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← MADALA

Form 990 for tax year 2022

Filed by MADALA.

Totals

Total revenue
$3,033,894
Total expenses
$3,044,120
Contributions and grants received
$3,033,894
Grants paid
$2,775,225
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$183,046
Total liabilities, end of year
$17,997
Net assets or fund balances, end of year
$165,049
Program services expenses (Part IX)
$3,015,584
Management and general expenses
$19,644
Fundraising expenses
$8,892
Program service expenses (Part III)
$3,015,584

Program services were 99.1% 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.

  • 1d · Related organizations

    $3,020,000

  • 1f · All other contributions, gifts and grants

    $13,894

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,133,079 · program services $2,133,079

  • 3 · Grants to foreign organizations and individuals

    total $642,146 · program services $642,146

  • 5 · Compensation of officers, directors and key employees

    total $130,560 · program services $110,976 · management and general $13,056 · fundraising $6,528

  • 9 · Other employee benefits

    total $18,882 · program services $16,050 · management and general $1,888 · fundraising $944

  • 11c · Fees: accounting

    total $1,860 · management and general $1,860

  • 11g · Fees: other

    total $4,677 · program services $4,677

  • 13 · Office expenses

    total $8,036 · program services $6,830 · management and general $804 · fundraising $402

  • 17 · Travel

    total $81,895 · program services $81,895

  • 19 · Conferences, conventions and meetings

    total $725 · program services $725

  • 23 · Insurance

    total $10,616 · program services $9,023 · management and general $1,062 · fundraising $531

  • 24a · Other expenses: Bank and merchant serv fees

    total $1,043 · program services $887 · management and general $104 · fundraising $52

  • 24b · Other expenses: Mission Trips

    total $1,901 · program services $1,901

  • 24e · All other expenses

    total $8,700 · program services $7,395 · management and general $870 · fundraising $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,198 · end of year $80,808

  • 4 · Accounts receivable

    beginning of year $3,291 · end of year $3,291

  • 7 · Other notes and loans receivable

    beginning of year $109,862 · end of year $98,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,076 · end of year $17,997

  • 27 · Net assets without donor restrictions

    beginning of year $175,275 · end of year $165,049

Mission and programs · 2022

Mission

Enable the National Christian Foundation to strengthen the Christian Church and ministries in West Africa.

  • Financially supported various ministries of the Christian Church in Niger and Burkina Faso as well as other Christian organizations. Financial resources were utilized to provide Christian education to impoverished children and young people, support the training and ministries of national pastors and churches, provide healthcare, care for orphans, and development projects.Thousands of people were impacted by these efforts. MADALA also carried out ministry evaluations, MADALA officers traveled to West Africa to help the National Christian Foundation strengthen partnerships and evaluate needs of local churches, ministries and organizations. The executive director was employed to evaluate and supervise projects funded in West Africa by MADALA. MADALA maintained an office and performed administrative work in order to evaluate and responsibly give to the ministries of West Africa.

    Expenses $3,015,584 · Grants $2,775,225

As filed on the 2022 return.

Listed in Part VII

  • Jeanne McMains

    Director

    Total calculated
    $290,977
    From this org
    $0
    From related orgs
    $253,223
    Other
    $37,754
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $240,723 related
    Bonus
    not reported + $12,500 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $37,754 related
    Filer's total
    not reported + $290,977 related

  • Terrill Parker

    Director

    Total calculated
    $283,942
    From this org
    $0
    From related orgs
    $276,953
    Other
    $6,989
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $254,453 related
    Bonus
    not reported + $22,500 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $6,989 related
    Filer's total
    not reported + $283,942 related

  • Eric Most

    Director

    Total calculated
    $185,652
    From this org
    $0
    From related orgs
    $147,941
    Other
    $37,711
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $142,941 related
    Bonus
    not reported + $5,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $37,711 related
    Filer's total
    not reported + $185,652 related

  • Brian Decker

    Secretary and VP

    Total calculated
    $149,120
    From this org
    $130,560
    From related orgs
    $0
    Other
    $18,560
    Hours/week
    40

  • Marcia McIntyre

    Director President and Treas

    Total calculated
    $0
    Hours/week
    20

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202311329349305741

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