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← A2 MINISTRIES

Form 990 for tax year 2022

Filed by A2 MINISTRIES.

Totals

Total revenue
$108,333
Total expenses
$92,282
Contributions and grants received
$67,000
Grants paid
$76,050
Program service revenue
$0
Investment income
$41,333
Other revenue
$0
Total assets, end of year
$836,788
Total liabilities, end of year
$14,230
Net assets or fund balances, end of year
$822,558
Program services expenses (Part IX)
$76,050
Management and general expenses
$16,232
Fundraising expenses
$0
Program service expenses (Part III)
$76,050

Program services were 82.4% 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

    $67,000

  • 3 · Investment income

    total $8,222 · excluded $8,222

  • 7a · Gross sales of assets other than inventory

    securities $757,778

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

    securities $724,667

  • 7c · Gain or loss

    securities $33,111

  • 7d · Net gain or loss

    total $33,111 · excluded $33,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,050 · program services $76,050

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11f · Fees: investment management

    total $7,728 · management and general $7,728

  • 13 · Office expenses

    total $787 · management and general $787

  • 17 · Travel

    total $1,875 · management and general $1,875

  • 22 · Depreciation, depletion and amortization

    total $360 · management and general $360

  • 24a · Other expenses: BANK FEES

    total $353 · management and general $353

  • 24b · Other expenses: FOREIGN INVESTMENT TAXES

    total $69 · management and general $69

  • 24c · Other expenses: BUSINESS REGISTRATION FEE

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,483 · end of year $126,087

  • 4 · Accounts receivable

    beginning of year $88

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

    $36,000

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

    $1,800

  • 10c · Land, buildings and equipment, net

    beginning of year $34,560 · end of year $34,200

  • 11 · Investments: publicly traded securities

    beginning of year $885,234 · end of year $676,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $40

  • 18 · Grants payable

    beginning of year $25,406 · end of year $14,230

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,919 · end of year $822,558

Mission and programs · 2022

Mission

TO BUILD AN ORGANIZATION THAT CAN TRAIN, EQUIP, INSPIRE AND DEVELOP THE SKILLS OF CHRISTIAN LEADERS GLOBALLY, PARTICULARLY IN THE UNDER-RESOURCED WORLD.

  • A CONTRIBUTION TO QUESTSCOPE WHICH SERVES SYRIA AND JORDAN BY RESPONDING TO REFUGEES AND DISPLACED PEOPLE IN CRISIS. THE FUNDING WILL AID IN 2 PROJECTS: 1) A CATERING KITCHEN FOR WOMEN REFUGEES LIVING IN THE SLUMS OF AQABA, JORDAN. INCOME FROM THEIR COOKING AND CATERING WILL ASSURE THAT THESE WOMEN DO NOT HAVE TO SELL THEIR DAUGHTERS INTO EARLY MARRIAGES IN ORDER TO SUPPORT THEIR FAMILY, NOR WILL THEY HAVE TO PULL THEIR SONS OUT OF SCHOOL IN ORDER TO WORK AT ODD JOBS FOR A MERE PITTANCE. THE FUNDING WILL PROVIDE ADDITIONAL WORKSPACE FOR MORE WOMEN. 2) A PROJECT IN ZA'ATARI CAMP TO TRAIN ADDITIONAL FACILITATORS FOR THE BAREFOOT PSYCHOLOGY TRAUMA RESPONSE ALLOWING MORE PARTICIPATION IN THE PROGRAM.

    Expenses $50,000 · Grants $50,000

  • A CONTRIBUTION TO AMERICAN FRIENDS OF PARENTS CIRCLE - FAMILIES FORUM WHICH ALLOWS MEMBERS AND STAFF TO CONTINUE THEIR EFFORTS TOWARDS FOSTERING RECONCILIATION, MUTUAL UNDERSTANDING AND EMPATHY AMONG ISRAELIS AND PALESTINIANS IN THE PURSUIT OF PEACE.

    Expenses $10,000 · Grants $10,000

  • TO BUILD AN ORGANIZATION THAT CAN TRAIN, EQUIP, INSPIRE AND DEVELOP THE SKILLS OF CHRISTIAN LEADERS GLOBALLY, PARTICULARLY IN THE UNDER-RESOURCED WORLD.

    Expenses $16,050 · Grants $16,050

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

Listed in Part VII

  • Lynne Hybels

    PRESIDENT

    Total calculated
    $5,558
    From this org
    $5,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sara Giesler

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    1

  • William Hybels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Vanderpol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202302179349300400

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