Totals
- Total revenue
- $647,544
- Total expenses
- $565,226
- Contributions and grants received
- $626,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,094
- Other revenue
- $0
- Total assets, end of year
- $620,747
- Total liabilities, end of year
- $14,161
- Net assets or fund balances, end of year
- $606,586
- Program services expenses (Part IX)
- $491,333
- Management and general expenses
- $73,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,333
Program services were 86.9% 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
$626,450
-
3 · Investment income
total $21,094 · related or exempt $21,094
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,050 · program services $147,050
-
7 · Other salaries and wages
total $165,853 · program services $165,853
-
9 · Other employee benefits
total $59,377 · program services $57,590 · management and general $1,787
-
11c · Fees: accounting
total $36,803 · management and general $36,803
-
11g · Fees: other
total $31,516 · program services $31,516
-
13 · Office expenses
total $108,307 · program services $78,727 · management and general $29,580
-
17 · Travel
total $14,325 · program services $10,597 · management and general $3,728
-
24a · Other expenses: Gifts
total $1,995 · management and general $1,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,481 · end of year $264,794
-
4 · Accounts receivable
beginning of year $1,800 · end of year $17,600
-
11 · Investments: publicly traded securities
beginning of year $250,000 · end of year $270,778
-
14 · Intangible assets
beginning of year $15,575 · end of year $67,575
-
17 · Accounts payable and accrued expenses
beginning of year $6,588 · end of year $14,161
-
27 · Net assets without donor restrictions
beginning of year $524,268 · end of year $606,586
Mission and programs · 2023
Mission
To unite the Church to transform the city through the power of the Gospel.
-
Increased citywide gatherings to 1411, an increase of 5% over 2022.Gatherings in 2023 included; Regional Prayer Networks; Pastor Network gatherings; Collaborative Networks; We Serve - city wide service day; Digital Network for Pastors; In addition, formative development of the State of Our City internet based platform for gathering and distributing city transformation data was begun;
Expenses $491,333
As filed on the 2023 return.
Listed in Part VII
-
Ivan Hinrichs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Kennedy
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Claude Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RJ Davis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Casey Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RJ Caswell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Robert D Kelly
CEO
- Total calculated
- $0
- Hours/week
- 40
-
J K Cobb
Sr VP & CFO
- Total calculated
- $0
- Hours/week
- 10
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349301116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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