Form 990 for tax year 2023
Filed by ALLIANCE OF REFORMED DISCIPLEMAKING MINISTRIES INTERNATIONAL.
Totals
- Total revenue
- $426,064
- Total expenses
- $393,011
- Contributions and grants received
- $424,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,029
- Other revenue
- $0
- Total assets, end of year
- $209,305
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,305
- Program services expenses (Part IX)
- $346,540
- Management and general expenses
- $45,481
- Fundraising expenses
- $990
- Program service expenses (Part III)
- $346,540
Program services were 88.2% 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
$424,035
-
3 · Investment income
total $2,029 · excluded $2,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,323 · program services $244,218 · management and general $13,105
-
7 · Other salaries and wages
total $62,000 · program services $50,000 · management and general $12,000
-
9 · Other employee benefits
total $23,600 · program services $23,600
-
10 · Payroll taxes
total $4,743 · program services $3,825 · management and general $918
-
11c · Fees: accounting
total $16,565 · management and general $16,565
-
13 · Office expenses
total $2,343 · program services $396 · management and general $1,022 · fundraising $925
-
14 · Information technology
total $114 · program services $57 · management and general $57
-
16 · Occupancy
total $688 · program services $300 · management and general $388
-
17 · Travel
total $11,337 · program services $11,337
-
23 · Insurance
total $477 · management and general $477
-
24a · Other expenses: AUTO EXPENSE
total $4,652 · program services $4,652
-
24b · Other expenses: MEALS
total $3,995 · program services $3,995
-
24c · Other expenses: TELEPHONE
total $2,139 · program services $1,873 · management and general $201 · fundraising $65
-
24d · Other expenses: SUBSCRIPTIONS & BOOKS
total $1,198 · program services $1,198
-
24e · All other expenses
total $1,837 · program services $1,089 · management and general $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372 · end of year $372
-
2 · Savings and temporary cash investments
beginning of year $180,255 · end of year $208,933
-
10a · Land, buildings and equipment: cost or other basis
$7,226
-
10b · Land, buildings and equipment: accumulated depreciation
$7,226
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,375 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $176,252 · end of year $209,305
Mission and programs · 2023
Mission
RELIGIOUS EDUCATIONAL PROGRAMS
-
TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPLES TO APPROXIMATELY 2,000+ PARTICIPANTS ANNUALLY.
Expenses $346,540 · Revenue $389,648
-
TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPLES TO APPROXIMATELY 2,000+ PARTICIPANTS ANNUALLY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BlueDAVID BLUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob LindenBOB LINDEN
BD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chris OdellCHRIS ODELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve KirbySTEVE KIRBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CoveyJIMMY COVEY
EXEC DIRECTOR
- Total calculated
- $146,765
- From this org
- $127,142
- From related orgs
- $0
- Other
- $19,623
- Hours/week
- 40
-
Mike DodsonMIKE DODSON
MEMBER
- Total calculated
- $110,558
- From this org
- $100,154
- From related orgs
- $0
- Other
- $10,404
- 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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420369349301372
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