Totals
- Total revenue
- $2,343,991
- Total expenses
- $2,081,365
- Contributions and grants received
- $2,169,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$60,754
- Other revenue
- $235,677
- Total assets, end of year
- $1,509,352
- Total liabilities, end of year
- $12,481
- Net assets or fund balances, end of year
- $1,496,871
- Program services expenses (Part IX)
- $1,547,590
- Management and general expenses
- $372,588
- Fundraising expenses
- $161,187
- Program service expenses (Part III)
- $1,547,590
Program services were 74.4% 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.
-
1f · All other contributions, gifts and grants
$2,169,068
-
1g · Noncash contributions included above
$484,200
-
3 · Investment income
total -$60,754 · unrelated business $0 · excluded -$60,754
-
8a · Fundraising events: gross income
$298,684
-
8b · Fundraising events: direct expenses
$63,007
-
8c · Net income from fundraising events
total $235,677 · unrelated business $0 · excluded $235,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,050 · program services $61,525 · management and general $30,763 · fundraising $30,762
-
7 · Other salaries and wages
total $481,432 · program services $246,023 · management and general $121,914 · fundraising $113,495
-
9 · Other employee benefits
total $12,807 · program services $8,829 · management and general $1,989 · fundraising $1,989
-
10 · Payroll taxes
total $42,469 · program services $21,235 · management and general $10,617 · fundraising $10,617
-
11c · Fees: accounting
total $21,520 · program services $0 · management and general $21,520 · fundraising $0
-
12 · Advertising and promotion
total $14,709 · program services $14,709 · management and general $0 · fundraising $0
-
13 · Office expenses
total $78,508 · program services $9,446 · management and general $67,855 · fundraising $1,207
-
16 · Occupancy
total $64,069 · program services $64,069 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,126 · program services $0 · management and general $31,126 · fundraising $0
-
23 · Insurance
total $726 · program services $0 · management and general $726 · fundraising $0
-
24a · Other expenses: BOOKS IN KIND EXPENSES
total $484,200 · program services $484,200 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE AND SHIPPING
total $88,124 · program services $88,124 · management and general $0 · fundraising $0
-
24c · Other expenses: BIBLE STUDY & MINISTRY EXPENSE
total $105,706 · program services $105,706 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING & PUBLICATION
total $7,317 · program services $0 · management and general $5,987 · fundraising $1,330
-
24e · All other expenses
total $525,602 · program services $443,724 · management and general $80,091 · fundraising $1,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $677,944 · end of year $804,935
-
10a · Land, buildings and equipment: cost or other basis
$283,892
-
10b · Land, buildings and equipment: accumulated depreciation
$34,385
-
10c · Land, buildings and equipment, net
beginning of year $62,962 · end of year $249,507
-
11 · Investments: publicly traded securities
beginning of year $499,477 · end of year $437,843
-
15 · Other assets
beginning of year $6,502 · end of year $17,067
-
17 · Accounts payable and accrued expenses
beginning of year $12,640 · end of year $12,481
-
31 · Retained earnings, endowment or other funds
beginning of year $1,234,245 · end of year $1,496,871
Mission and programs · 2022
Mission
DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
-
DISTRIBUTED 242,100 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1,402 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $29.95 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $847,974 FOR 28,313 HOURS PROVIDED. VOLUNTEERS REVIEWED 15,942 BIBLE STUDY CORRESPONDENCE LESSONS.
Expenses $1,547,590
As filed on the 2022 return.
Listed in Part VII
-
Chip DewittCHIP DEWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathy PhillipsCATHY PHILLIPS
CEO
- Total calculated
- $123,050
- From this org
- $123,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Clay BlountCLAY BLOUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alan NorthALAN NORTH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JacksonRYAN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad PriceCHAD PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RigginMIKE RIGGIN
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
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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