Totals
- Total revenue
- $2,759,198
- Total expenses
- $2,739,373
- Contributions and grants received
- $2,669,049
- Grants paid
- $173,782
- Program service revenue
- $46,168
- Investment income
- $41,817
- Other revenue
- $2,164
- Total assets, end of year
- $1,400,453
- Total liabilities, end of year
- $115,253
- Net assets or fund balances, end of year
- $1,285,200
- Program services expenses (Part IX)
- $2,268,747
- Management and general expenses
- $162,123
- Fundraising expenses
- $308,503
- Program service expenses (Part III)
- $2,268,747
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$2,669,049
-
2a · Program service revenue: PROGRAM FEES
total $41,644 · related or exempt $41,644
-
2b · Program service revenue: SERVICES RENDERED
total $4,524 · related or exempt $4,524
-
3 · Investment income
total $53,797 · related or exempt $53,797
-
7b · Less cost or other basis and sales expenses
securities $11,980
-
7c · Gain or loss
securities -$11,980
-
7d · Net gain or loss
total -$11,980 · related or exempt -$11,980
-
11a · Other revenue: CONTRIBUTION PROCESSING FEES
total $1,709 · excluded $1,709
-
11b · Other revenue: MISCELLANEOUS INCOME
total $455 · excluded $455
-
11e · Other revenue, total
$2,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,782 · program services $173,782
-
7 · Other salaries and wages
total $1,819,606 · program services $1,548,373 · management and general $103,870 · fundraising $167,363
-
10 · Payroll taxes
total $139,424 · program services $118,641 · management and general $7,959 · fundraising $12,824
-
11c · Fees: accounting
total $8,564 · management and general $8,564
-
11f · Fees: investment management
total $3,681 · management and general $3,681
-
11g · Fees: other
total $155,845 · program services $155,086 · fundraising $759
-
13 · Office expenses
total $5,479 · program services $3,287 · management and general $1,096 · fundraising $1,096
-
14 · Information technology
total $15,623 · program services $1,873 · management and general $468 · fundraising $13,282
-
16 · Occupancy
total $24,302 · program services $6,075 · management and general $12,151 · fundraising $6,076
-
23 · Insurance
total $18,288 · management and general $18,288
-
24a · Other expenses: PROGRAM EXPENSES
total $226,404 · program services $226,404
-
24b · Other expenses: FUNDRAISING
total $69,487 · fundraising $69,487
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $37,194 · fundraising $37,194
-
24d · Other expenses: STAFF EXPENSES
total $33,960 · program services $33,960
-
24e · All other expenses
total $7,734 · program services $1,266 · management and general $6,046 · fundraising $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,529 · end of year $196,789
-
2 · Savings and temporary cash investments
beginning of year $818,129 · end of year $962,516
-
4 · Accounts receivable
beginning of year $23,839
-
9 · Prepaid expenses and deferred charges
beginning of year $24,302 · end of year $19,784
-
11 · Investments: publicly traded securities
beginning of year $352,332 · end of year $221,364
-
17 · Accounts payable and accrued expenses
beginning of year $67,300 · end of year $51,325
-
19 · Deferred revenue
beginning of year $7,775 · end of year $63,928
-
27 · Net assets without donor restrictions
beginning of year $1,236,056 · end of year $1,285,200
Mission and programs · 2023
Mission
BRING STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORM THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST.
-
BRING STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORM THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST THROUGH THE FOLLOWING FOUR-PART STRATEGY: REACH: GO ON TO CAMPUS AND BUILD FRIENDSHIPS WITH STUDENTS THROUGH SOCIAL ACTIVITIES, MEALS IN THE DORMS, SPORTS OUTREACH, AND BIBLE STUDIES. CALL: PRESENT STUDENTS WITH THE GOSPEL THROUGH PERSONAL TESTIMONY, EVANGELISTIC PRAYER MEETINGS, AND HIGH-IMPACT RETREATS, AND INVITE THEM TO RESPOND TO CHRIST. FORM: INVITE STUDENTS TO INTENTIONALLY LIVE AS DISCIPLES BY JOINING THE FORMATION COMMUNITY WHERE STUDENTS COMMIT TO SMALL GROUPS, ONE-ON-ONE MENTORSHIP, A DISCIPLESHIP COURSE, AND JOINING THE MISSION BY LEADING AN EVANGELISTIC BIBLE STUDY. SEND: SEND STUDENTS OUT INTO THE WORLD AS LIFE-LONG MISSIONARY DISCIPLES IN THEIR CHURCHES, NEIGHBORHOODS, AND COMMUNITIES.
Expenses $2,268,747 · Grants $173,782 · Revenue $46,168
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew DavignonANDREW DAVIGNON
PRESIDENT/ST
- Total calculated
- $82,468
- From this org
- $82,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy OngTIMOTHY ONG
SECRETARY/TR
- Total calculated
- $65,655
- From this org
- $65,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George Nicolas AngleysGEORGE NICOLAS ANGLEYS
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dallas BurkholderDALLAS BURKHOLDER
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evelyn CannonEVELYN CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek FiebigDEREK FIEBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KebeANDREW KEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James MannarinoJAMES MANNARINO
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
James MunkJAMES MUNK
DIRECTOR/STA
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey SmithJEFFREY SMITH
DIRECTOR/STA
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick SmithPATRICK SMITH
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary ThorntonROSEMARY THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WilliamsonDAVID WILLIAMSON
STAKEHOLDER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$161,575
OPERATING SUPPORT
-
$12,207
DONOR-DESIGNATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349302241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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