Totals
- Total revenue
- $1,130,081
- Total expenses
- $1,302,766
- Contributions and grants received
- $858,233
- Grants paid
- $0
- Program service revenue
- $238,162
- Investment income
- $31,942
- Other revenue
- $1,744
- Total assets, end of year
- $829,274
- Total liabilities, end of year
- $8,245
- Net assets or fund balances, end of year
- $821,029
- Program services expenses (Part IX)
- $899,724
- Management and general expenses
- $267,137
- Fundraising expenses
- $135,905
- Program service expenses (Part III)
- $899,724
Program services were 69.1% 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
$858,233
-
1g · Noncash contributions included above
$19,686
-
2a · Program service revenue: Fees for services
total $238,162 · related or exempt $238,162
-
3 · Investment income
total $31,942 · excluded $31,942
-
5 · Royalties
total $477 · excluded $477
-
11a · Other revenue: Credit card rewards
total $1,267 · excluded $1,267
-
11e · Other revenue, total
$1,267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,189 · program services $166,659 · management and general $18,063 · fundraising $67,467
-
7 · Other salaries and wages
total $400,199 · program services $279,296 · management and general $102,311 · fundraising $18,592
-
9 · Other employee benefits
total $57,710 · program services $42,948 · management and general $12,522 · fundraising $2,240
-
10 · Payroll taxes
total $47,923 · program services $32,747 · management and general $9,227 · fundraising $5,949
-
11b · Fees: legal
total $1,410 · management and general $1,410
-
11c · Fees: accounting
total $55,361 · management and general $55,361
-
11g · Fees: other
total $64,655 · program services $7,210 · management and general $30,348 · fundraising $27,097
-
13 · Office expenses
total $30,697 · program services $22,368 · management and general $5,501 · fundraising $2,828
-
17 · Travel
total $150,435 · program services $138,744 · management and general $5,571 · fundraising $6,120
-
22 · Depreciation, depletion and amortization
total $2,163 · program services $1,644 · management and general $323 · fundraising $196
-
23 · Insurance
total $13,571 · management and general $13,571
-
24a · Other expenses: Training and curriculum
total $111,402 · program services $111,402
-
24b · Other expenses: Communications
total $52,485 · program services $48,318 · fundraising $4,167
-
24c · Other expenses: Events
total $41,363 · program services $41,263 · management and general $100
-
24d · Other expenses: Telephone
total $10,320 · program services $6,756 · management and general $2,315 · fundraising $1,249
-
24e · All other expenses
total $10,883 · program services $369 · management and general $10,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,626 · end of year $238,726
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $3,435 · end of year $31,283
-
9 · Prepaid expenses and deferred charges
beginning of year $4,683 · end of year $9,530
-
10a · Land, buildings and equipment: cost or other basis
$10,814
-
10b · Land, buildings and equipment: accumulated depreciation
$10,634
-
10c · Land, buildings and equipment, net
beginning of year $2,343 · end of year $180
-
11 · Investments: publicly traded securities
beginning of year $805,251 · end of year $537,055
-
17 · Accounts payable and accrued expenses
beginning of year $11,433 · end of year $2,245
-
19 · Deferred revenue
beginning of year $13,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $6,814 · end of year $193,039
-
28 · Net assets with donor restrictions
beginning of year $987,091 · end of year $627,990
Mission and programs · 2024
Mission
Arrabon is a spiritual formation ministry that equips Christ-followers to actively and creatively pursue healing and reconciliation in their communities.
Activities or mission (Part I)
Arrabon cultivates Christian communities to pursue healing and reconciliation in a racially divided world.
-
Arrabon is a religious, charitable, and educational organization that exists to equip Christian Leaders and their communities to effectively engage in reconciliation through training.The word "Arrabon" means a "foretaste of what is to come". Arrabon believes the Church should be a foretaste of a reconciled heaven for a divided world. Through Arrabon's primary activities of training and curriculum development, it seeks to educate and train the Church on racial reconciliation and hope for local communities.Arrabon's main sources of revenue are contributions and fees for services. Within fees for services, Arrabon facilitates various study series for small groups and trainings to help organizational leaders, staff, and key volunteers learn how to form their institutions for reconciliation.
Expenses $899,724 · Revenue $238,162
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Bailey
Founder and Chief Executive
- Total calculated
- $137,108
- From this org
- $119,793
- From related orgs
- $0
- Other
- $17,315
- Hours/week
- 40
-
Nikolle Reyes
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Donald Colman
Pastor-in-Resident
- Total calculated
- $0
- Hours/week
- 5
-
Britt Glisson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kim Robinson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Young
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Terri Matthew
Director
- Total calculated
- $0
- Hours/week
- 5
-
Beth Cossin
Chief Strategy Officer
- Total calculated
- $104,100
- From this org
- $104,100
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640469349300119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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