Totals
- Total revenue
- $10,393,773
- Total expenses
- $10,860,969
- Contributions and grants received
- $9,627,479
- Grants paid
- $3,144,761
- Program service revenue
- $883,374
- Investment income
- -$142,050
- Other revenue
- $24,970
- Total assets, end of year
- $8,364,280
- Total liabilities, end of year
- $1,111,964
- Net assets or fund balances, end of year
- $7,252,316
- Program services expenses (Part IX)
- $9,796,208
- Management and general expenses
- $1,064,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,796,208
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$9,627,479
-
1g · Noncash contributions included above
$45,601
-
2a · Program service revenue: National Prayer Breakf
total $781,203 · related or exempt $781,203
-
2b · Program service revenue: Room and Board/Food Re
total $55,732 · related or exempt $55,732
-
2c · Program service revenue: Seminars and Conferenc
total $46,439 · related or exempt $46,439
-
3 · Investment income
total $118,519 · excluded $118,519
-
5 · Royalties
total $23,786 · excluded $23,786
-
7a · Gross sales of assets other than inventory
securities $17,128
-
7b · Less cost or other basis and sales expenses
securities $17,792 · other assets $259,905
-
7c · Gain or loss
securities -$664 · other assets -$259,905
-
7d · Net gain or loss
total -$260,569 · related or exempt -$260,569
-
11a · Other revenue: Misc.
total $1,184 · related or exempt $1,184
-
11e · Other revenue, total
$1,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,739 · program services $306,739
-
3 · Grants to foreign organizations and individuals
total $2,838,022 · program services $2,838,022
-
6 · Compensation of disqualified persons
total $3,528,690 · program services $3,528,690
-
9 · Other employee benefits
total $89,379 · program services $89,379
-
10 · Payroll taxes
total $151,872 · program services $151,872
-
11b · Fees: legal
total $6,885 · program services $6,885
-
11c · Fees: accounting
total $793,986 · management and general $793,986
-
11g · Fees: other
total $387,871 · program services $354,981 · management and general $32,890
-
13 · Office expenses
total $23,927 · program services $23,927
-
14 · Information technology
total $182,923 · program services $77,328 · management and general $105,595
-
16 · Occupancy
total $345,477 · program services $333,766 · management and general $11,711
-
17 · Travel
total $454,328 · program services $451,512 · management and general $2,816
-
19 · Conferences, conventions and meetings
total $1,146,056 · program services $1,146,056
-
22 · Depreciation, depletion and amortization
total $108,357 · program services $108,357
-
23 · Insurance
total $61,211 · program services $22,740 · management and general $38,471
-
24a · Other expenses: Entertainment
total $166,855 · program services $166,855
-
24b · Other expenses: Bank Charges
total $118,277 · program services $81,235 · management and general $37,042
-
24c · Other expenses: Miscellaneous Gifts
total $46,795 · program services $46,795
-
24d · Other expenses: Printing/Postage
total $33,545 · program services $31,896 · management and general $1,649
-
24e · All other expenses
total $69,774 · program services $29,173 · management and general $40,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,049,563 · end of year $2,502,725
-
2 · Savings and temporary cash investments
beginning of year $3,321,311 · end of year $3,336,079
-
4 · Accounts receivable
beginning of year $49,116 · end of year $228,420
-
9 · Prepaid expenses and deferred charges
beginning of year $6,588 · end of year $7,282
-
10a · Land, buildings and equipment: cost or other basis
$4,310,472
-
10b · Land, buildings and equipment: accumulated depreciation
$2,023,103
-
10c · Land, buildings and equipment, net
beginning of year $2,612,018 · end of year $2,287,369
-
15 · Other assets
beginning of year $2,405 · end of year $2,405
-
17 · Accounts payable and accrued expenses
beginning of year $182,700 · end of year $252,824
-
19 · Deferred revenue
beginning of year $192,757 · end of year $859,140
-
27 · Net assets without donor restrictions
beginning of year $130,891 · end of year $58,287
-
28 · Net assets with donor restrictions
beginning of year $7,534,653 · end of year $7,194,029
Mission and programs · 2024
Mission
DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDEDTOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THEPRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORKWITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THEPOOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BEIMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDERTHE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.
Activities or mission (Part I)
TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINICPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.
-
DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDSAROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAYRELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE"MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS.
Expenses $8,403,918 · Grants $3,144,761 · Revenue $46,439
-
NATIONAL PRAYER BREAKFAST GATHERING: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST GATHERING HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD.
Expenses $1,283,933 · Revenue $781,203
-
OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS ANDOPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIESAMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONALFOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUNDTHE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKSWITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS ANDTHE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEENREPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS.
Expenses $108,357 · Revenue $49,924
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine Crane
President
- Total calculated
- $0
- Hours/week
- 10
-
Michael Foster
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
J Stewart Rawley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
W Dabbs Cavin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Jonker
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Ramig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Stoltzfus
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tara Jo Mann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Hendricks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Herlocker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian O Guinness
Associate
- Total calculated
- $174,000
- From this org
- $174,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,000
-
Joel Householder
Associate
- Total calculated
- $156,848
- From this org
- $156,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,848
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,848
-
Charles D McLeod
Associate
- Total calculated
- $180,507
- From this org
- $180,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,507
- Bonus
- $0
- Other
- $48,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,507
-
Peter Hiskey
Associate
- Total calculated
- $123,100
- From this org
- $123,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darrell C Warner
Associate
- Total calculated
- $148,021
- From this org
- $148,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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
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)
- Part I, Line 1a
- THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR CHUCK MCLEOD AND DARRELL C. WARNER. THIS AMOUNT IS CONSIDERED TO BE NONTAXABLE AS INCOME TO THE EMPLOYEES.
- Part I, Line 1b
- EMPLOYEES' FAMILY MEMBER'S TRAVEL EXPENSES MAY BE REIMBURSED IF THERE IS A BONA FIDE BUSINESS PURPOSE FOR THEIR TRAVEL. THE EMPLOYEE IS REQUIRED TO SUBMIT A WRITTEN TRAVEL BUDGET IN ADVANCE OF TRAVEL ALONG WITH PROPER DOCUMENTATION SUBSTANTIATING TRAVEL EXPENSES.
- Part I, Line 3
- THE FOUNDATION'S TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT, WHO SERVES IN A VOLUNTEER CAPACITY. THE FOUNDATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR.
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
-
$175,316
Supportive Ministry
-
$96,674
Supportive Ministry
-
Livingstone Community Church
$25,000
Supportive Ministry
-
Misc
$5,234
Supportive Ministry
-
Tools for Living
$4,515
Supportive Ministry
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349302429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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