Totals
- Total revenue
- $600,616
- Total expenses
- $555,897
- Contributions and grants received
- $595,405
- Grants paid
- $105,764
- Program service revenue
- $5,000
- Investment income
- $31
- Other revenue
- $180
- Total assets, end of year
- $340,084
- Total liabilities, end of year
- $1,166
- Net assets or fund balances, end of year
- $338,918
- Program services expenses (Part IX)
- $487,083
- Management and general expenses
- $57,107
- Fundraising expenses
- $11,707
- Program service expenses (Part III)
- $487,083
Program services were 87.6% 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
$595,405
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $31 · excluded $31
-
10a · Gross sales of inventory
$1,988
-
10b · Cost of goods sold
$1,808
-
10c · Net income from sales of inventory
total $180 · related or exempt $180
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,711 · program services $1,711
-
3 · Grants to foreign organizations and individuals
total $104,053 · program services $104,053
-
5 · Compensation of officers, directors and key employees
total $88,986 · program services $80,088 · management and general $4,449 · fundraising $4,449
-
7 · Other salaries and wages
total $135,082 · program services $119,074 · management and general $13,531 · fundraising $2,477
-
9 · Other employee benefits
total $44,000 · program services $39,600 · management and general $2,200 · fundraising $2,200
-
10 · Payroll taxes
total $6,544 · program services $5,824 · management and general $458 · fundraising $262
-
11c · Fees: accounting
total $11,766 · management and general $11,766
-
11g · Fees: other
total $30,808 · program services $24,808 · management and general $6,000
-
13 · Office expenses
total $16,767 · program services $2,805 · management and general $13,962
-
14 · Information technology
total $2,445 · program services $2,199 · management and general $6 · fundraising $240
-
17 · Travel
total $38,640 · program services $37,772 · fundraising $868
-
19 · Conferences, conventions and meetings
total $58,567 · program services $57,892 · fundraising $675
-
23 · Insurance
total $2,259 · management and general $2,259
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $14,269 · program services $11,257 · management and general $2,476 · fundraising $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,786 · end of year $109,726
-
2 · Savings and temporary cash investments
end of year $225,542
-
15 · Other assets
beginning of year $0 · end of year $4,816
-
25 · Other liabilities
beginning of year $8,587 · end of year $1,166
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $294,199 · end of year $338,918
Mission and programs · 2022
Mission
EQUIPPING CHRISTIAN LEADERS TO UNLEASH GENEROUS DISCIPLES
Activities or mission (Part I)
WE HELP GLOBAL NETWORK LEADERS DESIGN GENEROSITY TRAINING THAT FITS THEIR CULTURE.
-
PROVIDES LEADERSHIP, TRAINING AND EDUCATION FOR GLOBAL CHURCH AND MINISTRY NETWORKS TO UNLEASH GENEROUS DISCIPLES.
Expenses $487,083 · Grants $105,764 · Revenue $6,988
As filed on the 2022 return.
Listed in Part VII
-
Patrick JohnsonPATRICK JOHNSON
PRESIDENT/FOUNDER
- Total calculated
- $88,987
- From this org
- $41,695
- From related orgs
- $0
- Other
- $47,292
- Hours/week
- 40
-
Craig CheneyCRAIG CHENEY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarverJEFF CARVER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John VenzonJOHN VENZON
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349304677
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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