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Nonprofiteer
← KRIS VALLOTTON MINISTRIES

Form 990 for tax year 2023

Filed by KRIS VALLOTTON MINISTRIES.

Totals

Total revenue
$499,016
Total expenses
$541,883
Contributions and grants received
$86,829
Grants paid
$100,922
Program service revenue
$100,321
Investment income
$0
Other revenue
$311,866
Total assets, end of year
$727,312
Total liabilities, end of year
$52,787
Net assets or fund balances, end of year
$674,525
Program services expenses (Part IX)
$534,141
Management and general expenses
$7,410
Fundraising expenses
$332
Program service expenses (Part III)
$534,141

Program services were 98.6% 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

    $86,829

  • 2a · Program service revenue: SPEAKING HONORARIUMS

    total $100,321 · related or exempt $100,321

  • 5 · Royalties

    total $8,327 · excluded $8,327

  • 10a · Gross sales of inventory

    $359,650

  • 10b · Cost of goods sold

    $70,021

  • 10c · Net income from sales of inventory

    total $289,629 · related or exempt $289,629

  • 11a · Other revenue: WEB ADVERTISING INCOME

    total $13,910 · excluded $13,910

  • 11e · Other revenue, total

    $13,910

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,922 · program services $100,922

  • 5 · Compensation of officers, directors and key employees

    total $110,118 · program services $110,118

  • 11c · Fees: accounting

    total $940 · program services $940

  • 12 · Advertising and promotion

    total $13,792 · program services $12,137 · management and general $1,517 · fundraising $138

  • 13 · Office expenses

    total $2,114 · program services $1,966 · management and general $136 · fundraising $12

  • 14 · Information technology

    total $34,115 · program services $30,362 · management and general $3,753

  • 16 · Occupancy

    total $85 · program services $85

  • 17 · Travel

    total $18,219 · program services $16,033 · management and general $2,004 · fundraising $182

  • 19 · Conferences, conventions and meetings

    total $7,847 · program services $7,847

  • 20 · Interest

    total $4,259 · program services $4,259

  • 23 · Insurance

    total $2,826 · program services $2,826

  • 24a · Other expenses: LEASED EMPLOYEES

    total $232,588 · program services $232,588

  • 24b · Other expenses: TELEPHONE

    total $5,029 · program services $5,029

  • 24c · Other expenses: SQ EXPENSE

    total $2,349 · program services $2,349

  • 24d · Other expenses: FILMING

    total $2,100 · program services $2,100

  • 24e · All other expenses

    total $4,580 · program services $4,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,429 · end of year $526,324

  • 4 · Accounts receivable

    beginning of year $7,316 · end of year $11,475

  • 5 · Loans and receivables from officers and key people

    beginning of year $25,000 · end of year $25,000

  • 8 · Inventories for sale or use

    beginning of year $168,699 · end of year $164,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,851 · end of year $52,787

  • 27 · Net assets without donor restrictions

    beginning of year $716,593 · end of year $674,525

Mission and programs · 2023

Mission

CHRISTIAN MINISTRY

  • ADVANCE THE CHRISTIAN FAITH AND EXPAND GOD'S KINGDOM BY CONDUCTING CHRISTIAN CONFERENCES, SEMINARS, AND TRAINING IN THE UNITED STATES

    Expenses $534,141 · Grants $100,922

As filed on the 2023 return.

Listed in Part VII

  • Kris Vallotton

    PRESIDENT

    Total calculated
    $110,118
    From this org
    $110,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlie Harper

    BORD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Silk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Vallotton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kathleen Vallotton

    SECRETARY

    Total calculated
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413179349307611

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