Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,266,626

• 1g · Noncash contributions included above

  $203,045

• 2a · Program service revenue: Conference income

  total $586,199 · related or exempt $586,199

• 3 · Investment income

  total $26 · related or exempt $26

• 10a · Gross sales of inventory

  $139,197

• 10b · Cost of goods sold

  $131,803

• 10c · Net income from sales of inventory

  total $7,394 · related or exempt $7,394

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $213,575 · program services $213,575

• 5 · Compensation of officers, directors and key employees

  total $1,347,307 · program services $991,903 · management and general $287,886 · fundraising $67,518

• 7 · Other salaries and wages

  total $1,246,834 · program services $917,933 · management and general $266,418 · fundraising $62,483

• 8 · Pension plan contributions

  total $56,299 · program services $41,448 · management and general $12,030 · fundraising $2,821

• 9 · Other employee benefits

  total $211,039 · program services $155,369 · management and general $45,094 · fundraising $10,576

• 10 · Payroll taxes

  total $150,045 · program services $110,465 · management and general $32,060 · fundraising $7,520

• 11c · Fees: accounting

  total $91,343 · management and general $91,343

• 11g · Fees: other

  total $495,758 · program services $457,361 · management and general $19,675 · fundraising $18,722

• 13 · Office expenses

  total $166,963 · program services $90,273 · management and general $12,005 · fundraising $64,685

• 14 · Information technology

  total $613,642 · program services $490,914 · management and general $61,364 · fundraising $61,364

• 16 · Occupancy

  total $84,340 · program services $67,472 · management and general $12,651 · fundraising $4,217

• 19 · Conferences, conventions and meetings

  total $579,311 · program services $579,311

• 22 · Depreciation, depletion and amortization

  total $146,034 · program services $116,827 · management and general $21,905 · fundraising $7,302

• 24a · Other expenses: Media production

  total $415,690 · program services $415,690

• 24b · Other expenses: Mailing

  total $149,727 · program services $110,231 · management and general $31,993 · fundraising $7,503

• 24c · Other expenses: Donor development

  total $132,521 · fundraising $132,521

• 24d · Other expenses: Miscellaneous

  total $91,143 · program services $67,101 · management and general $19,475 · fundraising $4,567

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,709,861 · end of year $2,400,746

• 2 · Savings and temporary cash investments

  beginning of year $1,005,600 · end of year $206,006

• 8 · Inventories for sale or use

  beginning of year $51,410 · end of year $50,213

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,334 · end of year $85,343

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

  $2,107,910

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

  $953,584

• 10c · Land, buildings and equipment, net

  beginning of year $1,221,142 · end of year $1,154,326

• 12 · Investments: other securities

  beginning of year $428,238 · end of year $428,975

• 14 · Intangible assets

  beginning of year $145,234 · end of year $66,016

• 17 · Accounts payable and accrued expenses

  beginning of year $47,311 · end of year $198,443

• 27 · Net assets without donor restrictions

  beginning of year $4,524,508 · end of year $4,193,182

The filer's explanations (Part III)

Part I, Line 1a

The Organization reimburses travel related to the Organzation's program services and provides a housing allowance for two ministers.