Totals
- Total revenue
- $2,608,469
- Total expenses
- $1,499,422
- Contributions and grants received
- $2,852,358
- Grants paid
- $1,053,111
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$243,889
- Total assets, end of year
- $1,452,922
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,452,922
- Program services expenses (Part IX)
- $1,227,982
- Management and general expenses
- $69,040
- Fundraising expenses
- $202,400
- Program service expenses (Part III)
- $1,227,982
Program services were 81.9% 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
$1,772,202
-
1f · All other contributions, gifts and grants
$1,080,156
-
1g · Noncash contributions included above
$62,659
-
8a · Fundraising events: gross income
$70,347
-
8a · Fundraising events: contributions included on line 1c
$1,772,202
-
8b · Fundraising events: direct expenses
$314,236
-
8c · Net income from fundraising events
total -$243,889 · unrelated business $0 · excluded -$243,889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,053,111 · program services $1,053,111
-
7 · Other salaries and wages
total $25,842 · program services $0 · management and general $6,460 · fundraising $19,382
-
10 · Payroll taxes
total $1,906 · program services $0 · management and general $953 · fundraising $953
-
11a · Fees: management
total $150,000 · program services $67,500 · management and general $15,000 · fundraising $67,500
-
11b · Fees: legal
total $4,710 · program services $0 · management and general $4,710 · fundraising $0
-
11c · Fees: accounting
total $9,316 · program services $0 · management and general $9,316 · fundraising $0
-
11g · Fees: other
total $39,884 · program services $0 · management and general $19,942 · fundraising $19,942
-
12 · Advertising and promotion
total $140,561 · program services $56,076 · management and general $0 · fundraising $84,485
-
13 · Office expenses
total $3,511 · program services $0 · management and general $1,786 · fundraising $1,725
-
19 · Conferences, conventions and meetings
total $36,304 · program services $34,833 · management and general $746 · fundraising $725
-
22 · Depreciation, depletion and amortization
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
23 · Insurance
total $1,531 · program services $0 · management and general $1,531 · fundraising $0
-
24a · Other expenses: Advocacy & strategic partnerships
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
24b · Other expenses: Mission partner vetting
total $15,000 · program services $15,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Storage
total $2,388 · program services $0 · management and general $0 · fundraising $2,388
-
24d · Other expenses: Subscriptions
total $10,358 · program services $1,462 · management and general $3,596 · fundraising $5,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,912 · end of year $1,448,959
-
10a · Land, buildings and equipment: cost or other basis
$6,159
-
10b · Land, buildings and equipment: accumulated depreciation
$2,196
-
10c · Land, buildings and equipment, net
beginning of year $2,963 · end of year $3,963
-
27 · Net assets without donor restrictions
beginning of year $335,627 · end of year $1,452,922
-
28 · Net assets with donor restrictions
beginning of year $8,248
Mission and programs · 2022
Mission
To financially support existing US based 501(c)(3) organiztions who do work in unreached parts of the world, advancing Christian Gospel by providing services, care, and education.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,227,982 · Grants $1,053,111
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Todd Ahrend
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Gonzales
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heath Hale
President
- Total calculated
- $0
- Hours/week
- 10
-
Tabitha Hale
Vice President & Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
-
$672,058
Unreached people groups
-
$371,420
Unreached people groups
-
$7,000
Nepali kids education/discipleship
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349302505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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