Totals
- Total revenue
- $1,682,215
- Total expenses
- $1,612,391
- Contributions and grants received
- $1,544,219
- Grants paid
- $40,350
- Program service revenue
- $101,185
- Investment income
- $4,034
- Other revenue
- $32,777
- Total assets, end of year
- $1,373,336
- Total liabilities, end of year
- $9,620
- Net assets or fund balances, end of year
- $1,363,716
- Program services expenses (Part IX)
- $1,480,295
- Management and general expenses
- $101,684
- Fundraising expenses
- $30,412
- Program service expenses (Part III)
- $1,480,295
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$1,544,219
-
2a · Program service revenue: MTS Income
total $54,258 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STM Income
total $27,032 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Online MTS
total $19,895 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,034 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $26,999
-
6c · Rental income or loss
real property $26,999
-
6d · Net rental income or loss
total $26,999 · related or exempt $26,999
-
11a · Other revenue: Application Fees
total $838 · related or exempt $838 · unrelated business $0 · excluded $0
-
11b · Other revenue: Base Admin Fees
total $4,925 · related or exempt $4,925 · unrelated business $0 · excluded $0
-
11c · Other revenue: Misc Rev
total $15 · related or exempt $15 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,778
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
2 · Grants to domestic individuals
total $350 · program services $350
-
5 · Compensation of officers, directors and key employees
total $22,509 · program services $3,376 · management and general $16,882 · fundraising $2,251
-
7 · Other salaries and wages
total $18,000 · program services $0 · management and general $0 · fundraising $18,000
-
9 · Other employee benefits
total $36,000 · program services $5,400 · management and general $27,000 · fundraising $3,600
-
11c · Fees: accounting
total $14,841 · program services $0 · management and general $14,841 · fundraising $0
-
11g · Fees: other
total $1,099,984 · program services $1,099,984 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $30,465 · program services $30,465 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,092 · program services $2,339 · management and general $0 · fundraising $753
-
14 · Information technology
total $3,756 · program services $3,517 · management and general $0 · fundraising $239
-
16 · Occupancy
total $26,303 · program services $11,631 · management and general $14,672 · fundraising $0
-
17 · Travel
total $719 · program services $0 · management and general $0 · fundraising $719
-
22 · Depreciation, depletion and amortization
total $3,883 · program services $0 · management and general $3,883 · fundraising $0
-
23 · Insurance
total $11,589 · program services $0 · management and general $11,589 · fundraising $0
-
24a · Other expenses: Atl Hub expenses
total $101,984 · program services $99,215 · management and general $2,769 · fundraising $0
-
24b · Other expenses: Thailand Base expenses
total $6,034 · program services $5,800 · management and general $234 · fundraising $0
-
24c · Other expenses: OnLine MTS expenses
total $13,386 · program services $11,403 · management and general $1,983 · fundraising $0
-
24d · Other expenses: STM expenses
total $27,714 · program services $27,714 · management and general $0 · fundraising $0
-
24e · All other expenses
total $151,782 · program services $139,101 · management and general $7,831 · fundraising $4,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,131 · end of year $427,056
-
10a · Land, buildings and equipment: cost or other basis
$845,227
-
10b · Land, buildings and equipment: accumulated depreciation
$300,608
-
10c · Land, buildings and equipment, net
beginning of year $542,107 · end of year $544,619
-
11 · Investments: publicly traded securities
beginning of year $449,380 · end of year $401,661
-
17 · Accounts payable and accrued expenses
beginning of year $12,029 · end of year $9,620
-
31 · Retained earnings, endowment or other funds
beginning of year $1,341,589 · end of year $1,363,716
Mission and programs · 2022
Mission
MOBILIZING, TRAINING, AND MULTIPLYING DISCIPLES AND CHURCHES TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNREACHED PEOPLE GROUPS OF THE EARTH.
-
Missionary Training School - 16 missionaries were trained and sent out to serve cross-culturally. Our disciple making team ministered to people from over 69 different countries.
Expenses $1,439,195 · Grants $40,000 · Revenue $54,248
-
Short Term Missions Program and Summer Internship- 56 people participated in short term trips and 1 college student interned over the summer.
Expenses $27,714 · Revenue $27,032
-
Online Missionary Training School - an average of 32 monthly Online Missionary Training School students participated.
Expenses $13,386 · Grants $350 · Revenue $19,895
As filed on the 2022 return.
Listed in Part VII
-
Christopher Grant Haynes
President
- Total calculated
- $58,509
- From this org
- $22,509
- From related orgs
- $0
- Other
- $36,000
- Hours/week
- 40
-
Matthew Judd
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
James Key
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Brock Beisel
Chairman of Board
- Total calculated
- $0
- Hours/week
- 5
-
Valery Dorsey
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Craig Haynie
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Doug Batson
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Wayne Bond
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
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
-
$40,000
Unreached People Groups
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312529349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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