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Nonprofiteer
← GLOBAL SERVICE NETWORK INC

Form 990 for tax year 2022

Filed by GLOBAL SERVICE NETWORK INC.

Totals

Total revenue
$10,183,656
Total expenses
$9,281,648
Contributions and grants received
$10,112,061
Grants paid
$740,947
Program service revenue
$56,999
Investment income
$766
Other revenue
$13,830
Total assets, end of year
$4,867,350
Total liabilities, end of year
$29,376
Net assets or fund balances, end of year
$4,837,974
Program services expenses (Part IX)
$8,456,119
Management and general expenses
$462,334
Fundraising expenses
$363,195
Program service expenses (Part III)
$8,456,119

Program services were 91.1% 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

    $10,112,061

  • 2a · Program service revenue: EVENT INCOME

    total $56,999 · related or exempt $56,999

  • 3 · Investment income

    total $766 · excluded $766

  • 10a · Gross sales of inventory

    $4,541

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,541 · related or exempt $4,541

  • 11a · Other revenue: OTHER INCOME

    total $9,289 · related or exempt $9,289

  • 11e · Other revenue, total

    $9,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $328,833 · program services $328,833

  • 3 · Grants to foreign organizations and individuals

    total $412,114 · program services $412,114

  • 5 · Compensation of officers, directors and key employees

    total $367,392 · program services $111,632 · management and general $255,760

  • 7 · Other salaries and wages

    total $72,811 · program services $22,851 · management and general $49,960

  • 8 · Pension plan contributions

    total $4,176 · management and general $4,176

  • 9 · Other employee benefits

    total $3,564 · program services $1,051 · management and general $2,513

  • 10 · Payroll taxes

    total $5,622 · program services $5,622

  • 11c · Fees: accounting

    total $8,600 · management and general $8,600

  • 11g · Fees: other

    total $7,261,083 · program services $6,898,029 · fundraising $363,054

  • 13 · Office expenses

    total $16,444 · management and general $16,444

  • 16 · Occupancy

    total $27,131 · program services $2,685 · management and general $24,305 · fundraising $141

  • 22 · Depreciation, depletion and amortization

    total $2,697 · management and general $2,697

  • 23 · Insurance

    total $10,529 · management and general $10,529

  • 24a · Other expenses: MINISTRY EXPENSES

    total $673,302 · program services $673,302

  • 24b · Other expenses: DONATION PROCESSING EXP

    total $79,851 · management and general $79,851

  • 24c · Other expenses: TAXES AND LICENSES

    total $7,499 · management and general $7,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,173,435 · end of year $4,038,291

  • 2 · Savings and temporary cash investments

    beginning of year $763,375 · end of year $814,141

  • 10a · Land, buildings and equipment: cost or other basis

    $24,474

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,402

  • 10c · Land, buildings and equipment, net

    beginning of year $5,769 · end of year $3,072

  • 15 · Other assets

    beginning of year $0 · end of year $11,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,613 · end of year $17,530

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,846

  • 27 · Net assets without donor restrictions

    beginning of year $1,001,464 · end of year $1,159,041

  • 28 · Net assets with donor restrictions

    beginning of year $2,934,502 · end of year $3,678,933

Mission and programs · 2022

Mission

EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD.

Activities or mission (Part I)

EMPOWERING (MOBILIZING) SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD

  • ASSOCIATES IN MINISTRY - OVER 300 MISSIONARIES HAVE PARTNERED WITH VARIOUS CHURCHES AND MISSIONS ORGANIZATIONS TO REACH PEOPLE FOR CHRIST IN ALL WALKS AND STAGES IN LIFE AND MINISTERING TO THE BODY OF BELIEVERS IN THEIR COMMUNITIES

    Expenses $8,456,119 · Grants $740,947 · Revenue $70,829

As filed on the 2022 return.

Listed in Part VII

  • Marc Mullin

    CEO

    Total calculated
    $138,296
    From this org
    $119,600
    From related orgs
    $0
    Other
    $18,696
    Hours/week
    40

  • Frank Self

    PRESIDENT

    Total calculated
    $140,796
    From this org
    $122,100
    From related orgs
    $0
    Other
    $18,696
    Hours/week
    40

  • Vimalkumar Patel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shaun Ingersoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Threatt

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341319349304194

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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