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Nonprofiteer
← SERVANT LEADERS INTERNATIONAL INC

Form 990 for tax year 2022

Filed by SERVANT LEADERS INTERNATIONAL INC.

Totals

Total revenue
$376,511
Total expenses
$443,404
Contributions and grants received
$376,511
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$268,973
Total liabilities, end of year
$12,014
Net assets or fund balances, end of year
$256,959
Program services expenses (Part IX)
$435,113
Management and general expenses
$8,291
Fundraising expenses
$0
Program service expenses (Part III)
$435,113

Program services were 98.1% 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

    $376,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,144 · program services $34,144

  • 7 · Other salaries and wages

    total $248,646 · program services $248,646

  • 9 · Other employee benefits

    total $5,153 · program services $5,153

  • 10 · Payroll taxes

    total $12,366 · program services $12,366

  • 11c · Fees: accounting

    total $2,595 · management and general $2,595

  • 13 · Office expenses

    total $3,906 · program services $3,906

  • 17 · Travel

    total $52,357 · program services $52,357

  • 19 · Conferences, conventions and meetings

    total $19,589 · program services $19,589

  • 24a · Other expenses: SUPPLIES

    total $35,291 · program services $35,291

  • 24b · Other expenses: AUTO EXPENSE

    total $11,812 · program services $11,812

  • 24c · Other expenses: BANK CHARGES

    total $5,696 · management and general $5,696

  • 24d · Other expenses: TELEPHONE

    total $4,331 · program services $4,331

  • 24e · All other expenses

    total $7,518 · program services $7,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,462 · end of year $168,801

  • 2 · Savings and temporary cash investments

    beginning of year $100,152 · end of year $100,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,762 · end of year $12,014

  • 27 · Net assets without donor restrictions

    beginning of year $323,852 · end of year $256,959

Mission and programs · 2022

Mission

WE EXIST TO PARTNER WITH THE LOCAL CHURCH TO MENTOR, MOBILIZE AND MULTIPLY ITS MINISTRY AND LEADERSHIP PORTENTIAL.

Activities or mission (Part I)

WE EXIST TO PARTNER WITH THE LOCAL CHURCH TO MENTOR, MOBILIZE AND MULTIPLY ITS MINISTRY AND LEADERSHIP POTENTIAL.

  • MENTOR, MOBILIZE AND MULTIPLY THE LOCAL CHURCH'S MINISTRY AND LEADERSHIP POTENTIAL.

    Expenses $435,113

As filed on the 2022 return.

Listed in Part VII

  • Samuel Froese

    SECRETARY

    Total calculated
    $27,094
    From this org
    $27,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Cameron Woolford

    PRESIDENT

    Total calculated
    $7,050
    From this org
    $7,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • David Graef

    VICE PRESIDE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202342349349300914

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