Totals
- Total revenue
- $816,226
- Total expenses
- $814,674
- Contributions and grants received
- $758,647
- Grants paid
- $12,774
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $57,545
- Total assets, end of year
- $405,546
- Total liabilities, end of year
- $174,382
- Net assets or fund balances, end of year
- $231,164
- Program services expenses (Part IX)
- $628,573
- Management and general expenses
- $86,643
- Fundraising expenses
- $99,458
- Program service expenses (Part III)
- $628,573
Program services were 77.2% 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
$758,647
-
3 · Investment income
total $34 · excluded $34
-
6a · Gross rents
real property $5,429
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,429
-
6d · Net rental income or loss
total $5,429 · related or exempt $5,429
-
11a · Other revenue: UTILITY WORK COMPENSAT
total $52,072 · related or exempt $52,072
-
11b · Other revenue: MISC REVENUE
total $44 · related or exempt $44
-
11e · Other revenue, total
$52,116
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,774 · program services $12,774
-
5 · Compensation of officers, directors and key employees
total $69,200 · program services $35,075 · fundraising $34,125
-
7 · Other salaries and wages
total $82,014 · program services $51,426 · management and general $25,424 · fundraising $5,164
-
10 · Payroll taxes
total $14,804 · program services $9,838 · management and general $1,945 · fundraising $3,021
-
11b · Fees: legal
total $17,850 · program services $17,752 · management and general $98
-
11c · Fees: accounting
total $22,559 · management and general $22,559
-
11g · Fees: other
total $144,230 · program services $127,480 · fundraising $16,750
-
12 · Advertising and promotion
total $10,773 · program services $9,136 · management and general $1,383 · fundraising $254
-
13 · Office expenses
total $58,951 · program services $15,585 · management and general $13,599 · fundraising $29,767
-
14 · Information technology
total $44,325 · program services $33,294 · management and general $4,898 · fundraising $6,133
-
16 · Occupancy
total $255,075 · program services $252,710 · management and general $2,365
-
17 · Travel
total $19,715 · program services $7,537 · management and general $8,128 · fundraising $4,050
-
20 · Interest
total $4,368 · program services $4,368
-
22 · Depreciation, depletion and amortization
total $22,461 · program services $22,461
-
23 · Insurance
total $1,488 · management and general $1,488
-
24a · Other expenses: TAXES AND LICENSES
total $12,485 · program services $11,828 · management and general $657
-
24b · Other expenses: GIFTS
total $10,584 · program services $10,478 · management and general $106
-
24c · Other expenses: ENGINEERING
total $6,099 · program services $6,099
-
24d · Other expenses: EMPLOYEE RELATIONS
total $3,593 · management and general $3,593
-
24e · All other expenses
total $1,326 · program services $732 · management and general $400 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,330 · end of year $130,848
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,550
-
10a · Land, buildings and equipment: cost or other basis
$96,827
-
10b · Land, buildings and equipment: accumulated depreciation
$40,929
-
10c · Land, buildings and equipment, net
beginning of year $55,350 · end of year $55,898
-
14 · Intangible assets
end of year $216,250
-
17 · Accounts payable and accrued expenses
beginning of year $2,068 · end of year $7,411
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $23,190
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $143,781
-
27 · Net assets without donor restrictions
beginning of year $229,612 · end of year $231,164
Mission and programs · 2022
Mission
THE MISSION OF WORSHIP 24/7 IS TO IGNITE A PASSION FOR GOD THROUGH WORSHIP THAT RESULTS IN A LIFE OF GENEROSITY, DISCIPLESHIP, EVANGELISM, GENEROSITY AND SERVICE.
Activities or mission (Part I)
SEE SCHEDULE O
-
TO CREATE A RADIO STATION AND ONLINE COMMUNITY WHO EXPERIENCE GOD THROUGH WORSHIP AND GOD'S WORD, WHICH RESULTS IN SERVICE TO OTHERS, ESPECIALLY THE POOR.
Expenses $628,573 · Grants $12,774 · Revenue $57,545
As filed on the 2022 return.
Listed in Part VII
-
JAMES AUTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYTIE FIEDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE SCHWEIN
BOARD MEMBER
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID HARMS
PRESIDENT
- Total calculated
- $68,250
- From this org
- $68,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
LARRY BRIGGS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ANASTASIA CARTER
TREASURER
- 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
-
$5,861
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301679349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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