Totals
- Total revenue
- $200,910
- Total expenses
- $196,970
- Contributions and grants received
- $150,740
- Grants paid
- $47,898
- Program service revenue
- $50,160
- Investment income
- $0
- Other revenue
- $10
- Total assets, end of year
- $36,689
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,689
- Program services expenses (Part IX)
- $94,761
- Management and general expenses
- $102,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,761
Program services were 48.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$150,740
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ministry Trip Fees
total $45,210 · related or exempt $45,210 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Retreats and Trainings Fees
total $4,950 · related or exempt $4,950 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Refund for State of California Tax
total $10 · related or exempt $10 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $47,898 · program services $47,898
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,950 · management and general $67,950
-
8 · Pension plan contributions
total $9,600 · management and general $9,600
-
9 · Other employee benefits
total $16,026 · management and general $16,026
-
11g · Fees: other
total $46,863 · program services $46,863
-
13 · Office expenses
total $1,706 · management and general $1,706
-
14 · Information technology
total $3,427 · management and general $3,427
-
17 · Travel
total $762 · management and general $762
-
19 · Conferences, conventions and meetings
total $222 · management and general $222
-
23 · Insurance
total $276 · management and general $276
-
24e · All other expenses
total $2,240 · management and general $2,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,749 · end of year $33,988
-
4 · Accounts receivable
end of year $2,701
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $32,749 · end of year $36,689
Mission and programs · 2023
Mission
Transformation of the Nations seeks to connect people with the needs and suffering of people in our own country and around the world. We connect them through short term mission trips, seminars,and training events. These seminars with materials are sponsored free of charge in the developing world.
-
Teaching - Conducted training seminars and meetings and guided pastors and leaders to meet the changing needs of local churches as well as preparing them for international ministry in the future
Expenses $9,293 · Revenue $3,803
-
Direct support to Kenya for pastors, schools, and orphanages
Expenses $10,666 · Grants $10,666 · Revenue $13,150
-
Conducting ministry trips to various countries ministering in churches and training pastors and lay people
Expenses $37,232 · Revenue $45,210
-
Provided encouragement and support to pastors and business leaders through prayer and ministry opportunitird
Expenses $37,570 · Revenue $29,157
As filed on the 2023 return.
Listed in Part VII
-
Mark Tubbs
President
- Total calculated
- $93,576
- From this org
- $67,950
- From related orgs
- $0
- Other
- $25,626
- Hours/week
- 40
-
Ellen Aluyon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel Incorvaia
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Solarek
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Leslie Peterson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ann Tubbs
Board Member
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 31 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442899349300304
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