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Nonprofiteer
← ARRABON

Form 990 for tax year 2023

Filed by ARRABON.

Totals

Total revenue
$1,005,801
Total expenses
$1,462,994
Contributions and grants received
$859,265
Grants paid
$0
Program service revenue
$91,642
Investment income
$51,739
Other revenue
$3,155
Total assets, end of year
$1,018,338
Total liabilities, end of year
$24,433
Net assets or fund balances, end of year
$993,905
Program services expenses (Part IX)
$897,411
Management and general expenses
$353,037
Fundraising expenses
$212,546
Program service expenses (Part III)
$897,411

Program services were 61.3% 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

    $859,265

  • 2a · Program service revenue: Fees for Services

    total $91,642 · related or exempt $91,642

  • 3 · Investment income

    total $51,739 · excluded $51,739

  • 5 · Royalties

    total $617 · excluded $617

  • 11a · Other revenue: Credit card rewards

    total $2,538 · excluded $2,538

  • 11e · Other revenue, total

    $2,538

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $344,007 · program services $217,986 · management and general $54,080 · fundraising $71,941

  • 7 · Other salaries and wages

    total $499,021 · program services $330,931 · management and general $105,267 · fundraising $62,823

  • 9 · Other employee benefits

    total $57,807 · program services $39,897 · management and general $11,882 · fundraising $6,028

  • 10 · Payroll taxes

    total $75,524 · program services $42,638 · management and general $22,664 · fundraising $10,222

  • 11b · Fees: legal

    total $1,950 · management and general $1,950

  • 11c · Fees: accounting

    total $52,010 · management and general $52,010

  • 11g · Fees: other

    total $54,989 · program services $8,663 · management and general $33,650 · fundraising $12,676

  • 13 · Office expenses

    total $44,657 · program services $28,222 · management and general $10,429 · fundraising $6,006

  • 16 · Occupancy

    total $5,094 · management and general $5,094

  • 17 · Travel

    total $76,836 · program services $53,423 · management and general $12,001 · fundraising $11,412

  • 22 · Depreciation, depletion and amortization

    total $2,162 · program services $1,588 · management and general $360 · fundraising $214

  • 23 · Insurance

    total $9,270 · management and general $9,270

  • 24a · Other expenses: Training and curriculum

    total $93,823 · program services $93,823

  • 24b · Other expenses: Communications

    total $70,849 · program services $41,259 · fundraising $29,590

  • 24c · Other expenses: Events

    total $41,354 · program services $33,838 · management and general $7,436 · fundraising $80

  • 24d · Other expenses: Staff development

    total $14,770 · program services $233 · management and general $14,537

  • 24e · All other expenses

    total $18,871 · program services $4,910 · management and general $12,407 · fundraising $1,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,086 · end of year $202,626

  • 4 · Accounts receivable

    beginning of year $88,128 · end of year $3,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,041 · end of year $4,683

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

    $10,814

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

    $8,471

  • 10c · Land, buildings and equipment, net

    beginning of year $4,506 · end of year $2,343

  • 11 · Investments: publicly traded securities

    beginning of year $1,009,026 · end of year $805,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,402 · end of year $11,433

  • 19 · Deferred revenue

    beginning of year $4,097 · end of year $13,000

  • 25 · Other liabilities

    beginning of year $613 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $30,170 · end of year $6,814

  • 28 · Net assets with donor restrictions

    beginning of year $1,426,505 · end of year $987,091

Mission and programs · 2023

Mission

Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world.

  • Arrabon is a religious, charitable, and educational organization that exists to equip Christian Leaders and their communities to effectively engage in reconciliation through training.The word "Arrabon" means a "foretaste of what is to come". Arrabon believes the Church should be a foretaste of a reconciled heaven for a divided world. Through Arrabon's primary activities of training and curriculum development, it seeks to educate and train the Church on racial reconciliation and hope for local communities.Arrabon's main sources of revenue are contributions and fees for services. Within fees for services, Arrabon facilitates various study series for small groups and trainings to help organizational leaders, staff, and key volunteers learn how to form their institutions for reconciliation.

    Expenses $897,411 · Revenue $91,642

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bailey

    Founder and Chief Executive Officer

    Total calculated
    $137,861
    From this org
    $120,000
    From related orgs
    $0
    Other
    $17,861
    Hours/week
    40

  • Donald Colman

    Pastor-in-Resident

    Total calculated
    $0
    Hours/week
    5

  • Britt Glisson

    Chairman and Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Sha Farley

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mackenzie Mumey

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Leithia Williams

    Director

    Total calculated
    $0
    Hours/week
    5

  • Terri Matthews

    Director

    Total calculated
    $0
    Hours/week
    5

  • Hahna Kimbrough

    Chief Operating Officer

    Total calculated
    $117,228
    From this org
    $103,815
    From related orgs
    $0
    Other
    $13,413
    Hours/week
    40

  • Beth Cossin

    Chief Strategy Officer

    Total calculated
    $113,657
    From this org
    $103,750
    From related orgs
    $0
    Other
    $9,907
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500429349301105

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