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Nonprofiteer
← DOULOS PARTNERS

Form 990 for tax year 2022

Filed by DOULOS PARTNERS.

Totals

Total revenue
$3,348,948
Total expenses
$3,357,605
Contributions and grants received
$3,336,075
Grants paid
$2,449,386
Program service revenue
$0
Investment income
-$154
Other revenue
$13,027
Total assets, end of year
$183,741
Total liabilities, end of year
$24,015
Net assets or fund balances, end of year
$159,726
Program services expenses (Part IX)
$3,048,943
Management and general expenses
$249,196
Fundraising expenses
$59,466
Program service expenses (Part III)
$3,048,943

Program services were 90.8% 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

    $484,923

  • 1f · All other contributions, gifts and grants

    $2,851,152

  • 1g · Noncash contributions included above

    $38,212

  • 7a · Gross sales of assets other than inventory

    securities $27,169

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

    securities $27,323

  • 7c · Gain or loss

    securities -$154

  • 7d · Net gain or loss

    total -$154 · related or exempt -$154

  • 8a · Fundraising events: gross income

    $54,500

  • 8a · Fundraising events: contributions included on line 1c

    $484,923

  • 8b · Fundraising events: direct expenses

    $42,435

  • 8c · Net income from fundraising events

    total $12,065

  • 11a · Other revenue: BOOK SALES

    total $962 · related or exempt $962

  • 11e · Other revenue, total

    $962

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,449,386 · program services $2,449,386

  • 5 · Compensation of officers, directors and key employees

    total $245,235 · program services $183,926 · management and general $49,047 · fundraising $12,262

  • 7 · Other salaries and wages

    total $309,834 · program services $166,375 · management and general $134,242 · fundraising $9,217

  • 9 · Other employee benefits

    total $24,542 · program services $18,269 · management and general $5,060 · fundraising $1,213

  • 10 · Payroll taxes

    total $14,956 · program services $7,478 · management and general $7,478

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 12 · Advertising and promotion

    total $21,782 · fundraising $21,782

  • 13 · Office expenses

    total $6,389 · program services $4,794 · management and general $1,595

  • 16 · Occupancy

    total $15,428 · program services $9,257 · management and general $6,171

  • 17 · Travel

    total $70,281 · program services $59,933 · management and general $8,640 · fundraising $1,708

  • 19 · Conferences, conventions and meetings

    total $27,273 · program services $24,546 · management and general $2,727

  • 20 · Interest

    total $1,530 · management and general $1,530

  • 22 · Depreciation, depletion and amortization

    total $1,880 · management and general $1,880

  • 23 · Insurance

    total $3,964 · management and general $3,964

  • 24a · Other expenses: CHURCH PLANTING DONATION

    total $100,000 · program services $100,000

  • 24b · Other expenses: AUTO EXPENSE

    total $24,868 · program services $18,651 · management and general $4,974 · fundraising $1,243

  • 24c · Other expenses: PROCESSING FEES

    total $12,041 · fundraising $12,041

  • 24d · Other expenses: TELEPHONE

    total $7,222 · program services $5,778 · management and general $1,444

  • 24e · All other expenses

    total $6,994 · program services $550 · management and general $6,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,766 · end of year $146,530

  • 4 · Accounts receivable

    beginning of year $235 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,742 · end of year $3,325

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

    $23,080

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

    $9,194

  • 10c · Land, buildings and equipment, net

    beginning of year $11,670 · end of year $13,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,030 · end of year $24,015

  • 27 · Net assets without donor restrictions

    beginning of year $168,383 · end of year $159,726

Mission and programs · 2022

Mission

DOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH.

  • DOULOS PARTNERS EXISTS TO EMPOWER THE INDIGENOUS TO TAKE THE GOSPEL FURTHER AND FASTER TO THE ENDS OF THE EARTH. WE DO THIS BY PAYING THE SALARIES OF CHURCH PLANTERS/PASTORS WHILE ALSO GIVING THEM NON-FORMAL THEOLOGICAL TRAINING, PRACTICAL CHURCH PLANTING METHODS, AND WAYS TO TEACH THE BIBLE IN AN EFFECTIVE WAY. DOULOS PARTNERS DOES NOT DIRECTLY SUPPORT THESE FOREIGN PASTORS BUT INDIRECTLY SUPPORTS THEM THROUGH INDEPENDENT PARTNER ORGANIZATIONS. WE CURRENTLY SUPPORT MORE THAN 1,800 CHURCH PLANTERS WITH MORE THAN 30,000 CHURCH PLANTS IN MORE THAN 175 COUNTRIES.

    Expenses $3,048,943 · Grants $2,449,386

As filed on the 2022 return.

Listed in Part VII

  • David Johnson

    CEO

    Total calculated
    $184,234
    From this org
    $175,859
    From related orgs
    $0
    Other
    $8,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,859
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,375
    Nontaxable benefits
    not reported
    Filer's total
    $184,234

  • Rusty Hicks

    COO

    Total calculated
    $61,000
    From this org
    $61,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Adkins

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lev Bragg

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Brown

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Burgess

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Croft

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Favorite

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Fillers

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Gurosky

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Halcomb

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Johnson

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Minor

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Moore

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregg Morrison

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Robinson

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Short

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugh Smith

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary York

    BD 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202410389349302106

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