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← CALEB GLOBAL

Form 990 for tax year 2023

Filed by CALEB GLOBAL.

Totals

Total revenue
$2,006,204
Total expenses
$1,629,668
Contributions and grants received
$1,963,496
Grants paid
$156,754
Program service revenue
$78,614
Investment income
$8,594
Other revenue
-$44,500
Total assets, end of year
$3,249,910
Total liabilities, end of year
$1,074,624
Net assets or fund balances, end of year
$2,175,286
Program services expenses (Part IX)
$1,496,818
Management and general expenses
$115,647
Fundraising expenses
$17,203
Program service expenses (Part III)
$1,496,818

Program services were 91.8% 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.

  • 1c · Fundraising events

    $19,650

  • 1f · All other contributions, gifts and grants

    $1,943,846

  • 1g · Noncash contributions included above

    $73,845

  • 2a · Program service revenue: TRAINING & MINISTRY

    total $39,311 · related or exempt $39,311

  • 2b · Program service revenue: PROGRAM RENT

    total $26,400 · related or exempt $26,400

  • 2c · Program service revenue: OTHER PROGRAM SERVICE

    total $12,903 · related or exempt $12,903

  • 3 · Investment income

    total $8,594 · excluded $8,594

  • 8a · Fundraising events: gross income

    $6,350

  • 8a · Fundraising events: contributions included on line 1c

    $19,650

  • 8b · Fundraising events: direct expenses

    $50,850

  • 8c · Net income from fundraising events

    total -$44,500 · excluded -$44,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,960 · program services $1,960

  • 2 · Grants to domestic individuals

    total $4,200 · program services $4,200

  • 3 · Grants to foreign organizations and individuals

    total $150,594 · program services $150,594

  • 5 · Compensation of officers, directors and key employees

    total $120,697 · program services $114,199 · management and general $5,497 · fundraising $1,001

  • 7 · Other salaries and wages

    total $486,742 · program services $463,429 · management and general $21,891 · fundraising $1,422

  • 9 · Other employee benefits

    total $33,080 · program services $29,774 · management and general $1,653 · fundraising $1,653

  • 10 · Payroll taxes

    total $42,392 · program services $40,361 · management and general $1,907 · fundraising $124

  • 11b · Fees: legal

    total $12,972 · management and general $12,972

  • 11c · Fees: accounting

    total $17,691 · management and general $17,691

  • 11e · Fees: professional fundraising services

    total $8,640 · fundraising $8,640

  • 11g · Fees: other

    total $81,465 · program services $71,505 · management and general $9,741 · fundraising $219

  • 12 · Advertising and promotion

    total $17,321 · program services $15,158 · fundraising $2,163

  • 13 · Office expenses

    total $29,380 · program services $23,507 · management and general $5,339 · fundraising $534

  • 16 · Occupancy

    total $57,434 · program services $50,322 · management and general $7,112

  • 17 · Travel

    total $237,858 · program services $236,170 · management and general $241 · fundraising $1,447

  • 20 · Interest

    total $41,359 · program services $37,223 · management and general $4,136

  • 22 · Depreciation, depletion and amortization

    total $67,701 · program services $58,686 · management and general $9,015

  • 23 · Insurance

    total $26,447 · program services $24,068 · management and general $2,379

  • 24a · Other expenses: CONTRACT LABOR

    total $125,171 · program services $120,415 · management and general $4,756

  • 24b · Other expenses: PROGRAM SERVICE EXPENSE

    total $33,022 · program services $33,022

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $17,783 · program services $16,361 · management and general $1,422

  • 24d · Other expenses: TAXES, LICENSES, AND FE

    total $9,895 · management and general $9,895

  • 24e · All other expenses

    total $5,864 · program services $5,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,999 · end of year $296,140

  • 2 · Savings and temporary cash investments

    beginning of year $124,113 · end of year $464,959

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

    $2,926,714

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

    $508,903

  • 10c · Land, buildings and equipment, net

    beginning of year $2,478,493 · end of year $2,417,811

  • 15 · Other assets

    beginning of year $0 · end of year $71,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,305 · end of year $16,841

  • 23 · Secured mortgages and notes payable

    beginning of year $1,148,550 · end of year $1,057,783

  • 27 · Net assets without donor restrictions

    beginning of year $1,798,750 · end of year $2,175,286

Mission and programs · 2023

Mission

TO IGNITE REVIVAL OF ISRAEL, THE MIDDLE EAST, AND THE NATIONS.

  • TRAINING AND DISCIPLING: HOSTING TRAINING SCHOOLS, INTERNSHIPS, MINISTRY TRIPS, AND HOLY LAND TOURS. PREACHING AND TEACHING INTERNATIONALLY IN CHURCHES AND OTHER MISSIONS ORGANIZATIONS. 2 TIMOTHY 2:2

    Expenses $70,623 · Revenue $39,311

  • PROCLAIMING THE GOSPEL: STRATEGICALLY SENDING MULTIPLE TEAMS TO THE MIDDLE EAST EACH YEAR TO SHARE THE LOVE AND POWER OF JESUS GLOBALLY. LOCALLY, IN MIDDLE TENNESSEE, REACHING OUT WITH THE LOVE AND PRACTIBAL FULFILLMENT OF THE GOSPEL AMOUNG THE JEWISH AND MUSLIM COMMUNITIES. ACTS 1:8

    Expenses $169,066 · Grants $111,643

  • UNIFYING THE BODY OF BELIEVERS: BUILDING INTERNATIONAL RELATIONSHIPS, CO-LABORING WITH MINISTRIES, HOSTING REGIONAL AND LOCAL GATHERINGS, AND DEVELOPING COMMUNITY. UNIFYING THE BODY OF BELIEVERS. UNIFYING CHRISTIAN, JEWISH, & ARAB BELIEVERS. JOHN 13:35

    Expenses $1,257,129 · Grants $45,111 · Revenue $39,303

As filed on the 2023 return.

Listed in Part VII

  • Tod McDowell

    EXECUTIVE DIRECTOR

    Total calculated
    $120,698
    From this org
    $95,260
    From related orgs
    $0
    Other
    $25,438
    Hours/week
    40

  • Ben Dubose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Emily Dubose

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brett Whitley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brett Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charity Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Don Finto

    FORMER DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $12,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $12,000

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443179349303544

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