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← MENDING THE SOUL MINISTRIES INC

Form 990 for tax year 2023

Filed by MENDING THE SOUL MINISTRIES INC.

Totals

Total revenue
$1,854,692
Total expenses
$2,034,712
Contributions and grants received
$1,880,886
Grants paid
$1,285,404
Program service revenue
$0
Investment income
$0
Other revenue
-$26,194
Total assets, end of year
$186,593
Total liabilities, end of year
$1,229
Net assets or fund balances, end of year
$185,364
Program services expenses (Part IX)
$1,819,727
Management and general expenses
$157,695
Fundraising expenses
$57,290
Program service expenses (Part III)
$1,819,727

Program services were 89.4% 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

    $156,332

  • 1f · All other contributions, gifts and grants

    $1,724,554

  • 8a · Fundraising events: gross income

    $0

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

    $156,332

  • 8b · Fundraising events: direct expenses

    $13,946

  • 8c · Net income from fundraising events

    total -$13,946 · excluded -$13,946

  • 10a · Gross sales of inventory

    $97,341

  • 10b · Cost of goods sold

    $109,589

  • 10c · Net income from sales of inventory

    total -$12,248 · related or exempt -$12,248

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,285,404 · program services $1,285,404

  • 5 · Compensation of officers, directors and key employees

    total $92,000 · program services $92,000

  • 7 · Other salaries and wages

    total $298,104 · program services $262,108 · management and general $35,996

  • 8 · Pension plan contributions

    total $14,996 · program services $13,471 · management and general $1,525

  • 9 · Other employee benefits

    total $30,930 · program services $27,784 · management and general $3,146

  • 10 · Payroll taxes

    total $27,114 · program services $24,358 · management and general $2,756

  • 11c · Fees: accounting

    total $14,345 · management and general $14,345

  • 11g · Fees: other

    total $74,911 · program services $1,359 · management and general $20,711 · fundraising $52,841

  • 12 · Advertising and promotion

    total $7,524 · program services $7,524

  • 13 · Office expenses

    total $41,577 · management and general $41,577

  • 14 · Information technology

    total $33,267 · management and general $33,267

  • 17 · Travel

    total $39,203 · program services $39,203

  • 19 · Conferences, conventions and meetings

    total $1,200 · program services $1,200

  • 22 · Depreciation, depletion and amortization

    total $854 · management and general $854

  • 23 · Insurance

    total $6,696 · program services $3,348 · management and general $3,348

  • 24a · Other expenses: AFRICA PROGRAMS

    total $48,043 · program services $48,043

  • 24b · Other expenses: MERCHANT FEES

    total $10,532 · program services $10,532

  • 24c · Other expenses: MEALS

    total $4,449 · fundraising $4,449

  • 24d · Other expenses: BENEVOLENCE SUPPORT

    total $2,697 · program services $2,697

  • 24e · All other expenses

    total $866 · program services $696 · management and general $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,521 · end of year $127,221

  • 8 · Inventories for sale or use

    beginning of year $90,106 · end of year $59,310

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

    $7,963

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

    $7,901

  • 10c · Land, buildings and equipment, net

    beginning of year $915 · end of year $62

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,158 · end of year $1,229

  • 27 · Net assets without donor restrictions

    beginning of year $290,384 · end of year $123,655

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $61,709

Mission and programs · 2023

Mission

TO OFFER ACCESSIBLE, PSYCHOLOGICALLY SOUND, CHRIST-CENTERED RESOURCES FOR HEALING ABUSE AND TRAUMA.

Activities or mission (Part I)

TO EQUIP COMMUNITIES WORLDWIDE TO OFFER AN EDUCATED, COMPASSIONATE RESPONSE TO ABUSE.

  • MENDING THE SOUL CREATES CHRISTIAN ABUSE HEALING CURRICULUM AND TRAININGS FOR BOTH DOMESTIC AND GLOBAL USE. THIS FISCAL YEAR THE ORGANIZATION CREATED FOUR NEW CURRICULUM RESOURCES AND 5 NEW LANGUAGE TRANSLATIONS OF RESOURCES. OUR STAFF AND VOLUNTEERS LED OVER 4000 PEOPLE TO CHRIST. OUR TRAIN THE TRAINER MODEL ALLOWS US TO LEVERAGE INFLUENCE IN THE MAJORITY WORLD WHERE WE TRAIN PASTORS, PARACHURCH, AND COMMUNITY LEADERS WHO ARE ALSO GIVEN SKILLS TO TRAIN OTHERS. WE HAVE REACHED OVER 400,000 PEOPLE WITH TRAUMA CARE IN UGANDA AND THE DEMOCRATIC REPUBLIC OF THE CONGO THIS FISCAL YEAR. WE LAUNCHED OUR BIGGEST AND MOST STRATEGIC NEW PROJECT, THE SHALOM SANCTUARY ("SS") IN UGANDA BY GRANTING A PURCHASE OF 700 ACRES OF LAND. THE SS WILL PROVIDE YEAR-ROUND TRAININGS AND RESPITE CARE FOR FRONT-LINE CHRISTIAN LEADERS.

    Expenses $1,819,727 · Grants $1,285,404

As filed on the 2023 return.

Listed in Part VII

  • Steven Tracy

    PRESIDENT

    Total calculated
    $92,000
    From this org
    $92,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Lown

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kistner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ethiopia Gebeyehu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hoyt

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413069349302011

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