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← FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC

Form 990 for tax year 2022

Filed by FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC.

Totals

Total revenue
$4,597,361
Total expenses
$3,933,816
Contributions and grants received
$4,141,041
Grants paid
$1,812,440
Program service revenue
$456,297
Investment income
$23
Other revenue
$0
Total assets, end of year
$813,933
Total liabilities, end of year
$18,781
Net assets or fund balances, end of year
$795,152
Program services expenses (Part IX)
$3,262,843
Management and general expenses
$546,155
Fundraising expenses
$124,818
Program service expenses (Part III)
$3,262,843

Program services were 82.9% 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

    $4,141,041

  • 2a · Program service revenue: TOUR & SERVICE TRIP INCOME

    total $456,297 · excluded $456,297

  • 3 · Investment income

    total $23 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,997 · program services $216,997

  • 3 · Grants to foreign organizations and individuals

    total $1,595,443 · program services $1,595,443

  • 5 · Compensation of officers, directors and key employees

    total $108,550 · program services $80,216 · management and general $22,701 · fundraising $5,633

  • 7 · Other salaries and wages

    total $786,423 · program services $581,145 · management and general $164,464 · fundraising $40,814

  • 8 · Pension plan contributions

    total $57,177 · program services $40,166 · management and general $12,317 · fundraising $4,694

  • 9 · Other employee benefits

    total $71,807 · program services $22,696 · management and general $46,901 · fundraising $2,210

  • 10 · Payroll taxes

    total $31,750 · program services $20,692 · management and general $8,807 · fundraising $2,251

  • 11b · Fees: legal

    total $17,492 · management and general $17,492

  • 11c · Fees: accounting

    total $47,113 · management and general $47,113

  • 12 · Advertising and promotion

    total $143,290 · program services $122,477 · management and general $2,940 · fundraising $17,873

  • 13 · Office expenses

    total $48,453 · program services $4,854 · management and general $35,547 · fundraising $8,052

  • 14 · Information technology

    total $86,429 · program services $45,264 · management and general $34,165 · fundraising $7,000

  • 16 · Occupancy

    total $100,674 · program services $317 · management and general $100,357

  • 17 · Travel

    total $144,336 · program services $96,300 · management and general $28,639 · fundraising $19,397

  • 19 · Conferences, conventions and meetings

    total $396,944 · program services $380,545 · management and general $5,005 · fundraising $11,394

  • 24a · Other expenses: PAYMENT PROCESSING

    total $72,158 · program services $55,451 · management and general $16,707

  • 24b · Other expenses: CONSULTING

    total $8,780 · program services $280 · management and general $3,000 · fundraising $5,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,039 · end of year $761,252

  • 4 · Accounts receivable

    beginning of year $405 · end of year $52,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,837 · end of year $18,781

  • 27 · Net assets without donor restrictions

    beginning of year $81,054 · end of year $503,590

  • 28 · Net assets with donor restrictions

    beginning of year $50,553 · end of year $291,562

Mission and programs · 2022

Mission

EMPOWERING LOCAL MINISTRIES TO TRANSFORM ISRAEL BY CONNECTING CHRISTIANS TO IRAEL IN A GOSPEL-CENTERED WAY.

  • STRENGTHEN MINISTRIES IN ISRAEL. INFLUENCE THE ONLINE COMMUNITY WITH RELEVANT CONTENT AND A DIGITAL PLATFORM FOR ISRAEL MINISTRIES TO CULTIVATE NEW SUPPORTERS. DEVELOPE STRATEGIC RELATIONSHIPS WITH LEADERS AND INFLUENCERS TO BECOME GLOBAL PARTNERS. ENGAGE CHRISTIANS WHO COME TO ISRAEL TO CONNECT WITH TRUSTED MINISTRIES THROUGH EVENTS, SERVICE OPPORTUNITIES, AND TOURS.

    Expenses $3,262,843 · Grants $1,812,440 · Revenue $456,297

As filed on the 2022 return.

Listed in Part VII

  • Michael Mistretta

    CEO

    Total calculated
    $108,550
    From this org
    $0
    From related orgs
    $0
    Other
    $108,550
    Hours/week
    50

  • Wayne Hilsden

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    10

  • Scott Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jenkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hertzog

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitch Hertzog

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ezra Watnik

    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333199349318838

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