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Nonprofiteer
← MARRIAGE ENCOUNTER SUPPORT FOUNDATION

Form 990 for tax year 2022

Filed by MARRIAGE ENCOUNTER SUPPORT FOUNDATION.

Totals

Total revenue
$258,046
Total expenses
$497,192
Contributions and grants received
$30,100
Grants paid
$0
Program service revenue
$0
Investment income
$227,946
Other revenue
$0
Total assets, end of year
$6,836,564
Total liabilities, end of year
$14,379
Net assets or fund balances, end of year
$6,822,185
Program services expenses (Part IX)
$277,367
Management and general expenses
$219,825
Fundraising expenses
$0
Program service expenses (Part III)
$277,367

Program services were 55.8% 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.

  • 1f · All other contributions, gifts and grants

    $30,100

  • 3 · Investment income

    total $227,946 · excluded $227,946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,120 · program services $96,096 · management and general $24,024

  • 7 · Other salaries and wages

    total $123,015 · program services $98,412 · management and general $24,603

  • 8 · Pension plan contributions

    total $11,800 · program services $9,440 · management and general $2,360

  • 9 · Other employee benefits

    total $13,839 · program services $11,071 · management and general $2,768

  • 10 · Payroll taxes

    total $20,272 · program services $16,218 · management and general $4,054

  • 11c · Fees: accounting

    total $20,725 · management and general $20,725

  • 11f · Fees: investment management

    total $46,384 · management and general $46,384

  • 11g · Fees: other

    total $4,221 · management and general $4,221

  • 13 · Office expenses

    total $13,959 · management and general $13,959

  • 14 · Information technology

    total $31,859 · management and general $31,859

  • 16 · Occupancy

    total $5,342 · management and general $5,342

  • 19 · Conferences, conventions and meetings

    total $25,114 · management and general $25,114

  • 23 · Insurance

    total $7,371 · management and general $7,371

  • 24a · Other expenses: COMMUNITY SUPPORT

    total $25,162 · program services $25,162

  • 24b · Other expenses: DEVELOPMENT

    total $13,162 · program services $13,162

  • 24c · Other expenses: PRINTING & POSTAGE

    total $7,806 · program services $7,806

  • 24d · Other expenses: STAFF & LEADERSHIP DEVE

    total $7,041 · management and general $7,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,562 · end of year $351,492

  • 4 · Accounts receivable

    beginning of year $2,200 · end of year $162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $830

  • 11 · Investments: publicly traded securities

    beginning of year $7,608,644 · end of year $6,484,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,254 · end of year $14,379

  • 27 · Net assets without donor restrictions

    beginning of year $624,956 · end of year $653,490

  • 28 · Net assets with donor restrictions

    beginning of year $7,322,026 · end of year $6,168,695

Mission and programs · 2022

Mission

MISSION: TO SUPPORT UNITED MARRIAGE ENCOUNTER (UME) WITH STAFF AND SERVICES ELIMINATING THE NEED FOR ADMINISTRATIVE COSTS ALLOWING MORE COUPLES TO ATTEND UME WEEKENDS.

Activities or mission (Part I)

VISION: TO SEE THE UNITED MARRIAGE ENCOUNTER LEGACY IS AVAILABLE TO FUTURE GENERATIONS. MISSION: THE MISSION OF THE MARRIAGE ENCOUNTER SUPPORT FOUNDATION (MESF) IS TO SUPPORT UNITED MARRIAGE ENCOUNTER'S (UME) VISION, MISSION AND CORE VALUES. MESF IS CALLED TO SUPPORT THE VOLUNTEERS' EFFORTS WITH STAFFING AND OTHER ADMINISTRATIVE EXPENSES. THIS WILL ALLOW MORE LEGALLY MARRIED, ONE MAN, ONE WOMAN, COUPLES THE ABILITY TO EXPERIENCE A WEEKEND BY ABSORBING THE ADMINISTRATIVE COSTS OF THE UME ORGANIZATION.

  • OUR PROGRAM SERVICES CONSIST ENTIRELY OF SUPPORT FOR UNITED MARRIAGE ENCOUNTER (UME) AND ITS PROGRAM SERVICES FOR THE BENEFIT OF THE LEGALLY MARRIED, ONE MAN, ONE WOMAN, COUPLES, AND FAMILIES SERVED BY UME. THIS INCLUDES ALL OUR PROGRAM SERVICES REFERRED TO IN PART III. OUR SUPPORT INCLUDES PROVIDING STAFF, TRAINING, CONFERENCES, FUNDRAISING SERVICES AND PAYMENT FOR OTHER NEEDED SERVICES AND EXPENSES. OUR SUPPORT ENABLES UNITED MARRIAGE ENCOUNTER TO OFFER AND PRESENT ITS MARRIAGE ENCOUNTER WEEKENDS AND SHORT COURSES FOR LEGALLY MARRIED, ONE MAN, ONE WOMAN, COUPLES, PLUS RELATED FOLLOW-UP SUPPORT, MEETINGS, SMALL GROUPS, INFORMATION, WEBSITE, PUBLICATIONS AND ACTIVITIES. OUR SUPPORT ALLOWS UNITED MARRIAGE ENCOUNTER TO USE ALL ITS INCOME FOR PROGRAM SERVICES. OUR SUPPORT HELPS UNITED MARRIAGE ENCOUNTER EXPAND AND STRENGTHEN ITS CHRISTIAN MINISTRY TO IMPROVE ONE MAN, ONE WOMAN, MARRIAGES, FAMILIES AND THE CHRISTIAN FAITH BY SUPPORTING UNITED MARRIAGE ENCOUNTER EXCLUSIVELY WITH ADMINISTRATIVE SUPPORT. UNITED MARRIAGE ENCOUNTER PROVIDED SERVICES TO MORE THAN 4,000 LEGALLY MARRIED, ONE MAN,ONE WOMAN,COUPLES DURING THE YEAR. MANY COUPLES REPORT THAT THEIR UNITED MARRIAGE ENCOUNTER WEEKEND WAS A LIFE-CHANGING EXPERIENCE, THAT HELPED THEM STRENGTHEN THEIR MARRIAGE, FAMILY AND RELATIONSHIP WITH EACH OTHER AND GOD.

    Expenses $277,367

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Katzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jaylen Katzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jerry Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Carolyn Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Kendall Thomas

    EXECUTIVE CLERGY COUPLE

    Total calculated
    $0
    Hours/week
    20

  • Cathy Thomas

    EXECUTIVE CLERGY COUPLE

    Total calculated
    $0
    Hours/week
    20

  • Kwang Meng Quek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ai Tin Quek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dan Van Vleck

    EXECUTIVE COUPLE

    Total calculated
    $0
    Hours/week
    20

  • Pat Van Vleck

    EXECUTIVE COUPLE

    Total calculated
    $0
    Hours/week
    20

  • John Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jeanetta Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Rosemarie Thurber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Darren Thurber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Rob Bandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Bandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tom Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Sue Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Billy Gribble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Laura Gribble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Steve Chapman

    EXECUTIVE DIRECTOR

    Total calculated
    $120,120
    From this org
    $115,120
    From related orgs
    $0
    Other
    $5,000
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202302489349301595

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