Totals
- Total revenue
- $397,018
- Total expenses
- $415,035
- Contributions and grants received
- $359,220
- Grants paid
- $253,189
- Program service revenue
- $0
- Investment income
- $5,422
- Other revenue
- $32,376
- Total assets, end of year
- $396,005
- Total liabilities, end of year
- $7,158
- Net assets or fund balances, end of year
- $388,847
- Program services expenses (Part IX)
- $324,418
- Management and general expenses
- $90,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,418
Program services were 78.2% 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
$359,220
-
3 · Investment income
total $5,422 · related or exempt $5,422
-
11a · Other revenue: UNREALIZED GAIN/LOSS O
total $32,376 · related or exempt $32,376
-
11e · Other revenue, total
$32,376
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $253,189 · program services $253,189
-
7 · Other salaries and wages
total $109,652 · program services $49,758 · management and general $59,894
-
10 · Payroll taxes
total $8,074 · program services $3,664 · management and general $4,410
-
11c · Fees: accounting
total $7,886 · management and general $7,886
-
18 · Travel or entertainment for public officials
total $17,535 · program services $17,017 · management and general $518
-
24a · Other expenses: OFFICE SUPPLIES
total $4,551 · management and general $4,551
-
24b · Other expenses: INTERNET PROVIDER/WEB S
total $1,757 · management and general $1,757
-
24c · Other expenses: NPC PROCESSING FEE
total $799 · management and general $799
-
24e · All other expenses
total $11,592 · program services $790 · management and general $10,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,470 · end of year $25,086
-
2 · Savings and temporary cash investments
beginning of year $376,220 · end of year $370,919
-
10a · Land, buildings and equipment: cost or other basis
$5,833
-
10b · Land, buildings and equipment: accumulated depreciation
$5,833
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,523 · end of year $7,158
-
27 · Net assets without donor restrictions
beginning of year $306,005 · end of year $276,771
-
28 · Net assets with donor restrictions
beginning of year $126,162 · end of year $112,076
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO UNITE IN FELLOWSHIP WITH OTHER CHRISTIANS IN THE PROCLAMATION OF JESUS CHRIST AS LORD AND SAVIOR; TO ACT AS A CHRISTIAN EVANGELISTIC ORGANIZATION FOR THE PURPOSE OF SPREADING THE GOSPEL OF JESUS CHRIST; TO ACT AS A CHRISTIAN ORGANIZATION FOR THE PURPOSE OF COUNSELING INDIVIDUALS AND FAMILIES TO LIVE WITHIN THE GOSPEL OF JESUS CHRIST; TO TEACH AND TRAIN INDIVIDUALS TO COUNSEL OTHERS IN THE SAME MANNER, INCLUDING A SEMINARY; TO ENCOURAGE FAMILY GROWTH IN THE CHRISTIAN LIFESTYLE; TO SUPPORT AND ASSIST CHRISTIAN MISSIONARIES; TO ESTABLISH A CHRISTIAN SCHOOL TO PROVIDE CHILDREN WITH A QUALITY CHRIST-CENTERED EDUCATION; TO CONDUCT REGULAR CHRISTIAN WORSHIP SERVICES AND RELATED ACTIVITIES TO PROMOTE THE GOSPEL OF JESUS CHRIST; TO USE ORAL, ELECTRIC, WRITTEN AND OTHER MEDIA AND OTHER PUBLIC FORUMS TO PROMOTE IDEALS AND PURPOSES OF THE ORGANIZATION;
-
THE PRIMARY RECIPIENT OF DISTRIBUTIONS IS TRANSFORMASIA INTERNATIONAL WHICH WORKS IN CAMBODIA WITH THE MISSION TO WIN AND REACH ALL OF CAMBODIA FOR CHRIST.
Expenses $324,418 · Grants $253,189
As filed on the 2023 return.
Listed in Part VII
-
Keith BurlingameKEITH BURLINGAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandy DeckerSANDY DECKER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Randall PhelpsRANDALL PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom KriskaTOM KRISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phillip SmithPHILLIP SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert MossmanROBERT MOSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Setan LeeSETAN LEE
BOARD CHAIRMAN
- Total calculated
- $73,452
- From this org
- $68,400
- From related orgs
- $0
- Other
- $5,052
- Hours/week
- 40
-
Judith OrtegaJUDITH ORTEGA
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421929349300907
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