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Nonprofiteer
← ENTRUST

Form 990 for tax year 2022

Filed by ENTRUST.

Totals

Total revenue
$4,053,245
Total expenses
$4,178,703
Contributions and grants received
$4,028,402
Grants paid
$234,696
Program service revenue
$19,035
Investment income
$4,071
Other revenue
$1,737
Total assets, end of year
$2,479,367
Total liabilities, end of year
$155,378
Net assets or fund balances, end of year
$2,323,989
Program services expenses (Part IX)
$3,468,149
Management and general expenses
$356,167
Fundraising expenses
$354,387
Program service expenses (Part III)
$3,468,149

Program services were 83.0% 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

    $4,028,402

  • 1g · Noncash contributions included above

    $23,092

  • 2a · Program service revenue: Seminar/Material Fees

    total $19,035 · related or exempt $19,035

  • 3 · Investment income

    total $4,071 · excluded $4,071

  • 5 · Royalties

    total $1,737 · excluded $1,737

  • 7a · Gross sales of assets other than inventory

    securities $23,092

  • 7b · Less cost or other basis and sales expenses

    securities $23,092

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $234,696 · program services $234,696

  • 5 · Compensation of officers, directors and key employees

    total $199,916 · program services $121,413 · management and general $43,620 · fundraising $34,883

  • 6 · Compensation of disqualified persons

    total $90,580 · program services $75,746 · management and general $6,445 · fundraising $8,389

  • 7 · Other salaries and wages

    total $2,044,175 · program services $1,678,084 · management and general $174,979 · fundraising $191,112

  • 9 · Other employee benefits

    total $335,534 · program services $274,478 · management and general $29,213 · fundraising $31,843

  • 10 · Payroll taxes

    total $124,050 · program services $99,858 · management and general $11,818 · fundraising $12,374

  • 11b · Fees: legal

    total $305 · program services $246 · management and general $29 · fundraising $30

  • 11c · Fees: accounting

    total $16,125 · management and general $16,125

  • 11g · Fees: other

    total $347,977 · program services $285,936 · management and general $58,020 · fundraising $4,021

  • 12 · Advertising and promotion

    total $55,910 · fundraising $55,910

  • 13 · Office expenses

    total $120,433 · program services $108,426 · management and general $5,865 · fundraising $6,142

  • 14 · Information technology

    total $19,839 · program services $16,392 · management and general $1,684 · fundraising $1,763

  • 16 · Occupancy

    total $117,684 · program services $105,184 · management and general $6,106 · fundraising $6,394

  • 17 · Travel

    total $233,227 · program services $233,227

  • 19 · Conferences, conventions and meetings

    total $119,526 · program services $119,526

  • 22 · Depreciation, depletion and amortization

    total $22,440 · program services $22,036 · management and general $202 · fundraising $202

  • 23 · Insurance

    total $8,988 · program services $7,235 · management and general $856 · fundraising $897

  • 24a · Other expenses: Course Production/Train

    total $78,941 · program services $78,707 · management and general $114 · fundraising $120

  • 24b · Other expenses: Professional developmen

    total $5,171 · program services $5,032 · management and general $68 · fundraising $71

  • 24e · All other expenses

    total $3,186 · program services $1,927 · management and general $1,023 · fundraising $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $717,235 · end of year $693,715

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,975 · end of year $1,136,656

  • 3 · Pledges and grants receivable

    beginning of year $7,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,101 · end of year $23,639

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

    $238,953

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

    $136,657

  • 10c · Land, buildings and equipment, net

    beginning of year $78,986 · end of year $102,296

  • 11 · Investments: publicly traded securities

    beginning of year $451,538 · end of year $453,796

  • 15 · Other assets

    beginning of year $0 · end of year $69,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,388 · end of year $85,069

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,309

  • 27 · Net assets without donor restrictions

    beginning of year $422,247 · end of year $418,353

  • 28 · Net assets with donor restrictions

    beginning of year $2,027,200 · end of year $1,905,636

Mission and programs · 2022

Mission

Entrust's mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture, and growing in life skills.

Activities or mission (Part I)

To multiply church leaders through accessible, locally owned, reproducible training systems.

  • Missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, Asia, Africa and the U.S. They also discipled, trained, coached, and mentored church leaders in how to facilitate small group Bible study, write contextualized curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ.

    Expenses $2,917,513 · Grants $111,143

  • Middle East - Entrust is serving local churches, refugees, and internally displaced people (IDPs) in this volatile region of the world by 1) providing ministry training to people in local churches and humanitarian aid to thousands of people from all backgrounds; 2) operating a Bible Institute specifically for refugees who've fled their home country and are awaiting permission to immigrate and for short-term students who take various intensive courses for two weeks. Courses average 10-14 students.

    Expenses $375,393 · Grants $73,465

  • Entrust is honored to serve in sub-Saharan Africa through our indigenous ministry partner, More than a Mile Deep (MMD). MMD involves teaching, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to continue development of highly contextualized curricula and country-wide training systems.

    Expenses $76,474 · Grants $13,000

  • Entrust's Equipping Women program equips women leaders with ministry skills, enabling them to bring women in the local church to maturity in Christ. This equipping process takes place in a dynamic, biblical, practical, and relational learning context. Four core modules are taken over a period of time, allowing for personal transformation, practice of skills, and growth in key areas.Equipping Women courses are accessible -- partnering with over 105 agencies in 25 countries; relational -- learning in non-formal peer-discipling environments with Bible college level workbooks, discussion and practice; and transformational -- immediate application in learner's personal life, family, church and community. Courses incorporate personal reflection and group discussion. Modules are designed to stimulate growth in knowledge of Scripture, devotion to Christ, spiritual maturity, ministry skills and vision for service.

    Expenses $61,741 · Grants $60 · Revenue $19,035

  • Other special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia, Africa, and the U.S. These projects involve teaching, training, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop highly contextualized curriculum and country-wide training systems.

    Expenses $37,028 · Grants $37,028

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Allen

    Field Staff

    Total calculated
    $104,632
    From this org
    $101,461
    From related orgs
    $0
    Other
    $3,171
    Hours/week
    40

  • Christopher Goree

    CEO (part year)

    Total calculated
    $99,808
    From this org
    $39,251
    From related orgs
    $0
    Other
    $60,557
    Hours/week
    40

  • Lynn Eber

    CFO, Treasurer (part year)

    Total calculated
    $38,055
    From this org
    $34,126
    From related orgs
    $0
    Other
    $3,929
    Hours/week
    40

  • Andrew Seidel

    Board Chair, Field Staff

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    12

  • Karen Graham

    Interim President

    Total calculated
    $24,500
    From this org
    $24,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roger Gulick

    Board Member, Field Staff

    Total calculated
    $7,552
    From this org
    $0
    From related orgs
    $0
    Other
    $7,552
    Hours/week
    1

  • Lydia Floren

    Board Member, Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joy Dahl

    Board Member, Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Doug Adams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Dean

    Board Member, Field Staff

    Total calculated
    $0
    Hours/week
    12

  • Rick Harig

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Hogan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ernest Jaffarian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terry Klare

    Board Member

    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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202341289349303774

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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