Totals
- Total revenue
- $1,657,294
- Total expenses
- $1,693,209
- Contributions and grants received
- $1,653,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,024
- Other revenue
- $0
- Total assets, end of year
- $770,606
- Total liabilities, end of year
- $13,522
- Net assets or fund balances, end of year
- $757,084
- Program services expenses (Part IX)
- $1,501,044
- Management and general expenses
- $77,960
- Fundraising expenses
- $114,205
- Program service expenses (Part III)
- $1,501,044
Program services were 88.7% 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
$1,653,270
-
3 · Investment income
total $4,024 · related or exempt $4,024
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,000 · management and general $8,000
-
10 · Payroll taxes
total $628 · management and general $628
-
11c · Fees: accounting
total $16,372 · management and general $16,372
-
13 · Office expenses
total $1,038 · management and general $1,038
-
17 · Travel
total $45 · program services $45
-
24a · Other expenses: MINISTRY EXPENSES
total $1,500,999 · program services $1,500,999
-
24b · Other expenses: FUNDRAISING
total $114,205 · fundraising $114,205
-
24c · Other expenses: BANK FEES
total $33,138 · management and general $33,138
-
24d · Other expenses: CONFERENCES & MEETINGS
total $15,292 · management and general $15,292
-
24e · All other expenses
total $3,492 · management and general $3,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,051 · end of year $256,254
-
2 · Savings and temporary cash investments
beginning of year $358,155 · end of year $366,073
-
7 · Other notes and loans receivable
beginning of year $17,122 · end of year $13,522
-
9 · Prepaid expenses and deferred charges
beginning of year $207,809 · end of year $134,757
-
17 · Accounts payable and accrued expenses
beginning of year $16 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $17,122 · end of year $13,522
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $792,999 · end of year $757,084
Mission and programs · 2022
Mission
TO FACILITATE PARTNERSHIPS BETWEEN CHRISTIANS FROM THE UNITED STATES OF AMERICA AND CHRISTIANS IN THE MIDDLE EAST AND NORTH AFRICA AS THEY SEEK TO REPRESENT JESUS CHRIST IN THER LOCAL COMMUNITES THROUGH EVANGELISM, DISCIPLESHIP, COMMUNITY TRANSFORMATION AND CHURCH PLANTING.
Activities or mission (Part I)
TO FACILITATE PARTNERSHIPS BETWEEN CHRISTIANS FROM THE UNITED STATES OF AMERICA AND CHRISTIANS IN THE MIDDLE EAST AND NORTH AFRICA AS THEY SEEK TO REPRESENT JESUS CHRIST IN THEIR LOCAL COMMUNITIES THROUGH EVANGELISM, DISCIPLESHIP, COMMUNITY TRANSFORMATION AND CHURCH PLANTING.
-
THE FOCUS OF THE MINISTRY IN EGYPT, JORDAN, ISRAEL, ALGERIA, MOROCCO AND IRAQ IS PASTORAL TRAINING, LEADERSHIP TRAINING AND PLANTING CHRISTIAN CHURCHES.
Expenses $1,501,044 · Revenue $4,024
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Dale WoodsDR DALE WOODS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Joe CulumberJOE CULUMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew S DewingMATTHEW S DEWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe HelmsJOE HELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda KateLINDA KATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bishop David KendallBISHOP DAVID KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert V KlopferROBERT V KLOPFER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mike PetersMIKE PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SuterLYNN SUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina GruenbergCHRISTINA GRUENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Keith CowardDR KEITH COWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349303225
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