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Nonprofiteer
← THE RELEVATE GROUP INC

Form 990 for tax year 2022

Filed by THE RELEVATE GROUP INC.

Totals

Total revenue
$2,415,738
Total expenses
$2,774,754
Contributions and grants received
$1,838,748
Grants paid
$12,500
Program service revenue
$574,019
Investment income
$649
Other revenue
$2,322
Total assets, end of year
$1,338,460
Total liabilities, end of year
$612,982
Net assets or fund balances, end of year
$725,478
Program services expenses (Part IX)
$2,034,841
Management and general expenses
$404,993
Fundraising expenses
$334,920
Program service expenses (Part III)
$2,034,841

Program services were 73.3% 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

    $1,838,748

  • 2a · Program service revenue: CONFERENCE

    total $416,089 · related or exempt $416,089

  • 2b · Program service revenue: Q MEDIA SUBSCRIPTIONS

    total $157,930 · related or exempt $157,930

  • 3 · Investment income

    total $649 · excluded $649

  • 5 · Royalties

    total $372 · related or exempt $372

  • 11a · Other revenue: OTHER INCOME

    total $1,950 · related or exempt $1,950

  • 11e · Other revenue, total

    $1,950

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 5 · Compensation of officers, directors and key employees

    total $354,985 · program services $283,989 · management and general $35,498 · fundraising $35,498

  • 7 · Other salaries and wages

    total $771,470 · program services $617,176 · management and general $77,147 · fundraising $77,147

  • 8 · Pension plan contributions

    total $32,572 · program services $26,058 · management and general $3,257 · fundraising $3,257

  • 9 · Other employee benefits

    total $37,623 · program services $30,098 · management and general $3,762 · fundraising $3,763

  • 10 · Payroll taxes

    total $62,125 · program services $49,701 · management and general $6,212 · fundraising $6,212

  • 11b · Fees: legal

    total $16,527 · program services $12,395 · management and general $2,479 · fundraising $1,653

  • 11c · Fees: accounting

    total $28,360 · program services $21,270 · management and general $4,254 · fundraising $2,836

  • 11e · Fees: professional fundraising services

    total $127,770 · fundraising $127,770

  • 11g · Fees: other

    total $155,752 · program services $124,602 · management and general $15,575 · fundraising $15,575

  • 12 · Advertising and promotion

    total $110,384 · program services $82,788 · management and general $16,558 · fundraising $11,038

  • 13 · Office expenses

    total $50,908 · program services $17,995 · management and general $29,586 · fundraising $3,327

  • 14 · Information technology

    total $75,932 · program services $15,773 · management and general $56,304 · fundraising $3,855

  • 16 · Occupancy

    total $48,837 · program services $9,767 · management and general $36,628 · fundraising $2,442

  • 17 · Travel

    total $210,681 · program services $168,538 · management and general $21,075 · fundraising $21,068

  • 19 · Conferences, conventions and meetings

    total $523,627 · program services $505,237 · management and general $9,195 · fundraising $9,195

  • 22 · Depreciation, depletion and amortization

    total $49,123 · program services $9,825 · management and general $36,842 · fundraising $2,456

  • 23 · Insurance

    total $6,644 · program services $4,268 · management and general $1,799 · fundraising $577

  • 24a · Other expenses: BANK CHARGES

    total $38,142 · program services $26,699 · management and general $7,629 · fundraising $3,814

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $25,139 · program services $5,028 · management and general $18,854 · fundraising $1,257

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $14,173 · program services $2,835 · management and general $10,630 · fundraising $708

  • 24d · Other expenses: GIFTS

    total $7,894 · program services $5,526 · management and general $1,579 · fundraising $789

  • 24e · All other expenses

    total $13,586 · program services $2,773 · management and general $10,130 · fundraising $683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,293 · end of year $263,903

  • 2 · Savings and temporary cash investments

    beginning of year $601,659 · end of year $601,095

  • 3 · Pledges and grants receivable

    beginning of year $167,000 · end of year $85,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $152,183 · end of year $188,067

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

    $397,057

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

    $196,662

  • 10c · Land, buildings and equipment, net

    beginning of year $107,832 · end of year $200,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,042 · end of year $154,965

  • 19 · Deferred revenue

    beginning of year $370,930 · end of year $458,017

  • 27 · Net assets without donor restrictions

    beginning of year $917,494 · end of year $705,478

  • 28 · Net assets with donor restrictions

    beginning of year $167,000 · end of year $20,000

Mission and programs · 2022

Mission

TO ASSIST IN THE RESPONSIBLE PRESENTATION OF THE BIBLICAL WORLDVIEW AS THE ONLY COMPREHENSIVE LIFE SYSTEM THAT ANSWERS ALL OF HUMANITYS QUESTIONS

  • THE Q IDEAS INITIATIVE EDUCATES CHRISTIANS IN THEIR ROLE AND RESPONSIBILITY TO RENEW CULTURE: HOSTED NATIONAL GATHERING WHERE OVER 5,000 LEADERS RECEIVED EDUCATION. HOSTED THREE NEXT GEN RETREATS FOR 300 LEADERS. EXPOSED OVER 500,000 CHRISTIANS TO GOSPEL-CENTERED CULTURAL DISCERNMENT EDUCATION.

    Expenses $1,416,361

  • CONVENED AND EDUCATED LEADERS FROM THE SEVEN CHANNELS OF CULTURE THROUGH THE AXIOM INITIATIVE.

    Expenses $618,480

As filed on the 2022 return.

Listed in Part VII

  • GABE LYONS

    PRESIDENTCEODIRECTOR

    Total calculated
    $271,839
    From this org
    $257,250
    From related orgs
    $0
    Other
    $14,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,589
    Filer's total
    $271,839

  • JEFFREY MIKITKA

    EXECUTIVE DIRECTOR

    Total calculated
    $230,420
    From this org
    $214,000
    From related orgs
    $0
    Other
    $16,420
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $214,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,420
    Filer's total
    $230,420

  • ROB MCCLOSKEY

    DIRECTOR OF OPERATIONS

    Total calculated
    $139,823
    From this org
    $135,750
    From related orgs
    $0
    Other
    $4,073
    Hours/week
    40

  • REBEKAH LYONS

    DIRECTORSTRATEGISTMARKETING

    Total calculated
    $102,743
    From this org
    $99,750
    From related orgs
    $0
    Other
    $2,993
    Hours/week
    20

  • DAN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM KUO

    DIRECCTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN PITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM SENEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK FOREMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS FEREBEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETE RICHARDSON

    CHAIRMAN

    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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

  • CONVOY OF HOPE

    $12,500

    GENERAL OPERATIONS

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303189349315700

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