Totals
- Total revenue
- $308,437
- Total expenses
- $305,132
- Contributions and grants received
- $308,150
- Grants paid
- $9,655
- Program service revenue
- $172
- Investment income
- $115
- Other revenue
- $0
- Total assets, end of year
- $75,754
- Total liabilities, end of year
- $4,257
- Net assets or fund balances, end of year
- $71,497
- Program services expenses (Part IX)
- $246,036
- Management and general expenses
- $29,548
- Fundraising expenses
- $29,548
- Program service expenses (Part III)
- $246,036
Program services were 80.6% 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
$308,150
-
2a · Program service revenue: EDUCATION REVENUE
total $172 · unrelated business $0 · excluded $0
-
3 · Investment income
total $115 · unrelated business $0 · excluded $115
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $9,655 · program services $9,655
-
5 · Compensation of officers, directors and key employees
total $162,800 · program services $130,240 · management and general $16,280 · fundraising $16,280
-
7 · Other salaries and wages
total $35,200 · program services $28,160 · management and general $3,520 · fundraising $3,520
-
9 · Other employee benefits
total $30,000 · program services $24,000 · management and general $3,000 · fundraising $3,000
-
10 · Payroll taxes
total $3,305 · program services $2,645 · management and general $330 · fundraising $330
-
11a · Fees: management
total $21,788 · program services $17,430 · management and general $2,179 · fundraising $2,179
-
11b · Fees: legal
total $200 · program services $160 · management and general $20 · fundraising $20
-
11c · Fees: accounting
total $1,675 · program services $1,340 · management and general $168 · fundraising $167
-
11g · Fees: other
total $3,961 · program services $3,169 · management and general $396 · fundraising $396
-
12 · Advertising and promotion
total $327 · program services $261 · management and general $33 · fundraising $33
-
13 · Office expenses
total $15,286 · program services $12,229 · management and general $1,528 · fundraising $1,529
-
14 · Information technology
total $1,148 · program services $918 · management and general $115 · fundraising $115
-
17 · Travel
total $19,060 · program services $15,248 · management and general $1,906 · fundraising $1,906
-
19 · Conferences, conventions and meetings
total $727 · program services $581 · management and general $73 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,531 · end of year $75,754
-
17 · Accounts payable and accrued expenses
beginning of year $4,339 · end of year $4,257
-
27 · Net assets without donor restrictions
beginning of year $68,192 · end of year $71,497
Mission and programs · 2025
Mission
TO PROVIDE LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT IN CHURCHES CHURCHES IN OTHER COUNTRIES, TO EQUIP THEM TO LEAD THEIR CHURCHES AND BEGIN NEW ONES.
-
THE ORGANIZATION PARTNERS WITH LOCAL CHURCHES TO IDENTIFY AND DEVELOP LEADERS, DEVELOPING TRAINING RESOURCES, SENDING SHORT-TERM TRIPS FROM THE U.S. TO TEACH AND PROVIDE SUPPORT, AND HOLDING TRAINING EVENTS.
Expenses $246,036 · Grants $9,655 · Revenue $172
As filed on the 2025 return.
Listed in Part VII
-
Michael KriegMICHAEL KRIEG
CHAIRMAN
- Total calculated
- $117,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 40
-
Mason SmithMASON SMITH
RECORDER
- Total calculated
- $45,200
- From this org
- $45,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael FairMICHAEL FAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kirk AveryKIRK AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 9 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202610999349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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