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Nonprofiteer
← WITH GOD ALL THINGS ARE POSSIBLE

Form 990 for tax year 2023

Filed by WITH GOD ALL THINGS ARE POSSIBLE.

Totals

Total revenue
$6,566,420
Total expenses
$6,169,528
Contributions and grants received
$6,566,415
Grants paid
$538,305
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$3,367,706
Total liabilities, end of year
$556,380
Net assets or fund balances, end of year
$2,811,326
Program services expenses (Part IX)
$4,643,606
Management and general expenses
$857,219
Fundraising expenses
$668,703
Program service expenses (Part III)
$4,643,606

Program services were 75.3% 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

    $6,566,415

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $489,845 · program services $489,845

  • 2 · Grants to domestic individuals

    total $48,460 · program services $48,460

  • 5 · Compensation of officers, directors and key employees

    total $319,929 · program services $212,296 · management and general $71,500 · fundraising $36,133

  • 7 · Other salaries and wages

    total $572,475 · program services $427,096 · management and general $77,059 · fundraising $68,320

  • 8 · Pension plan contributions

    total $11,951 · program services $5,392 · management and general $5,406 · fundraising $1,153

  • 9 · Other employee benefits

    total $30,996 · program services $13,985 · management and general $14,021 · fundraising $2,990

  • 10 · Payroll taxes

    total $55,198 · program services $41,181 · management and general $7,430 · fundraising $6,587

  • 11b · Fees: legal

    total $12,659 · management and general $12,659

  • 11c · Fees: accounting

    total $55,075 · management and general $55,075

  • 11g · Fees: other

    total $851,648 · program services $492,991 · management and general $312,702 · fundraising $45,955

  • 12 · Advertising and promotion

    total $378,879 · program services $16,043 · management and general $9,190 · fundraising $353,646

  • 13 · Office expenses

    total $256,830 · program services $69,767 · management and general $113,544 · fundraising $73,519

  • 14 · Information technology

    total $16,196 · program services $114 · management and general $1,623 · fundraising $14,459

  • 16 · Occupancy

    total $151,227 · program services $150,767 · management and general $312 · fundraising $148

  • 17 · Travel

    total $1,204,712 · program services $1,129,244 · management and general $13,074 · fundraising $62,394

  • 20 · Interest

    total $4,726 · management and general $4,726

  • 22 · Depreciation, depletion and amortization

    total $131,921 · program services $4,847 · management and general $126,299 · fundraising $775

  • 23 · Insurance

    total $21,201 · program services $6,537 · management and general $14,664

  • 24a · Other expenses: Campaign and outreach

    total $1,330,447 · program services $1,309,992 · management and general $17,837 · fundraising $2,618

  • 24b · Other expenses: Special book and movie

    total $224,747 · program services $224,747

  • 24c · Other expenses: Miscellaneous

    total $406 · program services $302 · management and general $98 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,217,774 · end of year $1,307,214

  • 3 · Pledges and grants receivable

    beginning of year $320,409 · end of year $621,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,775 · end of year $14,223

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

    $1,968,814

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

    $543,968

  • 10c · Land, buildings and equipment, net

    beginning of year $1,131,968 · end of year $1,424,846

  • 15 · Other assets

    beginning of year $90,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,721 · end of year $407,609

  • 23 · Secured mortgages and notes payable

    beginning of year $148,771 · end of year $148,771

  • 27 · Net assets without donor restrictions

    beginning of year $2,243,120 · end of year $2,549,868

  • 28 · Net assets with donor restrictions

    beginning of year $171,314 · end of year $261,458

Mission and programs · 2023

Mission

To reach people with the Gospel of Jesus Christ.

  • Trauma Support outreach for at-risk people to learn the existence of God's help for them. Trauma Support Resources to assist at-risk people with training and tangible items about God's assistance available to help them.

    Expenses $2,220,036 · Grants $515,805

  • High Risk Mission ministry to at-risk people in turbulent parts of the world who need God's rescue and help.

    Expenses $2,423,570 · Grants $22,500

As filed on the 2023 return.

Listed in Part VII

  • Victor Marx

    Chairman/President

    Total calculated
    $194,484
    From this org
    $107,620
    From related orgs
    $0
    Other
    $86,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,520
    Bonus
    $10,100
    Other
    $0
    Deferred
    $3,864
    Nontaxable benefits
    $83,000
    Filer's total
    $194,484

  • Eileen Marx

    Executive Vice President/S

    Total calculated
    $85,446
    From this org
    $82,821
    From related orgs
    $0
    Other
    $2,625
    Hours/week
    40

  • Buddy Jericho

    Board Member

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Omar Hamada

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Wilkerson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Yandall

    Chief Support Officer

    Total calculated
    $127,671
    From this org
    $127,671
    From related orgs
    $0
    Other
    $0
    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. 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
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349303901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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