Totals
- Total revenue
- $6,978,939
- Total expenses
- $4,229,115
- Contributions and grants received
- $6,557,338
- Grants paid
- $3,883,775
- Program service revenue
- $0
- Investment income
- $420,567
- Other revenue
- $1,034
- Total assets, end of year
- $13,429,680
- Total liabilities, end of year
- $8,003
- Net assets or fund balances, end of year
- $13,421,677
- Program services expenses (Part IX)
- $3,889,449
- Management and general expenses
- $266,420
- Fundraising expenses
- $73,246
- Program service expenses (Part III)
- $3,889,449
Program services were 92.0% 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
$6,557,338
-
3 · Investment income
total $420,567 · excluded $420,567
-
11a · Other revenue: OTHER INCOME
total $1,034 · related or exempt $1,034
-
11e · Other revenue, total
$1,034
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,883,775 · program services $3,883,775
-
7 · Other salaries and wages
total $137,430 · management and general $109,944 · fundraising $27,486
-
10 · Payroll taxes
total $10,513 · management and general $8,410 · fundraising $2,103
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11f · Fees: investment management
total $9,995 · management and general $9,995
-
13 · Office expenses
total $15,426 · management and general $15,426
-
14 · Information technology
total $26,383 · management and general $26,383
-
17 · Travel
total $51,361 · management and general $7,704 · fundraising $43,657
-
23 · Insurance
total $67,136 · management and general $67,136
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $13,305 · management and general $13,305
-
24b · Other expenses: BANK SERVICE CHARGES
total $5,258 · program services $5,258
-
24c · Other expenses: GIFTS
total $416 · program services $416
-
24d · Other expenses: MISCELLANEOUS
total $117 · management and general $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,734,725 · end of year $6,456,593
-
10a · Land, buildings and equipment: cost or other basis
$20,546
-
10b · Land, buildings and equipment: accumulated depreciation
$20,546
-
11 · Investments: publicly traded securities
beginning of year $3,659,723 · end of year $6,973,087
-
17 · Accounts payable and accrued expenses
beginning of year $8,000 · end of year $8,003
-
27 · Net assets without donor restrictions
beginning of year $907,020 · end of year $1,164,061
-
28 · Net assets with donor restrictions
beginning of year $9,479,428 · end of year $12,257,616
Mission and programs · 2023
Mission
MISSION IS TO SUPPORT LSESD (LEBANESE SOCIETY OF EDUCATIONAL AND SOCIAL DEVELOPMENT) AND ITS SIX MINISTRY INITIATIVES AS THEY EMPOWER THE CHURCH IN LEBANON AND THE ARAB WORLD TO ADDRESS ISSUES OF EDUCATIONAL AND SOCIAL CRISIS.
Activities or mission (Part I)
TO SUPPORT LSESD (LEBANESE SOCIETY OF EDUCATIONAL AND SOCIAL DEVELOPMENT) AND ITS SIX MINISTRY INITIATIVES AS THEY EMPOWER THE CHURCH IN LEBANON AND THE ARAB WORLD TO ADDRESS ISSUES OF EDUCATIONAL AND SOCIAL CRISIS.
-
LSESD (LEBANESE SOCIETY FOR EDUCATIONAL AND SOCIAL DEVELOPMENT) AND ITS MINISTRY INITIATIVES INCLUDE ARAB BAPTIST THEOLOGICAL SEMINARY (ABTS), MIDDLE EAST REVIVE AND THRIVE (MERATH), BEIRUT BAPTIST SCHOOL (BBS), DAR MANHAL AL HAYAT (DMAH), BAPTIST CHILDRENS AND YOUTH MINISTRY (BCYM), SALT AND LIGHT, AND SMART KIDS WITH INDIVIDUAL LEARNING DIFFERENCES(SKILD). EACH INITIATIVE INCLUDES A SPECIFIC FOCUS ON IDENTIFICATION OF AND CARE FOR VULNERABLE AND MARGINALIZED POPULATIONS, INCLUDING REFUGEES, STATELESS PERSONS, WOMEN, CHILDREN, AND THE POOR. INDIVIDUAL DONORS, CHURCHES, AND PRIVATE FOUNDATIONS COMPRISE A HEALTHY, DIVERSIFIED FUNDING STREAM.
Expenses $3,889,449 · Grants $3,883,775
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn BishopCAROLYN BISHOP
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BrownBRENDA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kamal ConstantineKAMAL CONSTANTINE
CFO, BOARD M
- Total calculated
- $0
- Hours/week
- 1
-
Nabil CostaNABIL COSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim StuckeyTIM STUCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JordanDAVID JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ConstantineDAVID CONSTANTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ParkBRYAN PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MonsourMARK MONSOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige RaneyPAIGE RANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StephensJOSEPH STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacquin MatthewsDR JACQUIN MATTHEWS
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
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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