Totals
- Total revenue
- $3,146,132
- Total expenses
- $3,086,674
- Contributions and grants received
- $3,121,470
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,662
- Other revenue
- $0
- Total assets, end of year
- $2,073,888
- Total liabilities, end of year
- $752,474
- Net assets or fund balances, end of year
- $1,321,414
- Program services expenses (Part IX)
- $2,600,457
- Management and general expenses
- $274,068
- Fundraising expenses
- $212,149
- Program service expenses (Part III)
- $2,600,457
Program services were 84.2% 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)
$0
-
1f · All other contributions, gifts and grants
$3,121,470
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,662 · related or exempt $24,662 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $218,500 · management and general $218,500
-
11g · Fees: other
total $104,400 · program services $49,860 · fundraising $54,540
-
12 · Advertising and promotion
total $143,263 · fundraising $143,263
-
13 · Office expenses
total $16,638 · management and general $16,638
-
14 · Information technology
total $14,346 · fundraising $14,346
-
17 · Travel
total $328,885 · program services $289,955 · management and general $38,930
-
19 · Conferences, conventions and meetings
total $2,260,642 · program services $2,260,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,739 · end of year $812,941
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $884,802
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $76,440 · end of year $143,895
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $110,000 · end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$182,250
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $186,607 · end of year $182,250
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,830 · end of year $752,474
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,261,956 · end of year $1,321,414
Mission and programs · 2023
Mission
Support and assist other 501(c)(3) organizations whose mission is focused in 3 areas; putting an end to human trafficking; providing assistance and support through social and personal development to individuals living in oppressed areas; and providing leadership.
Activities or mission (Part I)
Support and assist other 501 (c) (3) organizations whose mission is focused on Christian activities.
-
Trafficking Hope Campaign provides human trafficking public awareness and educational resources and training as well as support services to victims of sex trafficking.
Expenses $99,518 · Revenue $134,102
-
Not Used
-
Kingdom Builders biblical leadership training and mentorship to business people leaders and pastors in the US
Expenses $2,500,939 · Revenue $2,987,368
As filed on the 2023 return.
Listed in Part VII
-
W Lee Domingue Sr
President Director
- Total calculated
- $218,500
- From this org
- $0
- From related orgs
- $0
- Other
- $218,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $218,500
- Filer's total
- $218,500
-
Chris Herndon
Treasurer Director
- Total calculated
- $0
- Hours/week
- 1
-
Dino Rizzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Wright
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. 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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- President and board member, Lee Domingue, periodically will utilize first class or charter flight services for business purposes when needed. Family member Harrison Domingue, periodically will accompany these trips for business purposes. As part of compensation package for President, Lee Domingue, is a ministerial housing allowance approved by board of directors.
- Schedule J, Part I, Line 3
- The board conducts a compensation review of similar organizations to determine the salary of our CEO.
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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349302521
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