Totals
- Total revenue
- $364,315
- Total expenses
- $391,581
- Contributions and grants received
- $341,327
- Grants paid
- $47,070
- Program service revenue
- $19,200
- Investment income
- $3,788
- Other revenue
- $0
- Total assets, end of year
- $105,767
- Total liabilities, end of year
- $18,015
- Net assets or fund balances, end of year
- $87,752
- Program services expenses (Part IX)
- $355,375
- Management and general expenses
- $22,381
- Fundraising expenses
- $13,825
- Program service expenses (Part III)
- $355,375
Program services were 90.8% 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
$341,327
-
2a · Program service revenue: Tuition Income
total $19,200 · related or exempt $19,200
-
3 · Investment income
total $3,788 · excluded $3,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $47,070 · program services $47,070
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $120,000 · program services $96,000 · management and general $12,000 · fundraising $12,000
-
11b · Fees: legal
total $2,662 · management and general $2,662
-
11c · Fees: accounting
total $3,260 · management and general $3,260
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $96,543 · program services $96,000 · management and general $543
-
12 · Advertising and promotion
total $1,994 · program services $497 · management and general $281 · fundraising $1,216
-
13 · Office expenses
total $366 · program services $321 · fundraising $45
-
14 · Information technology
total $4,811 · program services $1,934 · management and general $2,313 · fundraising $564
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,914 · program services $9,914
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $699 · management and general $699
-
24a · Other expenses: Cultivations, Recruiting, Candicy Administration
total $83,015 · program services $82,511 · management and general $504
-
24b · Other expenses: Programs Books Supplies
total $18,628 · program services $18,628
-
24c · Other expenses: Subscription Ministry Initiatives
total $2,500 · program services $2,500
-
24d · Other expenses: Miscellaneous
total $119 · management and general $119
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,526 · end of year $89,812
-
4 · Accounts receivable
beginning of year $1,179 · end of year $955
-
9 · Prepaid expenses and deferred charges
beginning of year $17,500 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,577 · end of year $13,108
-
25 · Other liabilities
beginning of year $4,610 · end of year $4,907
-
27 · Net assets without donor restrictions
beginning of year $34,079 · end of year $20,562
-
28 · Net assets with donor restrictions
beginning of year $80,939 · end of year $67,190
Mission and programs · 2023
Mission
We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc. and we provide scholarships to students that have completed high school or a GED.
Activities or mission (Part I)
We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc.
-
Our Theological Education programs equip pastors for excellence through an innovative class room without walls curriculum bringing the seminary to students around the world. It is cost efficient, effective and relevant,
Expenses $350,468 · Grants $47,070 · Revenue $19,200
-
We develop and implement community educational and theological programs around the concept of Faith, Work and Economics, and numerous theological lessons for adult learners.
Expenses $4,907
As filed on the 2023 return.
Listed in Part VII
-
Tom Jackson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Goodyear
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hanson
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Boynton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Lebron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Bliese
President
- Total calculated
- $0
- Hours/week
- 1
-
Howard Isaacson
CEO
- Total calculated
- $0
- Hours/week
- 25
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307310
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