Totals
- Total revenue
- $952,481
- Total expenses
- $1,004,870
- Contributions and grants received
- $963,840
- Grants paid
- $186,838
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$11,359
- Total assets, end of year
- $505,511
- Total liabilities, end of year
- $354
- Net assets or fund balances, end of year
- $505,157
- Program services expenses (Part IX)
- $809,054
- Management and general expenses
- $142,613
- Fundraising expenses
- $53,203
- Program service expenses (Part III)
- $809,054
Program services were 80.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$31,939
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$931,901
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$31,939
-
8b · Fundraising events: direct expenses
$12,009
-
8c · Net income from fundraising events
total -$12,009 · unrelated business $0 · excluded -$12,009
-
11a · Other revenue: Miscellaneous revenue
total $650 · related or exempt $0 · unrelated business $0 · excluded $650
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,308 · program services $12,308
-
2 · Grants to domestic individuals
total $4,010 · program services $4,010
-
3 · Grants to foreign organizations and individuals
total $170,520 · program services $170,520
-
5 · Compensation of officers, directors and key employees
total $59,745 · program services $9,800 · management and general $40,145 · fundraising $9,800
-
7 · Other salaries and wages
total $390,728 · program services $332,119 · management and general $39,073 · fundraising $19,536
-
9 · Other employee benefits
total $24,179 · management and general $24,179
-
10 · Payroll taxes
total $25,828 · program services $21,953 · management and general $2,583 · fundraising $1,292
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11g · Fees: other
total $14,401 · program services $5,043 · management and general $9,358
-
12 · Advertising and promotion
total $9,137 · program services $9,137
-
13 · Office expenses
total $34,182 · program services $34,182
-
14 · Information technology
total $7,040 · program services $7,040
-
16 · Occupancy
total $35,733 · program services $35,733
-
17 · Travel
total $28,673 · program services $7,517 · management and general $10,578 · fundraising $10,578
-
19 · Conferences, conventions and meetings
total $32,445 · program services $12,649 · management and general $9,898 · fundraising $9,898
-
23 · Insurance
total $9,033 · program services $7,661 · management and general $915 · fundraising $457
-
24a · Other expenses: Program supplies
total $89,709 · program services $89,709 · management and general $0 · fundraising $0
-
24b · Other expenses: Event expenses
total $21,401 · program services $21,401 · management and general $0 · fundraising $0
-
24c · Other expenses: Horse care
total $5,949 · program services $5,949 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,249 · program services $22,323 · management and general $3,284 · fundraising $1,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,532 · end of year $504,170
-
2 · Savings and temporary cash investments
beginning of year $14 · end of year $1,341
-
17 · Accounts payable and accrued expenses
end of year $354
-
27 · Net assets without donor restrictions
beginning of year $546,727 · end of year $505,157
-
28 · Net assets with donor restrictions
beginning of year $10,819 · end of year $0
Mission and programs · 2022
Mission
Our vision is to see people of all ages and walks of life transformed by the power of Christ, integrated in the local church and impacting their world for Him.
Activities or mission (Part I)
Encourage Christians to use their God given position to influence for God's purposes.
-
InFocus Ministries is now serving over 30 different outreach programs in the U.S. and abroad including Mexico, Rwanda, Kenya, and the Congo. Our focus is to help people at their greatest point of need with practical help and hope through emergency chaplaincy, counseling, orphan and low-income care, medical provisions, work training, equine therapy, anti-human trafficking, help for homeless and refugees, and community events to build spiritual foundations. Through director donations and foundation grants we have provided showers for unsheltered neighbors, marriage workshops, support for emergency service workers, surgeries for homeless children, meals, pure water, mentoring and therapeutic level counseling all with the intention of helping people of all walks of life become healthy hope-filled members of their communities. We partner with volunteers, community service organizations, and local governments to reach the needs of those we serve.
Expenses $809,054 · Grants $186,838
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Rae-Hendrickson
Executive Director
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kevin Carlton
Board Member
- Total calculated
- $10,745
- From this org
- $10,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Russ Casteel
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Scott Hendrickson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allison Morelan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
LaVonne Dubois
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Wharton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Lowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Hoxie
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312519349300321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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