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Nonprofiteer
← MISSIO KALEO INC

Form 990 for tax year 2022

Filed by MISSIO KALEO INC.

Totals

Total revenue
$370,574
Total expenses
$369,079
Contributions and grants received
$362,036
Grants paid
$301,738
Program service revenue
$0
Investment income
$0
Other revenue
$8,538
Total assets, end of year
$17,928
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,928
Program services expenses (Part IX)
$367,579
Management and general expenses
$1,500
Fundraising expenses
$0
Program service expenses (Part III)
$295,029

Program services were 99.6% 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.

  • 1d · Related organizations

    $63,032

  • 1f · All other contributions, gifts and grants

    $299,004

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Contributed to Myanmar

    total $8,538 · related or exempt $8,538

  • 11e · Other revenue, total

    $8,538

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $301,738 · program services $301,738

  • 5 · Compensation of officers, directors and key employees

    total $65,500 · program services $64,000 · management and general $1,500

  • 13 · Office expenses

    total $11 · program services $11

  • 24a · Other expenses: Wire fees

    total $1,830 · program services $1,830

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,433 · end of year $17,928

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,433 · end of year $17,928

Mission and programs · 2022

Mission

A fellowship of missionary leaders for the purpose of interfacing the following: Kaleo Churches and other church networks; mission projects and church planting movements; and support networks.

Activities or mission (Part I)

To engage in partnership with churches and church leaders worldwide to promote church planting leadership training and good works

  • Myanmar Churches Partnership, a partnership project of Missio Kaleo, monies sent for mission schools and resource centers for training and sending missionaries and church planters

    Expenses $97,028 · Grants $96,500

  • Myanmar Churches Partnership, a partnership project of Missio Kaleo, monies sent for relief and outreach ministries due to civil war, Covid and general societal needs.

    Expenses $69,933 · Grants $69,600

  • Ghana Churches Partnership, a partnership project of Missio Kaleo, monies sent for training, outreach ministries, child education and orphan care

    Expenses $70,680 · Grants $69,925

  • Myanmar Churches Partnership, a partnership project of Missio Kaleo monies sent for orphan care

    Expenses $34,380 · Grants $34,200

  • Go Harvest Mission, a partnership project with Missio Kaleo monies sent for India outreach of Myanmar war refugees

    Expenses $12,500 · Grants $12,500

  • Pakistan partnership for church planting and relief

    Expenses $682 · Grants $675

  • Myanmar Churches Partnership, a partnership project of Missio Kaleo monies sent for pastoral support

    Expenses $9,826 · Grants $9,800

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

Listed in Part VII

  • Steven Burgason

    Member Board of Dir

    Total calculated
    $0
    Hours/week
    2 + 15 related

  • Mark Grootveld

    Member Board of Dir

    Total calculated
    $0
    Hours/week
    5 + 15 related

  • Michael Sanchez

    Member Board of Dir

    Total calculated
    $33,600
    From this org
    $0
    From related orgs
    $33,600
    Other
    $0
    Hours/week
    2 + 20 related

  • Douglas C Shiplett

    Chief Executive Office

    Total calculated
    $87,000
    From this org
    $60,000
    From related orgs
    $23,000
    Other
    $4,000
    Hours/week
    30 + 10 related

  • Steven J Larson

    Chief Financial Office

    Total calculated
    $0
    Hours/week
    15 + 15 related

  • Trevor Zink

    Chief Legal Counsel

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Linda Harness

    Administrator

    Total calculated
    $6,700
    From this org
    $1,500
    From related orgs
    $5,200
    Other
    $0
    Hours/week
    3 + 10 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202331349349300103

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

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