Totals
- Total revenue
- $2,352,253
- Total expenses
- $2,344,392
- Contributions and grants received
- $716,924
- Grants paid
- $77,321
- Program service revenue
- $1,583,896
- Investment income
- $32,622
- Other revenue
- $18,811
- Total assets, end of year
- $2,237,606
- Total liabilities, end of year
- $848,401
- Net assets or fund balances, end of year
- $1,389,205
- Program services expenses (Part IX)
- $1,976,197
- Management and general expenses
- $317,341
- Fundraising expenses
- $50,854
- Program service expenses (Part III)
- $1,976,197
Program services were 84.3% 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
$716,924
-
2a · Program service revenue: YOUTH PROGRAM
total $971,832 · related or exempt $971,832
-
2b · Program service revenue: PASSPORT KIDS
total $608,321 · related or exempt $608,321
-
2c · Program service revenue: PASSPORT MEDIA
total $3,743 · related or exempt $3,743
-
3 · Investment income
total $32,622 · excluded $32,622
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $1,472
-
6c · Rental income or loss
real property $2,128
-
6d · Net rental income or loss
total $2,128 · excluded $2,128
-
10a · Gross sales of inventory
$36,855
-
10b · Cost of goods sold
$21,817
-
10c · Net income from sales of inventory
total $15,038 · related or exempt $15,038
-
11a · Other revenue: OTHER INCOME
total $1,645 · related or exempt $1,645
-
11e · Other revenue, total
$1,645
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,327 · program services $36,327
-
2 · Grants to domestic individuals
total $39,269 · program services $39,269
-
3 · Grants to foreign organizations and individuals
total $1,725 · program services $1,725
-
5 · Compensation of officers, directors and key employees
total $231,868 · program services $78,835 · management and general $118,253 · fundraising $34,780
-
7 · Other salaries and wages
total $529,839 · program services $482,457 · management and general $47,382
-
8 · Pension plan contributions
total $50,848 · program services $48,855 · management and general $1,993
-
9 · Other employee benefits
total $171,374 · program services $146,026 · management and general $25,348
-
10 · Payroll taxes
total $36,348 · program services $26,358 · management and general $9,990
-
11b · Fees: legal
total $685 · management and general $685
-
11c · Fees: accounting
total $9,463 · management and general $9,463
-
11f · Fees: investment management
total $36 · management and general $36
-
11g · Fees: other
total $26,700 · program services $23,355 · management and general $3,345
-
12 · Advertising and promotion
total $32,354 · program services $19,603 · fundraising $12,751
-
13 · Office expenses
total $26,592 · program services $11,804 · management and general $13,763 · fundraising $1,025
-
14 · Information technology
total $11,243 · program services $7,559 · management and general $3,684
-
16 · Occupancy
total $44,967 · program services $25,142 · management and general $19,825
-
17 · Travel
total $74,164 · program services $62,830 · management and general $9,036 · fundraising $2,298
-
19 · Conferences, conventions and meetings
total $36,474 · program services $20,672 · management and general $15,802
-
22 · Depreciation, depletion and amortization
total $38,736 · management and general $38,736
-
23 · Insurance
total $11,092 · program services $11,092
-
24a · Other expenses: CAMP ROOM AND BOARD
total $744,401 · program services $744,401
-
24b · Other expenses: OTHER CAMP PROGRAMS
total $123,530 · program services $123,530
-
24c · Other expenses: GROWING FAITH INITIATIV
total $49,934 · program services $49,934
-
24d · Other expenses: PASSPORT MEDIA
total $5,133 · program services $5,133
-
24e · All other expenses
total $11,290 · program services $11,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,707 · end of year $2,947
-
2 · Savings and temporary cash investments
beginning of year $630,189 · end of year $1,514,532
-
4 · Accounts receivable
beginning of year $44,327 · end of year $2,260
-
8 · Inventories for sale or use
beginning of year $39,384 · end of year $30,285
-
9 · Prepaid expenses and deferred charges
beginning of year $12,322 · end of year $17,187
-
10a · Land, buildings and equipment: cost or other basis
$1,186,943
-
10b · Land, buildings and equipment: accumulated depreciation
$520,387
-
10c · Land, buildings and equipment, net
beginning of year $690,703 · end of year $666,556
-
15 · Other assets
beginning of year $845 · end of year $3,839
-
17 · Accounts payable and accrued expenses
beginning of year $24,964 · end of year $47,627
-
19 · Deferred revenue
beginning of year $14,169 · end of year $800,774
-
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 $1,381,344 · end of year $1,389,205
Mission and programs · 2022
Mission
WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY.
Activities or mission (Part I)
RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS.
-
YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.
Expenses $1,263,662 · Grants $49,137 · Revenue $988,515
-
PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISTIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD.
Expenses $671,320 · Grants $26,459 · Revenue $608,321
-
GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDE WAYS FOR PARENTS TO CONTINUE FAITH-RELATED RITUALS AND CONVERSATIONS ONCE THEY RETURN HOME.
Expenses $39,490 · Revenue $3,743
-
WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI.
Expenses $1,725 · Grants $1,725
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
COLLEEN BURROUGHS
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $126,116
- From this org
- $89,941
- From related orgs
- $0
- Other
- $36,175
- Hours/week
- 60
-
DAVID BURROUGHS
PRESIDENT
- Total calculated
- $105,753
- From this org
- $64,333
- From related orgs
- $0
- Other
- $41,420
- Hours/week
- 60
-
JERRY DENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT MADDOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
LARRY HOVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
STEPHEN REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHAUW CHIN CAPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN ULDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SARA HUNT-FELKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
BIJU CHACKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
CAROLYN ANDERSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
CHARLES EVANS
3RD VICE PRESIDENT & RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
NATHAN HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
COOPERATIVE BAPTIST FELLOWSHIP
$30,275
TO ASSIST WITH CBF GLOBAL MISSION FIELD PERSONNEL IN THEIR WORK WITH GLOBAL MIGRATION AND THE PEOPLE OF NORTH AFRICA, BELGIUM, AND HARLINGEN, TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349301206
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