Totals
- Total revenue
- $6,980,005
- Total expenses
- $7,154,816
- Contributions and grants received
- $6,924,799
- Grants paid
- $224,805
- Program service revenue
- $0
- Investment income
- -$83
- Other revenue
- $55,289
- Total assets, end of year
- $5,764,733
- Total liabilities, end of year
- $46,971
- Net assets or fund balances, end of year
- $5,717,762
- Program services expenses (Part IX)
- $6,739,192
- Management and general expenses
- $369,117
- Fundraising expenses
- $46,507
- Program service expenses (Part III)
- $6,739,192
Program services were 94.2% 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
$6,924,799
-
1g · Noncash contributions included above
$174,627
-
3 · Investment income
total -$83 · unrelated business $0 · excluded -$83
-
5 · Royalties
total $29,902 · related or exempt $0 · unrelated business $0 · excluded $29,902
-
11a · Other revenue: Other
total $25,387 · related or exempt $25,387 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,988 · program services $64,988
-
2 · Grants to domestic individuals
total $25,490 · program services $25,490
-
3 · Grants to foreign organizations and individuals
total $134,327 · program services $134,327
-
5 · Compensation of officers, directors and key employees
total $148,678 · program services $69,734 · management and general $78,944 · fundraising $0
-
10 · Payroll taxes
total $5,712 · program services $4,570 · management and general $1,142 · fundraising $0
-
11c · Fees: accounting
total $8,583 · program services $0 · management and general $8,583 · fundraising $0
-
14 · Information technology
total $7,529 · program services $0 · management and general $7,529 · fundraising $0
-
16 · Occupancy
total $36,624 · program services $19,593 · management and general $17,031 · fundraising $0
-
17 · Travel
total $232,340 · program services $207,205 · management and general $25,135 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $405,272 · program services $400,071 · management and general $5,201 · fundraising $0
-
23 · Insurance
total $95,022 · program services $92,499 · management and general $2,523 · fundraising $0
-
24a · Other expenses: Relief action
total $1,676,309 · program services $1,676,309 · management and general $0 · fundraising $0
-
24b · Other expenses: Stipends and support
total $1,027,200 · program services $1,027,200 · management and general $0 · fundraising $0
-
24c · Other expenses: Vehicles
total $656,365 · program services $643,856 · management and general $12,509 · fundraising $0
-
24d · Other expenses: Training relief teams
total $531,626 · program services $531,626 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,098,751 · program services $1,841,724 · management and general $210,520 · fundraising $46,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,310,168 · end of year $2,482,677
-
5 · Loans and receivables from officers and key people
end of year $29,205
-
9 · Prepaid expenses and deferred charges
beginning of year $48,571 · end of year $114,060
-
10a · Land, buildings and equipment: cost or other basis
$3,449,714
-
10b · Land, buildings and equipment: accumulated depreciation
$988,292
-
10c · Land, buildings and equipment, net
beginning of year $2,089,317 · end of year $2,461,422
-
11 · Investments: publicly traded securities
beginning of year $1,139,897 · end of year $674,369
-
14 · Intangible assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $40,083 · end of year $46,971
-
27 · Net assets without donor restrictions
beginning of year $5,221,172 · end of year $5,159,560
-
28 · Net assets with donor restrictions
beginning of year $1,329,698 · end of year $558,202
Mission and programs · 2022
Mission
To bring help, hope and love to people of all faiths and ethnicities in the conflict areas, to shine a light on the actions of oppressors, to stand with the oppressed and support leaders and organizations committed to liberty, justice and service.
-
Burma Ministries - We have over 140 multi-ethnic Free Burma Ranger relief teams serving in the conflict areas of Burma. We are providing assistance all over Burma and the teams are doing a wonderful job, bravely and humbly. They are not led by comfort, fear, or pride, but by love and the opportunities God gives them. This report uses the July 2022 Karenni mission as an example of how you are helping us help those in need all over Burma. Along with our role of sharing God's love, we give material assistance to people in need. We have been able to help with treating wounded, transporting wounded for more advanced care, providing plastic tarps for shelter for those in hiding, as well as school supplies, blankets, rice, stipends for teachers, ambulances and other vehicles, wells and water projects, and the rebuilding of damaged churches. Continued on note in Additional Information section....
Expenses $4,450,271
-
Middle East Ministries - I learned to ask God for everything. And then after you ask God, you may ask your friends for help and see what happens. But trust God. - Abdul Sattar, a teacher at a frontline school near Manbij in northeast Syria. Because of these prayers, a school building and new toilets have been built at his school, which continues to be within range of enemy machine gun and mortar fire. In spite of the frequent attacks, Abdul Sattar, the teachers, parents, and the children keep the school open. Since the Turkish invasion of 2019, their school in Dadat, north of Manbij, has become a front line with the proxy forces of the Turks and the Turks themselves just across the Sajur River to the north. Continued on note in Additional Information section....
Expenses $1,191,786
-
Thailand Ministries Chaplaincy: "I have a darkness in my heart that I cannot get rid of," shared a student with one of the chaplains during training. "It is a burden I have carried since before I can remember." "Do you want to be free of this burden? Only Jesus can remove this burden from you," the chaplain responded. "I am not sure He can take this burden. It is too deep. I am not sure I even want to give it to up," replied the student. "Pray," the chaplain replied. "Ask Jesus to give you the courage. Only He can do this." Over the next few weeks this student progressively shared more about the burden he was carrying. He hated ethnically Burman people. He had watched over his 25+ years of life the atrocities committed against his Karen people by the Burma Army. Continued on note in Additional Information section....
Expenses $903,085
-
Advocacy
Expenses $194,050
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kiryn Trask
Director, Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Gene Munn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Doug Yoder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave Boyce
Director, Secretary
- Total calculated
- $0
- Hours/week
- 0
-
John Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Allison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom VanDyke
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave Eubank
Director, CEO
- Total calculated
- $74,667
- From this org
- $74,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wes Price
Director, Treasurer
- Total calculated
- $64,011
- From this org
- $64,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $53,333
- Bonus
- $0
- Other
- $10,678
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $64,011
-
Bruce Woodall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Bradley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hosannah Valentine
Vice President
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jim Geisz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Eubank
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Jesse Cusic
Vice President
- Total calculated
- $7,000
- From this org
- $7,000
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
Ministry to disabled individuals
-
$10,000
Help children in war-torn areas
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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