Totals
- Total revenue
- $4,007,055
- Total expenses
- $3,743,307
- Contributions and grants received
- $3,813,842
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $122,875
- Other revenue
- $70,338
- Total assets, end of year
- $3,103,716
- Total liabilities, end of year
- $10,179
- Net assets or fund balances, end of year
- $3,093,537
- Program services expenses (Part IX)
- $3,173,773
- Management and general expenses
- $390,455
- Fundraising expenses
- $179,079
- Program service expenses (Part III)
- $3,173,773
Program services were 84.8% 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.
-
1c · Fundraising events
$131,611
-
1f · All other contributions, gifts and grants
$3,682,231
-
3 · Investment income
total $103,875 · excluded $103,875
-
7a · Gross sales of assets other than inventory
securities $382,471
-
7b · Less cost or other basis and sales expenses
securities $363,471
-
7c · Gain or loss
securities $19,000
-
7d · Net gain or loss
total $19,000 · excluded $19,000
-
8a · Fundraising events: gross income
$83,120
-
8a · Fundraising events: contributions included on line 1c
$131,611
-
8b · Fundraising events: direct expenses
$12,782
-
8c · Net income from fundraising events
total $70,338 · excluded $70,338
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,530 · program services $71,265 · management and general $57,012 · fundraising $14,253
-
7 · Other salaries and wages
total $2,182,059 · program services $1,895,682 · management and general $157,576 · fundraising $128,801
-
9 · Other employee benefits
total $317,377 · program services $269,073 · management and general $28,832 · fundraising $19,472
-
10 · Payroll taxes
total $140,698 · program services $121,656 · management and general $10,673 · fundraising $8,369
-
11c · Fees: accounting
total $14,475 · management and general $14,475
-
11g · Fees: other
total $23,850 · program services $5,749 · management and general $18,101
-
12 · Advertising and promotion
total $7,465 · program services $6,718 · fundraising $747
-
13 · Office expenses
total $58,712 · program services $6,377 · management and general $46,504 · fundraising $5,831
-
17 · Travel
total $14,744 · program services $12,222 · management and general $916 · fundraising $1,606
-
19 · Conferences, conventions and meetings
total $3,441 · management and general $3,441
-
22 · Depreciation, depletion and amortization
total $17,009 · program services $17,009
-
23 · Insurance
total $16,197 · program services $8,099 · management and general $8,098
-
24a · Other expenses: PARTNER SUPPORT
total $599,866 · program services $569,873 · management and general $29,993
-
24b · Other expenses: PROJECT EXPENSES
total $124,456 · program services $124,456
-
24c · Other expenses: EDUCATION
total $68,926 · program services $59,973 · management and general $8,953
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $5,913 · program services $591 · management and general $5,322
-
24e · All other expenses
total $5,589 · program services $5,030 · management and general $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,357,423 · end of year $1,488,347
-
4 · Accounts receivable
end of year $1,700
-
9 · Prepaid expenses and deferred charges
beginning of year $4,809 · end of year $4,809
-
10a · Land, buildings and equipment: cost or other basis
$166,207
-
10b · Land, buildings and equipment: accumulated depreciation
$91,702
-
10c · Land, buildings and equipment, net
beginning of year $24,469 · end of year $74,505
-
12 · Investments: other securities
beginning of year $1,387,817 · end of year $1,532,258
-
15 · Other assets
beginning of year $2,097 · end of year $2,097
-
17 · Accounts payable and accrued expenses
beginning of year $9,370 · end of year $10,179
-
27 · Net assets without donor restrictions
beginning of year $786,135 · end of year $779,894
-
28 · Net assets with donor restrictions
beginning of year $1,981,110 · end of year $2,313,643
Mission and programs · 2022
Mission
TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED AND LEAST-REACHED PEOPLES THROUGHOUT THE WORLD.
-
THE ANTIOCH PARTNERS (TAP) IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH TAP HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL, INCARNATIONAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: SHARING THE GOOD NEWS OF JESUS, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES, THERE ARE APPROXIMATELY 80 MISSIONARIES SERVING THROUGH TAP AROUND THE WORLD. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF THE WORLD AND NUMBER OF UNREACHED/LEAST-REACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING.
Expenses $3,173,773
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob BradleyBOB BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bill YoungREV BILL YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Greg RothREV DR GREG ROTH
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CollinsMICHELLE COLLINS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael YooMICHAEL YOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kha LeKHA LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy BooneJOY BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig RahenkampCRAIG RAHENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MuellerMARK MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter LewisWALTER LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Richard HaneyREV DR RICHARD HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jen HaddoxREV JEN HADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'Ann MooreD'ANN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Andrew AdairW ANDREW ADAIR
EXECUTIVE DIRECTOR
- Total calculated
- $146,222
- From this org
- $104,331
- From related orgs
- $0
- Other
- $41,891
- Hours/week
- 40
-
Douglas TrimbleDOUGLAS TRIMBLE
MISSIONARY
- Total calculated
- $125,021
- From this org
- $102,063
- From related orgs
- $0
- Other
- $22,958
- Hours/week
- 40
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.
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.
-
501(C)(3) · MISSION SUPPORT · OR
-
THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
501(C)(3) · MISSION SUPPORT · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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