Totals
- Total revenue
- $1,559,247
- Total expenses
- $1,463,045
- Contributions and grants received
- $1,504,980
- Grants paid
- $1,090,270
- Program service revenue
- $0
- Investment income
- $54,267
- Other revenue
- $0
- Total assets, end of year
- $2,134,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,134,844
- Program services expenses (Part IX)
- $1,090,270
- Management and general expenses
- $372,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,090,270
Program services were 74.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,504,980
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $54,267 · related or exempt $54,267 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,090,270 · program services $1,090,270
-
5 · Compensation of officers, directors and key employees
total $94,028 · management and general $94,028
-
7 · Other salaries and wages
total $130,658 · management and general $130,658
-
8 · Pension plan contributions
total $37,889 · management and general $37,889
-
10 · Payroll taxes
total $12,406 · management and general $12,406
-
11c · Fees: accounting
total $15,030 · management and general $15,030
-
13 · Office expenses
total $12,700 · management and general $12,700
-
17 · Travel
total $35,953 · management and general $35,953
-
23 · Insurance
total $2,257 · management and general $2,257
-
24a · Other expenses: Newsletters / Communication
total $17,061 · program services $0 · management and general $17,061
-
24b · Other expenses: Bank & Collection Fees
total $4,930 · program services $0 · management and general $4,930
-
24c · Other expenses: Coordinator Prof Fees
total $9,863 · program services $0 · management and general $9,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,134 · end of year $132,291
-
2 · Savings and temporary cash investments
beginning of year $1,158,187 · end of year $2,002,553
-
27 · Net assets without donor restrictions
beginning of year $2,018,321 · end of year $2,134,844
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Charitable educational religious
-
Support for overseas Christian based ministries. During the current year funding was used to provide personnel and facilities to work with leadership training, volunteer training and for language education. Funding was also used for building new schools, church planting and childhood education.
Expenses $1,090,270 · Grants $1,090,270 · Revenue $1,504,980
As filed on the 2022 return.
Listed in Part VII
-
Rev Dr Jeffery Ehlers
Chairman
- Total calculated
- $94,028
- From this org
- $94,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Gerhard Michael Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Puck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Shumway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Norman Sell
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
T Scott Falk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Worthington
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dr Dave Hemker
Treasurer
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349300023
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