Totals
- Total revenue
- $243,288
- Total expenses
- $174,653
- Contributions and grants received
- $201,038
- Grants paid
- $0
- Program service revenue
- $4,489
- Investment income
- $0
- Other revenue
- $37,761
- Total assets, end of year
- $51,965
- Total liabilities, end of year
- $12,356
- Net assets or fund balances, end of year
- $39,609
- Program services expenses (Part IX)
- $131,595
- Management and general expenses
- $28,812
- Fundraising expenses
- $14,246
- Program service expenses (Part III)
- $131,595
Program services were 75.3% 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
$201,038
-
2a · Program service revenue: TRAINING INCOME
total $4,100 · related or exempt $4,100
-
2b · Program service revenue: ADVERTISING INCOME
total $200 · related or exempt $200
-
2c · Program service revenue: EYW SMALL GROUP
total $125 · related or exempt $125
-
2d · Program service revenue: COMMISSION INCOME
total $64 · related or exempt $64
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $37,700 · related or exempt $37,700
-
11b · Other revenue: OTHER INCOME
total $61 · related or exempt $61
-
11e · Other revenue, total
$37,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,002 · program services $103,702 · management and general $14,640 · fundraising $3,660
-
10 · Payroll taxes
total $8,077 · program services $6,866 · management and general $969 · fundraising $242
-
11b · Fees: legal
total $926 · program services $139 · management and general $463 · fundraising $324
-
12 · Advertising and promotion
total $2,812 · program services $1,406 · fundraising $1,406
-
13 · Office expenses
total $15,180 · program services $6,020 · management and general $4,144 · fundraising $5,016
-
16 · Occupancy
total $116 · management and general $35 · fundraising $81
-
17 · Travel
total $10,298 · program services $8,669 · fundraising $1,629
-
19 · Conferences, conventions and meetings
total $1,896 · program services $1,612 · fundraising $284
-
23 · Insurance
total $767 · program services $652 · management and general $92 · fundraising $23
-
24a · Other expenses: THIRD PARTY PROCESSING
total $8,305 · management and general $8,305
-
24b · Other expenses: FUNDRAISING
total $1,000 · fundraising $1,000
-
24c · Other expenses: PAYROLL EXPENSES
total $941 · program services $488 · management and general $69 · fundraising $384
-
24d · Other expenses: PRINTING
total $861 · program services $861
-
24e · All other expenses
total $1,472 · program services $1,180 · management and general $95 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,690 · end of year $48,505
-
4 · Accounts receivable
end of year $3,460
-
17 · Accounts payable and accrued expenses
beginning of year $1,016 · end of year $12,356
-
23 · Secured mortgages and notes payable
beginning of year $37,700
-
27 · Net assets without donor restrictions
beginning of year -$29,026 · end of year $39,609
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CREATE SELF-SUSTAINING EVANGELISTIC/DISCIPLESHIP OUTREACH MOVEMENTS WHERE CHRISTIANS KNOW THEIR FAITH, SHARE THEIR FAITH, AND GROW THEIR FAITH. ENGAGE 360 TRAINS CHURCHES TO BETTER KNOW HOW TO SHARE THE GOSPEL, ENGAGE STUDENTS IN FAITH CONVERSATIONS AND CONNECT THEM TO CHURCHES.
Activities or mission (Part I)
CREATE SELF-SUSTAINING EVANGELISTIC/DISCIPLESHIP OUTREACH MOVEMENTS WHERE CHRISTIANS KNOW THEIR FAITH, SHARE THEIR FAITH, AND GROW THEIR FAITH. ENGAGE 360 TRAINS CHURCHES TO BETTER KNOW HOW TO SHARE THE GOSPEL, ENGAGE STUDENTS IN FAITH CONVERSATIONS AND CONNECT THEM TO CHURCHES
-
IN-PERSON EVANGELISM TRAINING SESSIONS - ONE OR MULTI-DAY TRAINING SESSIONS TO TRAIN ATTENDEES TO HAVE SPIRITUAL CONVERATIONS WITH OTHERS AND MODEL THOSE CONVERSATIONS ON COLLEGE CAMPUSES
Expenses $131,595 · Revenue $42,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hank ChouHANK CHOU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Bruce LundeenBRUCE LUNDEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bob MeiselBOB MEISEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sam McKeenSAM MCKEEN
BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Matthew SchmidtMATTHEW SCHMIDT
EXECUTIVE OFFICER
- Total calculated
- $53,478
- From this org
- $53,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202343199349306589
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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