Totals
- Total revenue
- $818,248
- Total expenses
- $734,625
- Contributions and grants received
- $767,343
- Grants paid
- $0
- Program service revenue
- $50,905
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $961,878
- Total liabilities, end of year
- $82,948
- Net assets or fund balances, end of year
- $878,930
- Program services expenses (Part IX)
- $474,990
- Management and general expenses
- $259,635
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,990
Program services were 64.7% 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.
-
1c · Fundraising events
$80,652
-
1f · All other contributions, gifts and grants
$686,691
-
2a · Program service revenue: Ignite
total $11,400 · related or exempt $11,400
-
2b · Program service revenue: The Summit
total $39,505 · related or exempt $39,505
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,126
-
8a · Fundraising events: contributions included on line 1c
$80,652
-
8b · Fundraising events: direct expenses
$30,126
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,256 · management and general $133,256
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,441 · program services $90,427 · management and general $4,014
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,651 · program services $6,666 · management and general $7,985
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,165 · program services $632 · management and general $28,533
-
12 · Advertising and promotion
total $39,328 · program services $20,925 · management and general $18,403
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,623 · management and general $2,623
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,150 · program services $119,150
-
17 · Travel
total $10,831 · program services $6,407 · management and general $4,424
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,968 · program services $9,968
-
23 · Insurance
total $9,845 · management and general $9,845
-
24a · Other expenses: Equipment
total $73,500 · program services $73,500
-
24b · Other expenses: Tickets
total $37,777 · program services $37,777
-
24c · Other expenses: Outside Services
total $30,644 · program services $9,284 · management and general $21,360
-
24d · Other expenses: Refreshments
total $30,595 · program services $30,595
-
24e · All other expenses
total $98,851 · program services $69,659 · management and general $29,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,623 · end of year $283,652
-
2 · Savings and temporary cash investments
end of year $350,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $174,310 · end of year $143,231
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $139,685 · end of year $94,857
-
10a · Land, buildings and equipment: cost or other basis
$120,042
-
10b · Land, buildings and equipment: accumulated depreciation
$29,904
-
10c · Land, buildings and equipment, net
beginning of year $100,106 · end of year $90,138
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,417 · end of year $2,948
-
19 · Deferred revenue
beginning of year $80,000 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $254,579 · end of year $276,520
-
28 · Net assets with donor restrictions
beginning of year $540,728 · end of year $602,410
Mission and programs · 2025
Mission
Love Fort Wayne exists to imagine, inspire, and ignite transformation through God's love. Imagining a flourishing Fort Wayne, Love Fort Wayne works to convene the like hearted to: Love Our Families, Love Our Schools, Love Our Leaders and Love Our Pastors through the foundation of prayer.
-
The Summit - Facilitated an in-person and virtual leadership conference for leaders across Northeast Indiana.
Expenses $200,929 · Revenue $39,505
-
Pray Fort Wayne - Providing the community with a place for prayer, through the operation of a 24/7 prayer room.
Expenses $185,632
-
Love Our Schools - Inspiring the community to build villages of support around our schools, ensuring every child has the resources needed to reach their potential.
Expenses $66,625
-
Love Our Pastors - Inspiring a united gospel movement among our pastors through love, listening and care.
Expenses $13,841
-
Love Our Leaders - Igniting a transformational change in how leaders lead, serve and connect from generation to generation
Expenses $7,823 · Revenue $11,400
-
Love Our Families - Imagining a community where parents are equipped through engagement, support and service that leads to healing, health and wholeness.
Expenses $140
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geoff King
CEO
- Total calculated
- $104,381
- From this org
- $104,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Whitman
COO
- Total calculated
- $28,875
- From this org
- $28,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sherri L Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Rick Browning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Surack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Sipe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abel Travis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Kruse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Wallstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Packnett
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Donovan Coley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Daniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dely
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Gerber-Vincent
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Iric Headley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Clem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arlan Friesen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Crystal Thomas
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
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632119349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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