Skip to content
Nonprofiteer
← FAITH AND LEARNING INTERNATIONAL NFP

Form 990 for tax year 2023

Filed by FAITH AND LEARNING INTERNATIONAL NFP.

Totals

Total revenue
$6,960,107
Total expenses
$6,590,073
Contributions and grants received
$6,786,126
Grants paid
$3,283,175
Program service revenue
$73,458
Investment income
$100,523
Other revenue
$0
Total assets, end of year
$4,517,297
Total liabilities, end of year
$60,421
Net assets or fund balances, end of year
$4,456,876
Program services expenses (Part IX)
$6,032,679
Management and general expenses
$411,234
Fundraising expenses
$146,160
Program service expenses (Part III)
$6,032,679

Program services were 91.5% 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

    $6,786,126

  • 2a · Program service revenue: Program Fees

    total $72,258 · related or exempt $72,258

  • 2b · Program service revenue: Application Fees

    total $1,200 · related or exempt $1,200

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $100,523 · excluded $100,523

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,696,129

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

    securities $1,696,129

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $356,958 · program services $356,958

  • 3 · Grants to foreign organizations and individuals

    total $2,926,217 · program services $2,926,217

  • 11b · Fees: legal

    total $203 · management and general $203

  • 11c · Fees: accounting

    total $124,927 · management and general $124,927

  • 11g · Fees: other

    total $2,277,889 · program services $2,050,573 · management and general $218,241 · fundraising $9,075

  • 13 · Office expenses

    total $110,876 · program services $42,973 · management and general $7,111 · fundraising $60,792

  • 14 · Information technology

    total $948 · fundraising $948

  • 16 · Occupancy

    total $13,610 · program services $13,610

  • 17 · Travel

    total $342,745 · program services $301,278 · management and general $41,467

  • 19 · Conferences, conventions and meetings

    total $193,636 · program services $193,111 · management and general $525

  • 23 · Insurance

    total $3,065 · management and general $3,065

  • 24a · Other expenses: Supplies

    total $149,051 · program services $85,722 · management and general $4,346 · fundraising $58,983

  • 24b · Other expenses: Small equipment repairs & maintenance

    total $65,516 · program services $37,805 · management and general $11,349 · fundraising $16,362

  • 24c · Other expenses: Miscellaneous Expenses

    total $24,432 · program services $24,432

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,843,038 · end of year $2,240,888

  • 2 · Savings and temporary cash investments

    beginning of year $1,109,331 · end of year $1,376,565

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,194,597 · end of year $899,844

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,335 · end of year $60,421

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $641,004 · end of year $708,709

  • 28 · Net assets with donor restrictions

    beginning of year $3,461,627 · end of year $3,748,167

Mission and programs · 2023

Mission

FLI exists to help followers of Jesus Christ live-out God's call in their lives. FLI partners with people and organizations who are committed to the work of the church, reach people with the love of Jesus Christ, develop and disciple Christian leaders and serve the poor and disadvantaged in the name of Jesus. FLI engages in project development, ministry strategy, and project organization and administration, including accounting support, for all programs and projects.

Activities or mission (Part I)

Provide financial, charitable, spiritual, and human resources for Christian ministry.

  • Developed and maintained programs and projects that advance Christian values in the United States and internationally.

    Expenses $6,032,679 · Grants $3,283,175 · Revenue $73,458

As filed on the 2023 return.

Listed in Part VII

  • David Van Dyck

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Holly Setran

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jake Anderson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott MacDonald

    President

    Total calculated
    $0
    Hours/week
    4

  • Jayna Gallagher

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Lavanchy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom McAndrews

    Director

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202402749349301455

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.