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Nonprofiteer
← SWORD OF THE SPIRIT

Form 990 for tax year 2022

Filed by SWORD OF THE SPIRIT.

Totals

Total revenue
$1,234,940
Total expenses
$1,885,537
Contributions and grants received
$869,564
Grants paid
$158,962
Program service revenue
$276,370
Investment income
$15,007
Other revenue
$73,999
Total assets, end of year
$2,541,046
Total liabilities, end of year
$1,648,138
Net assets or fund balances, end of year
$892,908
Program services expenses (Part IX)
$1,482,503
Management and general expenses
$278,768
Fundraising expenses
$124,266
Program service expenses (Part III)
$1,482,503

Program services were 78.6% 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.

  • 1d · Related organizations

    $63,969

  • 1f · All other contributions, gifts and grants

    $805,595

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $257,528 · excluded $257,528

  • 2b · Program service revenue: SERVICES RENDERED

    total $18,842 · excluded $18,842

  • 3 · Investment income

    total $29,191 · excluded $29,191

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

    securities $14,184

  • 7c · Gain or loss

    securities -$14,184

  • 7d · Net gain or loss

    total -$14,184 · related or exempt -$14,184

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $55,812 · excluded $55,812

  • 11b · Other revenue: OTHER INCOME

    total $10,688 · excluded $10,688

  • 11c · Other revenue: DONATION PROCESSING FEES

    total $7,499 · excluded $7,499

  • 11e · Other revenue, total

    $73,999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,774 · program services $69,774

  • 3 · Grants to foreign organizations and individuals

    total $89,188 · program services $89,188

  • 7 · Other salaries and wages

    total $920,294 · program services $707,735 · management and general $123,941 · fundraising $88,618

  • 10 · Payroll taxes

    total $69,770 · program services $53,656 · management and general $9,396 · fundraising $6,718

  • 11b · Fees: legal

    total $116,964 · management and general $116,964

  • 11c · Fees: accounting

    total $12,057 · management and general $12,057

  • 11f · Fees: investment management

    total $5,031 · management and general $5,031

  • 11g · Fees: other

    total $190,368 · program services $181,078 · management and general $3,657 · fundraising $5,633

  • 14 · Information technology

    total $2,079 · program services $1,660 · management and general $241 · fundraising $178

  • 16 · Occupancy

    total $16,899 · program services $13,493 · management and general $1,961 · fundraising $1,445

  • 17 · Travel

    total $35,002 · program services $27,946 · management and general $4,062 · fundraising $2,994

  • 22 · Depreciation, depletion and amortization

    total $10,987 · program services $10,987

  • 23 · Insurance

    total $1,435 · program services $1,145 · management and general $167 · fundraising $123

  • 24a · Other expenses: PROGRAMMING

    total $316,961 · program services $316,961

  • 24b · Other expenses: FUNDRAISING

    total $17,606 · fundraising $17,606

  • 24c · Other expenses: SUPPLIES

    total $7,040 · program services $5,621 · management and general $817 · fundraising $602

  • 24d · Other expenses: MISCELLANEOUS

    total $4,082 · program services $3,259 · management and general $474 · fundraising $349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,378 · end of year $296,618

  • 2 · Savings and temporary cash investments

    beginning of year $1,061,493 · end of year $282,464

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

    $54,936

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

    $24,721

  • 10c · Land, buildings and equipment, net

    beginning of year $41,202 · end of year $30,215

  • 11 · Investments: publicly traded securities

    beginning of year $1,930,005 · end of year $1,931,749

  • 25 · Other liabilities

    beginning of year $1,609,322 · end of year $1,648,138

  • 27 · Net assets without donor restrictions

    beginning of year $1,499,756 · end of year $892,908

Mission and programs · 2022

Mission

TO PROMOTE THE SPREAD OF THE GOSPEL AND THE STRENGTHENING OF GOD'S PEOPLE- CATHOLIC, PROTESTANT, AND ORTHODOX- WORLDWIDE, THROUGH A PROGRAM OF ACTIVE EVANGELISM, CHRISTIAN COMMUNITY FORMATION, DOCTRINAL AND MORAL INSTRUCTION, ECUMENISM, AND PROGRAMS FOR THE POOR AND DISADVANTAGED.

  • MISSIONARY ACTIVITIES- PREACHING THE GOSPEL AND STRENGTHENING CHRISTIAN LIFE, WORLDWIDE MISSIONARY ACTIVITIES, AND CAMPUS MINISTRY.

    Expenses $1,482,503 · Grants $158,962 · Revenue $276,370

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Munk

    TREASURER

    Total calculated
    $65,313
    From this org
    $65,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Ong

    ASSISTANT TR

    Total calculated
    $64,814
    From this org
    $64,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Smith

    TREASURER/SE

    Total calculated
    $9,375
    From this org
    $9,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Stuart Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gregory Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jonathan Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Yocum

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202421519349300647

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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