Totals
- Total revenue
- $1,325,043
- Total expenses
- $1,295,109
- Contributions and grants received
- $1,302,488
- Grants paid
- $950,812
- Program service revenue
- $0
- Investment income
- $20,102
- Other revenue
- $2,453
- Total assets, end of year
- $754,974
- Total liabilities, end of year
- $8,874
- Net assets or fund balances, end of year
- $746,100
- Program services expenses (Part IX)
- $1,085,178
- Management and general expenses
- $189,596
- Fundraising expenses
- $20,335
- Program service expenses (Part III)
- $1,085,178
Program services were 83.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,302,488
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $14,132 · related or exempt $14,132 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $5,970 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $5,970 · other assets $0
-
7d · Net gain or loss
total $5,970 · related or exempt $5,970 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $2,453 · related or exempt $2,453 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,453
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $126,427 · program services $126,427
-
3 · Grants to foreign organizations and individuals
total $824,385 · program services $824,385
-
5 · Compensation of officers, directors and key employees
total $40,440 · program services $20,220 · management and general $20,220
-
7 · Other salaries and wages
total $189,099 · program services $99,849 · management and general $77,250 · fundraising $12,000
-
10 · Payroll taxes
total $17,560 · program services $9,185 · management and general $7,457 · fundraising $918
-
11a · Fees: management
total $1,250 · fundraising $1,250
-
11b · Fees: legal
total $4,455 · management and general $4,455
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
13 · Office expenses
total $10,700 · management and general $10,700
-
14 · Information technology
total $51,000 · management and general $51,000
-
17 · Travel
total $9,423 · program services $3,256 · fundraising $6,167
-
19 · Conferences, conventions and meetings
total $300 · management and general $300
-
20 · Interest
total $322 · management and general $322
-
22 · Depreciation, depletion and amortization
total $3,909 · management and general $3,909
-
24a · Other expenses: Insurance
total $3,061 · program services $1,856 · management and general $1,205 · fundraising $0
-
24b · Other expenses: Taxes & Licenses
total $643 · program services $0 · management and general $643 · fundraising $0
-
24c · Other expenses: Other Expense
total $135 · program services $0 · management and general $135 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,865 · end of year $705,762
-
4 · Accounts receivable
beginning of year $12,310 · end of year $12,830
-
10a · Land, buildings and equipment: cost or other basis
$26,061
-
10b · Land, buildings and equipment: accumulated depreciation
$3,909
-
10c · Land, buildings and equipment, net
end of year $22,152
-
15 · Other assets
beginning of year $4,230 · end of year $14,230
-
17 · Accounts payable and accrued expenses
beginning of year $7,239 · end of year $8,874
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $716,166 · end of year $746,100
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To seek out, evaluate and support native missions groups with a clear and defined evangelical statement of faith, who are open and transparent in their finances.
Activities or mission (Part I)
To seek out, evaluate and support native missions groups with a clear and defined evangelical statement of faith, who are open and transparent in their financies
-
Funds are provided to seek out, evaluate and support native missions groups with a clear and defined evangelical statement of faith. The organization works with churches foundations, and individuals in North America who are willing to pray and give for the advancement of God's kingdom these ministries serve.
Expenses $1,085,178 · Revenue $1,085,178
As filed on the 2023 return.
Listed in Part VII
-
Kishor Pandagade
President
- Total calculated
- $40,440
- From this org
- $40,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
David Thacker
Accountant
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 7
-
Todd Park
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Boyd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chuck Cole
Director
- Total calculated
- $0
- Hours/week
- 0
-
Philip Zodhiates
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Carl Gordon
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 32
-
Cynthia Finley
Secretary and Director
- Total calculated
- $0
- Hours/week
- 0
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
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441799349301444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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