Totals
- Total revenue
- $343,360
- Total expenses
- $295,936
- Contributions and grants received
- $232,933
- Grants paid
- $30,785
- Program service revenue
- $112,726
- Investment income
- $3,308
- Other revenue
- -$5,607
- Total assets, end of year
- $317,649
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $317,649
- Program services expenses (Part IX)
- $194,161
- Management and general expenses
- $101,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,161
Program services were 65.6% 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.
-
1f · All other contributions, gifts and grants
$232,933
-
2a · Program service revenue: SPECIAL SERVICES
total $49,719 · related or exempt $49,719
-
2b · Program service revenue: HONORARIUM
total $32,635 · related or exempt $32,635
-
2c · Program service revenue: RESTRICTED
total $15,000 · related or exempt $15,000
-
2d · Program service revenue: SEMINARS
total $6,040 · related or exempt $6,040
-
2e · Program service revenue: TAPE & BOOK SALES
total $5,426 · related or exempt $5,426
-
2f · All other program service revenue
total $3,906 · related or exempt $3,906
-
3 · Investment income
total $3,308 · related or exempt $3,308
-
10b · Cost of goods sold
$5,607
-
10c · Net income from sales of inventory
total -$5,607 · related or exempt -$5,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,785 · program services $30,785
-
5 · Compensation of officers, directors and key employees
total $26,700 · program services $20,025 · management and general $6,675
-
7 · Other salaries and wages
total $70,489 · program services $17,623 · management and general $52,866
-
9 · Other employee benefits
total $62,000 · program services $46,500 · management and general $15,500
-
10 · Payroll taxes
total $6,982 · program services $3,840 · management and general $3,142
-
11c · Fees: accounting
total $531 · program services $292 · management and general $239
-
11g · Fees: other
total $20,574 · program services $19,724 · management and general $850
-
13 · Office expenses
total $3,522 · management and general $3,522
-
14 · Information technology
total $6,796 · program services $440 · management and general $6,356
-
16 · Occupancy
total $6,615 · management and general $6,615
-
17 · Travel
total $24,350 · program services $24,350
-
19 · Conferences, conventions and meetings
total $7,853 · program services $7,853
-
22 · Depreciation, depletion and amortization
total $3,414 · program services $3,414
-
23 · Insurance
total $2,999 · program services $798 · management and general $2,201
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $17,095 · program services $17,095
-
24b · Other expenses: BANK & PROCESSING
total $1,815 · management and general $1,815
-
24c · Other expenses: TELEPHONE
total $1,994 · management and general $1,994
-
24d · Other expenses: MEALS
total $632 · program services $632
-
24e · All other expenses
total $790 · program services $790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,116 · end of year $307,015
-
10a · Land, buildings and equipment: cost or other basis
$19,348
-
10b · Land, buildings and equipment: accumulated depreciation
$8,714
-
10c · Land, buildings and equipment, net
beginning of year $11,719 · end of year $10,634
-
17 · Accounts payable and accrued expenses
beginning of year $884
-
31 · Retained earnings, endowment or other funds
beginning of year $271,951 · end of year $317,649
Mission and programs · 2023
Mission
PASTORAL CARE TRAINING
-
EQUIPPING LEADERS: TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS, PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE...INDIVIDUAL AND GROUP SUPPORT: 20 WEEK PRAYER-FOCUSED PROGRAM, MENS RECOVERY GROUP, INDIVIDUAL SPIRITUAL MENTORING, FREINDS AND FAMILY GROUP...PUBLIC SPEAKING: ORGANIZE AND/OR SPEAK AT CONFERENCES, RETREATS & CHURCHES. GIVE RADIO INTERVIEWS & PODCASTS. EXHIBIT AT CONFERENCES.
Expenses $194,161 · Revenue $345,659
As filed on the 2023 return.
Listed in Part VII
-
Garry M IngrahamGARRY M INGRAHAM
EXECUTIVE DIRECTOR
- Total calculated
- $88,700
- From this org
- $26,700
- From related orgs
- $0
- Other
- $62,000
- Hours/week
- 50
-
James CarlJAMES CARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LaosTIMOTHY LAOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul EllisPAUL ELLIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David CottrellDAVID COTTRELL
SECRETARY
- 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
-
LOVING GENERATION NEPAL - WESTERN N
$15,000
HUMANITARIAN NEEDS & MINISTRY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349300019
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