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Nonprofiteer
← FELLOWSHIP FOUNDATION INC

Form 990 for tax year 2022

Filed by FELLOWSHIP FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$9,389,532
Total expenses
$9,101,520
Contributions and grants received
$9,243,481
Grants paid
$3,439,027
Program service revenue
$27,075
Investment income
$40,077
Other revenue
$78,899
Total assets, end of year
$8,603,000
Total liabilities, end of year
$1,599,213
Net assets or fund balances, end of year
$7,003,787
Program services expenses (Part IX)
$8,376,890
Management and general expenses
$724,630
Fundraising expenses
$0
Program service expenses (Part III)
$8,376,890

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

    $9,243,481

  • 1g · Noncash contributions included above

    $42,769

  • 2a · Program service revenue: Seminars and Conferenc

    total $18,525 · related or exempt $18,525

  • 2b · Program service revenue: Room and Board/Food Re

    total $8,550 · related or exempt $8,550

  • 3 · Investment income

    total $40,198 · excluded $40,198

  • 5 · Royalties

    total $59,954 · excluded $59,954

  • 6a · Gross rents

    real property $9,087

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,087

  • 6d · Net rental income or loss

    total $9,087 · excluded $9,087

  • 7a · Gross sales of assets other than inventory

    securities $42,648

  • 7b · Less cost or other basis and sales expenses

    securities $42,769

  • 7c · Gain or loss

    securities -$121

  • 7d · Net gain or loss

    total -$121 · related or exempt -$121

  • 11a · Other revenue: National Prayer Breakf

    total $8,900 · related or exempt $8,900

  • 11b · Other revenue: Misc.

    total $958 · related or exempt $958

  • 11e · Other revenue, total

    $9,858

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,604 · program services $70,604

  • 2 · Grants to domestic individuals

    total $96,472 · program services $96,472

  • 3 · Grants to foreign organizations and individuals

    total $3,271,951 · program services $3,271,951

  • 7 · Other salaries and wages

    total $3,512,600 · program services $3,404,157 · management and general $108,443

  • 9 · Other employee benefits

    total $157,072 · program services $149,218 · management and general $7,854

  • 10 · Payroll taxes

    total $175,178 · program services $166,419 · management and general $8,759

  • 11c · Fees: accounting

    total $500,683 · management and general $500,683

  • 11g · Fees: other

    total $121,864 · program services $111,347 · management and general $10,517

  • 13 · Office expenses

    total $17,417 · program services $15,357 · management and general $2,060

  • 16 · Occupancy

    total $190,630 · program services $169,771 · management and general $20,859

  • 17 · Travel

    total $437,091 · program services $432,720 · management and general $4,371

  • 19 · Conferences, conventions and meetings

    total $124,465 · program services $123,937 · management and general $528

  • 22 · Depreciation, depletion and amortization

    total $86,408 · program services $78,726 · management and general $7,682

  • 23 · Insurance

    total $50,554 · program services $43,982 · management and general $6,572

  • 24a · Other expenses: Telephone and Technolog

    total $145,206 · program services $112,777 · management and general $32,429

  • 24b · Other expenses: Entertainment

    total $100,638 · program services $99,632 · management and general $1,006

  • 24c · Other expenses: Bank Charges

    total $32,402 · program services $26,570 · management and general $5,832

  • 24d · Other expenses: Miscellaneous

    total $30,155 · program services $29,612 · management and general $543

  • 24e · All other expenses

    total -$19,870 · program services -$26,362 · management and general $6,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,356,826 · end of year $2,977,638

  • 2 · Savings and temporary cash investments

    beginning of year $3,243,074 · end of year $3,236,957

  • 4 · Accounts receivable

    beginning of year $32,387 · end of year $31,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $152,924 · end of year $84,579

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

    $6,571,046

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

    $4,303,466

  • 10c · Land, buildings and equipment, net

    beginning of year $2,112,368 · end of year $2,267,580

  • 15 · Other assets

    beginning of year $4,405 · end of year $4,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,133,444 · end of year $1,436,618

  • 19 · Deferred revenue

    beginning of year $6,450 · end of year $162,595

  • 27 · Net assets without donor restrictions

    beginning of year $6,762,090 · end of year $7,003,787

Mission and programs · 2022

Mission

DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDEDTOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THEPRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORKWITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THEPOOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BEIMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDERTHE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.

Activities or mission (Part I)

TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINICPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.

  • DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDSAROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAYRELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE"MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS.

    Expenses $7,891,243 · Grants $3,439,027 · Revenue $19,362

  • NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICSASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY INWASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, ANDSPIRITUAL LEADERS FROM AROUND THE WORLD

    Expenses $192,110 · Revenue $8,900

  • OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS ANDOPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIESAMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONALFOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUNDTHE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKSWITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS ANDTHE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEENREPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS

    Expenses $293,537 · Revenue $8,550

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Crane

    President

    Total calculated
    $0
    Hours/week
    6

  • Michael Foster

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kent Ford

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • J Stewart Rawley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • W Dabbs Cavin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Corder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janie Jeffers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Jonker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gboyega Olusoga

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Ramig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lee Rooker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Stoltzfus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ian O Guinness

    Associate

    Total calculated
    $174,000
    From this org
    $174,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,000

  • Samuel Owen

    Associate

    Total calculated
    $133,965
    From this org
    $133,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles D McLeod

    Associate

    Total calculated
    $174,000
    From this org
    $174,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,000
    Bonus
    $0
    Other
    $48,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,000

  • Peter Hiskey

    Associate

    Total calculated
    $111,600
    From this org
    $111,600
    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 · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 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

The filer's explanations (Part III)

Part I, Line 1a
THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR CHUCK MCLEOD. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE AS INCOME TO THE EMPLOYEE.
Part I, Line 1b
EMPLOYEES' FAMILY MEMBER'S TRAVEL EXPENSES MAY BE REIMBURSED IF THERE IS A BONA FIDE BUSINESS PURPOSE FOR THEIR TRAVEL. THE EMPLOYEE IS REQUIRED TO SUBMIT A WRITTEN TRAVEL BUDGET IN ADVANCE OF TRAVEL ALONG WITH PROPER DOCUMENTATION SUBSTANTIATING TRAVEL EXPENSES.
Part I, Line 3
THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. THE FOUNDATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320656

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