Totals
- Total revenue
- $3,384,843
- Total expenses
- $5,948,236
- Contributions and grants received
- $3,382,086
- Grants paid
- $5,369,307
- Program service revenue
- $0
- Investment income
- $727
- Other revenue
- $2,030
- Total assets, end of year
- $774,639
- Total liabilities, end of year
- $307,538
- Net assets or fund balances, end of year
- $467,101
- Program services expenses (Part IX)
- $5,442,869
- Management and general expenses
- $269,228
- Fundraising expenses
- $236,139
- Program service expenses (Part III)
- $5,442,869
Program services were 91.5% 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
$3,382,086
-
3 · Investment income
total $727 · related or exempt $727
-
11a · Other revenue: Reimb & Other
total $2,030 · related or exempt $2,030
-
11e · Other revenue, total
$2,030
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,369,307 · program services $5,369,307
-
5 · Compensation of officers, directors and key employees
total $43,333 · program services $21,667 · management and general $10,833 · fundraising $10,833
-
7 · Other salaries and wages
total $146,076 · management and general $86,563 · fundraising $59,513
-
10 · Payroll taxes
total $12,598 · program services $1,658 · management and general $7,267 · fundraising $3,673
-
11b · Fees: legal
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $26,132 · management and general $26,132
-
11e · Fees: professional fundraising services
total $13,000 · fundraising $13,000
-
11g · Fees: other
total $10,795 · management and general $10,795
-
12 · Advertising and promotion
total $18,413 · management and general $344 · fundraising $18,069
-
14 · Information technology
total $10,996 · program services $8 · management and general $7,789 · fundraising $3,199
-
17 · Travel
total $40,531 · program services $8,365 · management and general $12,727 · fundraising $19,439
-
22 · Depreciation, depletion and amortization
total $2,361 · program services $2,167 · management and general $194
-
23 · Insurance
total $7,228 · program services $3,870 · management and general $3,358
-
24a · Other expenses: Field Supplies and equipment
total $32,857 · program services $32,192 · fundraising $665
-
24b · Other expenses: Outside services
total $51,997 · program services $2,500 · management and general $49,497
-
24c · Other expenses: Bank and CC Fees
total $16,391 · management and general $16,317 · fundraising $74
-
24d · Other expenses: Postage and Printing
total $90,693 · program services $156 · management and general $12,159 · fundraising $78,378
-
24e · All other expenses
total $54,428 · program services $979 · management and general $24,153 · fundraising $29,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,024,703 · end of year $741,209
-
10a · Land, buildings and equipment: cost or other basis
$12,503
-
10b · Land, buildings and equipment: accumulated depreciation
$9,073
-
10c · Land, buildings and equipment, net
beginning of year $5,791 · end of year $3,430
-
15 · Other assets
end of year $30,000
-
17 · Accounts payable and accrued expenses
end of year $7,538
-
24 · Unsecured notes and loans payable
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year -$8,644 · end of year $433,437
-
28 · Net assets with donor restrictions
beginning of year $3,039,138 · end of year $33,664
Mission and programs · 2022
Mission
Serving & mobilizing leaders in war affected regions of Africa to transform their communities with the power of the Gospel in every area of life. We see mercenaries become missionaries who bring holistic community based problem solving & innovative community development
-
See schedule O
Expenses $5,442,869
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carole Ward
Executive Director
- Total calculated
- $43,333
- From this org
- $43,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Martha Mott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Blanford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Blickensderfer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Kramer
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jared Buswell
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
Lisa Coggins
Vice Chair & Secretary
- 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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.