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Nonprofiteer
← GBCANADA USA

Form 990 for tax year 2022

Filed by GBCANADA USA.

Totals

Total revenue
$915,000
Total expenses
$832,717
Contributions and grants received
$909,703
Grants paid
$455,782
Program service revenue
$0
Investment income
$5,297
Other revenue
$0
Total assets, end of year
$253,879
Total liabilities, end of year
$24,939
Net assets or fund balances, end of year
$228,940
Program services expenses (Part IX)
$710,298
Management and general expenses
$122,419
Fundraising expenses
$0
Program service expenses (Part III)
$710,298

Program services were 85.3% 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

    $909,703

  • 3 · Investment income

    total $5,297 · related or exempt $5,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $325,782 · program services $325,782

  • 3 · Grants to foreign organizations and individuals

    total $130,000 · program services $130,000

  • 5 · Compensation of officers, directors and key employees

    total $101,824 · program services $72,667 · management and general $29,157

  • 7 · Other salaries and wages

    total $57,031 · program services $42,962 · management and general $14,069

  • 11g · Fees: other

    total $9,572 · program services $7,370 · management and general $2,202

  • 12 · Advertising and promotion

    total $35,747 · management and general $35,747

  • 13 · Office expenses

    total $27,834 · program services $19,923 · management and general $7,911

  • 17 · Travel

    total $31,535 · program services $24,282 · management and general $7,253

  • 19 · Conferences, conventions and meetings

    total $32,701 · program services $25,180 · management and general $7,521

  • 23 · Insurance

    total $1,349 · program services $1,039 · management and general $310

  • 24a · Other expenses: RECRUITMENT AND COACHING

    total $75,644 · program services $58,246 · management and general $17,398

  • 24b · Other expenses: NETWORKING

    total $3,698 · program services $2,847 · management and general $851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,943 · end of year $112,341

  • 2 · Savings and temporary cash investments

    beginning of year $73,429 · end of year $50,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,741 · end of year $7,452

  • 11 · Investments: publicly traded securities

    beginning of year $92,861 · end of year $83,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,688 · end of year $24,939

  • 27 · Net assets without donor restrictions

    beginning of year $176,503 · end of year $164,295

  • 28 · Net assets with donor restrictions

    beginning of year $13,783 · end of year $64,645

Mission and programs · 2022

Mission

TO ASSIST CHURCHES TO ESTABLISH, RESTART, REVITALIZE, MERGE OR ADOPT REPRODUCING CHURCHES IN THEIR AREA ACROSS THE US AND CANADA AND SUPPORT NORTH AMERICAN CHURCH PLANTING WITH THE CHARIS FELLOWSHIP.

Activities or mission (Part I)

SUPPORT NORTH AMERICA CHURCH PLANTING IN THE US AND CANADA, SPONSOR SUMMER EVANGELISM TEAMS TO CITIES STARTING NEW CHURCHES FOR CROSS-CULTURAL OPPORTUNITIES.

  • CHURCH PLANTING IN CANADA: SUPPORT THE CHURCH PLANTING EFFORTS OF US MISSIONAIRES BY PARTNERING WITH CANDADIAN REGISTERED CHARITIES ESTABLISHED FOR LIKE-MINDED PURPOSES. PARTNERED WITH GRACE FELLOWSHIP CANADA ESTABLISHING CHURCHES IN ONTARIO, BRITISH COLUMBIA AND ALBERTA.

    Expenses $275,834 · Grants $130,000

  • US CHURCH PLANTING: PARTNER WITH THE CHARIS FELLOWSHIP IN ESTABLISHING, REVITALIZING, RESTARTING, MERGING AND ADOPTING US LEGACY CHURCHES. AS A NATIONAL MINISTRY WITH THE CHARIS FELLOWSHIP, THERE ARE 21 PROJECTS IN 10 STATES.

    Expenses $434,464 · Grants $325,782

As filed on the 2022 return.

Listed in Part VII

  • Ronald Boehm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Kuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Halberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Godshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Bryant

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Philip Bryant

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    20

  • Theodore Adomanis

    FD-SEC-TREAS

    Total calculated
    $10,230
    From this org
    $10,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Elise Adomanis

    FINANCE ASSI

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Bart Blair

    REVITALIZATI

    Total calculated
    $68,959
    From this org
    $68,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Jentes

    OPERATIONS D

    Total calculated
    $4,635
    From this org
    $4,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
1 June 2023
IRS schema version
2022v5.0
Source object
202311529349300441

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