Totals
- Total revenue
- $1,174,570
- Total expenses
- $915,735
- Contributions and grants received
- $965,837
- Grants paid
- $0
- Program service revenue
- $117,319
- Investment income
- $0
- Other revenue
- $91,414
- Total assets, end of year
- $1,152,013
- Total liabilities, end of year
- $57,091
- Net assets or fund balances, end of year
- $1,094,922
- Program services expenses (Part IX)
- $594,196
- Management and general expenses
- $192,269
- Fundraising expenses
- $129,270
- Program service expenses (Part III)
- $594,196
Program services were 64.9% 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
$965,837
-
1g · Noncash contributions included above
$1,035
-
2a · Program service revenue: Consulting Fees
total $64,638 · related or exempt $64,638
-
2b · Program service revenue: Mentoring Income
total $36,400 · related or exempt $36,400
-
2c · Program service revenue: Online course Fees
total $13,961 · related or exempt $13,961
-
2d · Program service revenue: Journey Income
total $2,320 · related or exempt $2,320
-
5 · Royalties
total $56,654 · related or exempt $56,654
-
7a · Gross sales of assets other than inventory
securities $1,035
-
7b · Less cost or other basis and sales expenses
securities $1,035
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
10a · Gross sales of inventory
$106,991
-
10b · Cost of goods sold
$74,683
-
10c · Net income from sales of inventory
total $32,308 · related or exempt $32,308
-
11d · All other revenue
total $2,452 · excluded $2,452
-
11e · Other revenue, total
$2,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $90,368 · management and general $12,709 · fundraising $16,923
-
6 · Compensation of disqualified persons
total $128,593 · program services $77,699 · fundraising $50,894
-
7 · Other salaries and wages
total $267,858 · program services $220,968 · management and general $41,383 · fundraising $5,507
-
8 · Pension plan contributions
total $11,393 · program services $8,545 · management and general $1,253 · fundraising $1,595
-
9 · Other employee benefits
total $3,360 · program services $2,470 · management and general $890
-
10 · Payroll taxes
total $18,211 · program services $13,658 · management and general $2,003 · fundraising $2,550
-
11a · Fees: management
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $10,900 · management and general $10,900
-
11g · Fees: other
total $23,835 · program services $5,492 · management and general $18,221 · fundraising $122
-
12 · Advertising and promotion
total $31,544 · program services $20,801 · management and general $5,547 · fundraising $5,196
-
16 · Occupancy
total $116,901 · program services $63,099 · management and general $40,262 · fundraising $13,540
-
17 · Travel
total $76,720 · program services $38,360 · management and general $7,672 · fundraising $30,688
-
22 · Depreciation, depletion and amortization
total $5,168 · program services $3,256 · management and general $1,654 · fundraising $258
-
24a · Other expenses: Courses, Consulting, an
total $45,483 · program services $45,483
-
24b · Other expenses: Corporate/Staff Develop
total $34,787 · program services $2,538 · management and general $30,980 · fundraising $1,269
-
24c · Other expenses: Board Expenses
total $19,982 · program services $1,459 · management and general $17,795 · fundraising $728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,605 · end of year $217,153
-
2 · Savings and temporary cash investments
beginning of year $398,397 · end of year $818,228
-
4 · Accounts receivable
beginning of year $1,100 · end of year $0
-
8 · Inventories for sale or use
beginning of year $74,156 · end of year $82,457
-
9 · Prepaid expenses and deferred charges
end of year $15,285
-
10a · Land, buildings and equipment: cost or other basis
$32,377
-
10b · Land, buildings and equipment: accumulated depreciation
$29,587
-
10c · Land, buildings and equipment, net
beginning of year $7,958 · end of year $2,790
-
15 · Other assets
beginning of year $0 · end of year $16,100
-
17 · Accounts payable and accrued expenses
beginning of year $52,129 · end of year $41,234
-
25 · Other liabilities
beginning of year $0 · end of year $15,857
-
27 · Net assets without donor restrictions
beginning of year $836,087 · end of year $1,094,922
Mission and programs · 2022
Mission
We develop grace-based discipleship resources to help people go deeper in their relationships with God and others.
-
Product Sales - Sales of relational, grace-based resources including small group studies, books, relational tools and online courses to help people live into their true identity and experience a deeper relationship with God and others.
Expenses $564,958 · Revenue $105,759
-
Mentoring Program - The Organization finished our final Mentoring Program for leaders in various industries.
Expenses $23,533 · Revenue $36,400
-
Consulting/Speaking - The Organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique environments, and to provide them with tools and knowledge so as to improve their environments and strengthen their team.
Expenses $5,705 · Revenue $64,122
As filed on the 2022 return.
Listed in Part VII
-
Robby Angle
President
- Total calculated
- $120,000
- From this org
- $77,800
- From related orgs
- $0
- Other
- $42,200
- Hours/week
- 40
-
Scott Morrison
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
CE Crouse
Treasurer & Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lindy Black
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Delphine Fanfon
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Latimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Loescher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steen Hudson
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Joellen Maurer
Director
- 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
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321189349301317
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