Totals
- Total revenue
- $1,838,796
- Total expenses
- $1,202,768
- Contributions and grants received
- $1,838,796
- Grants paid
- $911,557
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,105,767
- Total liabilities, end of year
- $27,220
- Net assets or fund balances, end of year
- $1,078,547
- Program services expenses (Part IX)
- $1,069,347
- Management and general expenses
- $88,949
- Fundraising expenses
- $44,472
- Program service expenses (Part III)
- $1,069,347
Program services were 88.9% 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
$1,838,796
-
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 $20,000 · program services $20,000
-
3 · Grants to foreign organizations and individuals
total $891,557 · program services $891,557
-
5 · Compensation of officers, directors and key employees
total $159,000 · program services $95,400 · management and general $31,800 · fundraising $31,800
-
7 · Other salaries and wages
total $9,344 · program services $9,344 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $10,829 · program services $7,580 · management and general $2,166 · fundraising $1,083
-
11a · Fees: management
total $20,116 · program services $0 · management and general $20,116 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
13 · Office expenses
total $3,724 · program services $0 · management and general $3,724 · fundraising $0
-
14 · Information technology
total $4,983 · program services $0 · management and general $4,983 · fundraising $0
-
17 · Travel
total $39,044 · program services $24,192 · management and general $13,696 · fundraising $1,156
-
24a · Other expenses: Bank Service Charges
total $1,417 · program services $0 · management and general $1,417 · fundraising $0
-
24b · Other expenses: Licenses
total $28 · program services $0 · management and general $28 · fundraising $0
-
24c · Other expenses: Postage
total $416 · program services $0 · management and general $208 · fundraising $208
-
24d · Other expenses: Dues & subscriptions
total $1,975 · program services $0 · management and general $1,418 · fundraising $557
-
24e · All other expenses
total $35,335 · program services $21,274 · management and general $4,393 · fundraising $9,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,809 · end of year $1,105,767
-
17 · Accounts payable and accrued expenses
beginning of year $4,289 · end of year $27,220
-
27 · Net assets without donor restrictions
beginning of year $442,520 · end of year $1,078,547
Mission and programs · 2022
Mission
To preach and teach the Gospel of Jesus Christ through missionary outreach & by developing effective Biblical partnerships to advance the Gospel through community projects which will transform individuals, communities & nations.
-
Building classrooms and enhancing facilities - the organization partners with schools in Puerto Rico by adding classrooms, renovating facilities, adding and upgrading, technology, and supporting school staff in order to better serve students.
Expenses $561,520 · Grants $531,000 · Revenue $1,192,110
-
Transportation - the organization is taking the Gospel to more than 15 nations by providing motorcyles to Christian workers, including pastors and evangelists. The ministry also purchased a vehicle for a pastor during the year. The individuals who are receipients are primarily church planters who do not have any means of transportation.
Expenses $23,841 · Grants $6,316 · Revenue $18,000
-
Feeding children and church planting - the organization feeds many children in Central and South America, Nepal and the Caribbean by partners with local churches who are overseeing feeding programs. The organization also goes into communities that do not have a church and partnering with denominations that have a local pastor but no building. The organziation also supports various other evangelistic missions with the goal of reaching the lost for Jesus.
Expenses $483,986 · Grants $374,241 · Revenue $628,686
As filed on the 2022 return.
Listed in Part VII
-
Glen Dubois
President
- Total calculated
- $159,000
- From this org
- $89,000
- From related orgs
- $0
- Other
- $70,000
- Hours/week
- 40
-
Wade Mumm
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Frankie Crabtree
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce Mumm
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce Crabtree
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick Ritter
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Camino de Restauracion
$103,500
Construct Classrooms
-
Academia Fowler
$103,000
Construct Classrooms
-
Esenciart Performance Corp
$70,000
Remodel Building
-
$60,000
Construct Classrooms
-
High Achievement Christian School
$50,500
Construct Classrooms
-
$42,500
Chapel, Tech, Staff
-
$40,000
Building Improvements
-
School Technology
-
Academia Discipulos de Cristo Candelaria
$25,000
Construct Classrooms
-
$10,000
Hurricane Relief
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301189349300705
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.