Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,020,205

• 1f · All other contributions, gifts and grants

  $28,479,807

• 1g · Noncash contributions included above

  $254,733

• 2a · Program service revenue: DISCIPLING AND OTHER

  total $174,124 · related or exempt $174,124

• 2b · Program service revenue: DISCIPLING & TUITION INCOME

  total $150,204 · related or exempt $150,204

• 3 · Investment income

  total $578,919 · excluded $578,919

• 6a · Gross rents

  real property $3,800

• 6c · Rental income or loss

  real property $3,800

• 6d · Net rental income or loss

  total $3,800 · excluded $3,800

• 7a · Gross sales of assets other than inventory

  securities $476,891 · other assets $5,480

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

  securities $471,433

• 7c · Gain or loss

  securities $5,458 · other assets $5,480

• 7d · Net gain or loss

  total $10,938 · excluded $10,938

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $1,730,275 · program services $1,730,275

• 5 · Compensation of officers, directors and key employees

  total $498,354 · management and general $390,706 · fundraising $107,648

• 7 · Other salaries and wages

  total $11,810,664 · program services $9,753,021 · management and general $1,609,722 · fundraising $447,921

• 8 · Pension plan contributions

  total $937,866 · program services $787,370 · management and general $135,036 · fundraising $15,460

• 9 · Other employee benefits

  total $2,047,904 · program services $1,670,882 · management and general $282,602 · fundraising $94,420

• 10 · Payroll taxes

  total $785,231 · program services $588,128 · management and general $169,461 · fundraising $27,642

• 11b · Fees: legal

  total $2,104 · management and general $2,104

• 11c · Fees: accounting

  total $25,140 · management and general $25,140

• 11f · Fees: investment management

  total $60,297 · management and general $60,297

• 11g · Fees: other

  total $3,655,499 · program services $2,952,967 · management and general $623,210 · fundraising $79,322

• 12 · Advertising and promotion

  total $28,565 · program services $21,171 · management and general $6,527 · fundraising $867

• 13 · Office expenses

  total $416,751 · program services $211,131 · management and general $172,037 · fundraising $33,583

• 14 · Information technology

  total $220,113 · program services $95,945 · management and general $117,579 · fundraising $6,589

• 16 · Occupancy

  total $401,871 · program services $69,443 · management and general $321,390 · fundraising $11,038

• 17 · Travel

  total $2,851,605 · program services $2,241,528 · management and general $499,407 · fundraising $110,670

• 19 · Conferences, conventions and meetings

  total $401,467 · program services $363,175 · management and general $38,292

• 22 · Depreciation, depletion and amortization

  total $151,752 · program services $151,752

• 23 · Insurance

  total $234,910 · program services $65,083 · management and general $169,827

• 24a · Other expenses: EDUCATION AND SCHOOLING

  total $586,009 · program services $575,376 · management and general $10,633

• 24b · Other expenses: BUSINESS MEALS

  total $356,856 · program services $279,624 · management and general $65,505 · fundraising $11,727

• 24c · Other expenses: MEDICAL EXP AND SUPPLIES

  total $221,244 · program services $221,172 · management and general $72

• 24d · Other expenses: LEASES, MAINT AND REPAIRS

  total $201,766 · program services $149,791 · management and general $51,975

• 24e · All other expenses

  total $1,015,813 · program services $941,133 · management and general $64,768 · fundraising $9,912

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $124,814 · end of year $157,060

• 2 · Savings and temporary cash investments

  beginning of year $2,856,949 · end of year $4,149,137

• 3 · Pledges and grants receivable

  beginning of year $51,000 · end of year $35,944

• 4 · Accounts receivable

  end of year $474,037

• 9 · Prepaid expenses and deferred charges

  beginning of year $263,783 · end of year $244,212

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

  $1,095,056

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

  $753,174

• 10c · Land, buildings and equipment, net

  beginning of year $140,695 · end of year $341,882

• 11 · Investments: publicly traded securities

  beginning of year $8,946,199 · end of year $10,111,929

• 15 · Other assets

  beginning of year $2,089,228 · end of year $1,422,475

• 17 · Accounts payable and accrued expenses

  beginning of year $593,034 · end of year $683,282

• 19 · Deferred revenue

  beginning of year $48,654 · end of year $40,495

• 25 · Other liabilities

  beginning of year $1,702,230 · end of year $1,493,405

• 27 · Net assets without donor restrictions

  beginning of year $11,875,699 · end of year $14,160,870

• 28 · Net assets with donor restrictions

  beginning of year $253,051 · end of year $558,624

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A

A MODEST HOUSING ALLOWANCE IS PROVIDED TO THE SENIOR DIRECTOR OF MISSION TO OFFSET COSTS.