilities

    beginning of year $38,448 · end of year $11,469

  • 27 · Net assets without donor restrictions

    beginning of year $1,609,172 · end of year $1,707,319

  • 28 · Net assets with donor restrictions

    beginning of year $1,830,956 · end of year $2,221,878

Mission and programs · 2023

Mission

RSA IS TAKING THE MESSAGE OF JESUS CHRIST, THROUGH VARIOUS TYPES OF OUTREACH & MEDIA, THROUGHOUT THE WORLD. WE WORK WITH, THROUGH, AND FOR THE LOCAL CHURCH. THE LASTING IMPACT COMES FROM FOLLOW-UP, TRAINING THE CHURCH PRIOR TO OUTREACH, AND UNITY BUILT WITH THE CHURCH.

Activities or mission (Part I)

RSA IS SPREADING THE MESSAGE OF THE CROSS THROUGH HUMANITARIAN AND MISSIONS PROJECTS

  • SATELLITE TV RSA PARTNERED WITH SATELLITE TV STATIONS IN INDIA AND PAKISTAN TO BROADCAST EVANGELISTIC MESSAGES THROUGHOUT THE YEAR. WE REACHED 161,332 THROUGH THESE PROGRAMS AND 84,924 MADE DECISIONS FOR CHRIST.

    Expenses $59,567

  • PAKISTAN THROUGH TWO NIGHTS OF FESTIVALS AND AN OUTREACH AT A NEEDY VILLAGE, WE REACHED 50,000 PEOPLE, AND 9,320 MADE DECISIONS FOR CHRIST.

    Expenses $127,596

  • VIETNAM WE ONCE AGAIN PARTNERED WITH THE CHURCH LEADERS IN HANOI TO HOLD AN OUTDOOR CHRISTMAS FESTIVAL WHERE WE REACHED 14,000 WITH THE GOSPEL AND 3,000 MADE DECISIONS FOR CHRIST.

    Expenses $170,283

  • PHILIPPINES WE PARTNERED WITH CHURCH LEADERS IN ROXAS CITY WHERE WE HELD SCHOOL ASSEMBLIES AND A 3 NIGHT FESTIVAL. THROUGH ALL OF OUR EVENTS, WE REACHED 41,118 PEOPLE AND 14,441 MADE DECISIONS FOR CHRIST.

    Expenses $92,665

  • ITALY AFTER MANY YEARS OF DELAYS, WE WERE ABLE TO JOIN OUR PARTNERS IN ITALY TO REACH THE CITY OF BERGAMO WITH THE GOSPEL. WE DID A LOT OF STREET OUTREACH AND FOLLOWED UP WITH A FESTIVAL. THROUGH MINISTERING TO THE HOMELESS IN THE CITY WITH A MEAL AND THE FESTIVAL, WE WERE ABLE TO REACH 1,608 AND 253 MADE DECISIONS FOR CHRIST.

    Expenses $56,073

  • ISRAEL THROUGH A PARTNERSHIP MANY YEARS IN THE MAKING, WE WERE ABLE TO VISIT SEVERAL CHURCHES AND HELP THEM IN THEIR EFFORTS TO REACH THEIR COMMUNITIES WITH THE GOSPEL. WE VISITED PEOPLE IN THEIR HOMES AND WERE ABLE TO SPEAK TO MANY ON THE STREET. THROUGH THESE EFFORTS, WE REACHED 581 PEOPLE AND 229 MADE DECISIONS FOR CHRIST.

    Expenses $47,130

  • EL SALVADOR WE HAD THE PRIVILEGE OF PARTNERING WITH ANOTHER EVANGELIST TO REACH A VERY UNREACHED AREA OF EL SALVADOR. WE HELD SCHOOL ASSEMBLIES AND HAD A FESTIVAL. THROUGH OUR EFFORTS, WE REACHED 2,837 AND 145 MADE DECISIONS FOR CHRIST.

    Expenses $35,366 · Grants $500

  • RSA IS TAKING THE GOSPEL TO THE ENDS OF THE EARTH. BUT WE START IN OUR OWN COMMUNITY. WE OFFER LOCAL OPPORTUNITIES FOR ANYONE TO BE INVOLVED IN EVANGELISM. WE HAVE BOOKS, TOOLS & THE FRIENDSHIP EVANGELISM TRAINING PROGRAM TO EQUIP & PREPARE BELIEVERS TO SHARE THE GOOD NEWS WITH OTHERS.

    Expenses $85,387 · Grants $3,017 · Revenue $36

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Hill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Scott Mansur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Valette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Tatone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hudspeth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Hanke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reid Saunders

    PRESIDENT

    Total calculated
    $186,494
    From this org
    $130,694
    From related orgs
    $0
    Other
    $55,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,694
    Bonus
    $0
    Other
    $0
    Deferred
    $11,721
    Nontaxable benefits
    $44,079
    Filer's total
    $186,494

  • Doug Terpening

    EXECUTIVE DIRECTOR

    Total calculated
    $162,678
    From this org
    $147,625
    From related orgs
    $0
    Other
    $15,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,625
    Bonus
    $0
    Other
    $0
    Deferred
    $4,474
    Nontaxable benefits
    $10,579
    Filer's total
    $162,678

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349326873

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