Totals
- Total revenue
- $8,959,654
- Total expenses
- $8,817,618
- Contributions and grants received
- $3,002,095
- Grants paid
- $0
- Program service revenue
- $5,957,559
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,460,969
- Total liabilities, end of year
- $4,781,735
- Net assets or fund balances, end of year
- -$3,320,766
- Program services expenses (Part IX)
- $7,219,502
- Management and general expenses
- $1,596,014
- Fundraising expenses
- $2,102
- Program service expenses (Part III)
- $7,219,502
Program services were 81.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,449,772
-
1f · All other contributions, gifts and grants
$1,552,323
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Mission Trip Support
total $5,957,559 · related or exempt $5,957,559 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $223,948 · program services $223,948
-
6 · Compensation of disqualified persons
total $328,731 · management and general $328,731
-
7 · Other salaries and wages
total $3,057,533 · program services $2,537,270 · management and general $520,263
-
8 · Pension plan contributions
total $24,919 · program services $22,495 · management and general $2,424 · fundraising $0
-
9 · Other employee benefits
total $258,659 · program services $233,499 · management and general $25,160
-
10 · Payroll taxes
total $228,215 · program services $206,016 · management and general $22,199
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $88,908 · management and general $88,908
-
11c · Fees: accounting
total $13,602 · management and general $13,602
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,131 · management and general $15,131 · fundraising $0
-
12 · Advertising and promotion
total $189,115 · program services $189,115 · management and general $0 · fundraising $0
-
13 · Office expenses
total $131,444 · program services $0 · management and general $129,342 · fundraising $2,102
-
14 · Information technology
total $53,403 · program services $52,486 · management and general $917
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $73,805 · program services $59,044 · management and general $14,761 · fundraising $0
-
17 · Travel
total $1,623,329 · program services $1,469,359 · management and general $153,970 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $192,383 · program services $192,383
-
20 · Interest
total $54,984 · management and general $54,984
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,748 · program services $19,798 · management and general $4,950
-
23 · Insurance
total $66,083 · program services $54,188 · management and general $11,895
-
24a · Other expenses: Mission trip grocery, consumables and misc supplies
total $990,025 · program services $990,025 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad debt expense
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
24c · Other expenses: Direct donation expenses for supplies used in ministry projects
total $966,484 · program services $965,319 · management and general $1,165 · fundraising $0
-
24e · All other expenses
total $202,169 · program services $4,557 · management and general $197,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,196 · end of year $975,313
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $232 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $39,201 · end of year $34,517
-
10a · Land, buildings and equipment: cost or other basis
$225,046
-
10b · Land, buildings and equipment: accumulated depreciation
$99,725
-
10c · Land, buildings and equipment, net
beginning of year $56,044 · end of year $125,321
-
15 · Other assets
end of year $325,818
-
17 · Accounts payable and accrued expenses
beginning of year $253,401 · end of year $221,691
-
19 · Deferred revenue
beginning of year $2,452,413 · end of year $2,234,226
-
23 · Secured mortgages and notes payable
beginning of year $1,009,307 · end of year $2,000,000
-
25 · Other liabilities
end of year $325,818
-
27 · Net assets without donor restrictions
beginning of year -$3,462,803 · end of year -$3,320,766
-
28 · Net assets with donor restrictions
beginning of year $287,355 · end of year $0
Mission and programs · 2022
Mission
PPM exists to build up, encourage, and assist the local Church in reaching and serving their communities for Christ. Primary activities include planning and leading international and domestic mission trips in accordance with this mission as well as 365 day encouragement and assistance to partners via local staff and programs (ie pastors conferences, staff trainings, emergency response).
Activities or mission (Part I)
PPM exists to build up, encourage, and assist the local Church in reaching and serving their communities for Christ. Primary activities include planning and leading international and domestic mission trips in accordance with this mission as well as 365 day encouragement and assistance to partners via local staff and programs (e.g pastors conferences, staff trainings, emergency response).
-
In 2022, Praying Pelican Missions (PPM) built up, encouraged, and assisted over 450 local community partners (ie. local churches and non-profit ministries) in accomplishing their mission. These partners spanned throughout 32 locations both in the United States (22) and Internationally (10). Via over 9700 short-term missionary volunteers, approximately 65 year-round staff, and over 200 seasonal staff, PPM was able to assist these partners in meeting vital needs within their communities. PPM mission teams assisted in hurricane recovery and relief, homeless care ministries, children's ministries, community outreach, sports programs, and more. As a part of this effort, PPM facilitated mission trip logistics for over 500 unique mission groups; including arranging meals, lodging, and transportation for each team that served. (Note: Domestic teams serving in the lower 48 states generally arranged their own transportation to ministry sites.) PPM staff were also assigned to lead each group, spending between six and twelve months preparing for each trip through phone and in-person consultations. Significant time and resources were also invested in preparing for these teams through networking and investing in trusted host partners and ministries in each location.
Expenses $7,194,271 · Revenue $5,957,559
-
PPM365 is a continuous effort to build up, encourage, and assist the local Church 365 days a year. By sponsoring a church's involvement in this program, pastors and ministry leaders will receive local support, training, and encouragement, leading to transformed communities in the name of Christ. Three areas of focus work in unison to accomplish this intentional effort. Church The Local Church is the catalyst for reaching our world for Christ. It is God's master plan - to use His people to love and serve our world, sharing the Good News of grace by faith to all people. Pastor An investment in a pastor is an investment in the Church. When pastors are healthy, both spiritually and physically, they are most able to lead a healthy, vibrant congregation. Community Communities benefit when the local church is thriving. From support and care to meeting physical needs; a healthy Church is vital to a community.
Expenses $25,231 · Revenue $27,855
As filed on the 2022 return.
Listed in Part VII
-
James Noreen
President
- Total calculated
- $167,037
- From this org
- $167,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,253
- Bonus
- $22,956
- Other
- $272
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,481
-
Jeffrey Houdek
Chief Financial Officer
- Total calculated
- $140,250
- From this org
- $140,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan Norman
Director of PPM Global
- Total calculated
- $139,338
- From this org
- $139,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Washburn
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Mitchell
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kujanga Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Eldridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Braylon Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Adkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucus Anderson
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7
- Compensation included a Board initiated merit bonus in recognition of the significant efforts bringing the organization through the pandemic while fulfilling the mission of the organization to serve.
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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.