Totals
- Total revenue
- $772,537
- Total expenses
- $1,012,209
- Contributions and grants received
- $770,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $1,783
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $909,479
- Management and general expenses
- $70,635
- Fundraising expenses
- $32,095
- Program service expenses (Part III)
- $909,479
Program services were 89.9% 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
$770,753
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
11a · Other revenue: OTHER MISCELLANEOUS
total $1,783 · related or exempt $1,783 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,505 · program services $66,804 · management and general $0 · fundraising $16,701
-
7 · Other salaries and wages
total $483,713 · program services $439,819 · management and general $38,802 · fundraising $5,092
-
8 · Pension plan contributions
total $3,852 · program services $3,440 · management and general $264 · fundraising $148
-
9 · Other employee benefits
total $12,625 · program services $11,277 · management and general $863 · fundraising $485
-
10 · Payroll taxes
total $35,874 · program services $32,042 · management and general $2,454 · fundraising $1,378
-
11c · Fees: accounting
total $7,936 · program services $0 · management and general $7,936 · fundraising $0
-
11g · Fees: other
total $118,248 · program services $118,248 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $73,951 · program services $68,141 · management and general $0 · fundraising $5,810
-
13 · Office expenses
total $24,852 · program services $19,882 · management and general $3,727 · fundraising $1,243
-
14 · Information technology
total $24,742 · program services $19,793 · management and general $3,711 · fundraising $1,238
-
16 · Occupancy
total $36,358 · program services $23,480 · management and general $12,878 · fundraising $0
-
17 · Travel
total $12,637 · program services $12,637 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
20 · Interest
total $2,743 · program services $2,743 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,778 · program services $9,778 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,464 · program services $5,464 · management and general $0 · fundraising $0
-
24a · Other expenses: EDUCATION MATERIALS
total $64,145 · program services $64,145 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSES AND FEES
total $10,286 · program services $10,286 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,613 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $20,003
-
9 · Prepaid expenses and deferred charges
beginning of year $12,000
-
10c · Land, buildings and equipment, net
beginning of year $331,467
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,082
-
23 · Secured mortgages and notes payable
beginning of year $125,987
-
27 · Net assets without donor restrictions
beginning of year $687,014
Mission and programs · 2022
Mission
CHRISTIAN LEADERS INSTITUTE IS A MINISTRY OF CHRISTIAN LEADERS DEDICATED TO PLANTING & SUPPORTING REPRODUCIBLE, MULTI-GENERATIONAL, AND MULTI-RELATIONAL DISCIPLESHIP AND EVANGELISM
-
CHRISTIAN LEADERS WAS INSTRUMENTAL IN THE PLANTING OF CHURCHES AND ASSISTED IN VARIOUS OTHER CHURCH PLANTS. THIS ASSISTANCE INCLUDES LEADER TRAINING AND COUNSEL REGARDING WORSHIP STYLES AND WORSHIP MATERIALS USED IN EFFECTIVE HOME-DISCIPLESHIP CHURCHES.
Expenses $909,479
As filed on the 2022 return.
Listed in Part VII
-
Henry ReyengaHENRY REYENGA
PRESIDENT
- Total calculated
- $83,505
- From this org
- $83,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr James HuntDR JAMES HUNT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brian DecookBRIAN DECOOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris BranoffCHRIS BRANOFF
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abby DominiakABBY DOMINIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RoeschDEBBIE ROESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy LucasROY LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell DominiakMITCHELL DOMINIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZilligDAVID ZILLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ParrRON PARR
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
CHRISTIAN LEADERS MINISTRIES INC
$447,351
Liquidation · NET ASSETS · Jun 30, 2022 · 501(c)3
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349304165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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