Totals
- Total revenue
- $14,401,802
- Total expenses
- $14,459,934
- Contributions and grants received
- $14,252,437
- Grants paid
- $2,510,118
- Program service revenue
- $16,931
- Investment income
- $143,046
- Other revenue
- -$10,612
- Total assets, end of year
- $4,840,679
- Total liabilities, end of year
- $815,073
- Net assets or fund balances, end of year
- $4,025,606
- Program services expenses (Part IX)
- $11,567,321
- Management and general expenses
- $2,094,863
- Fundraising expenses
- $797,750
- Program service expenses (Part III)
- $11,567,321
Program services were 80.0% 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
$14,252,437
-
1g · Noncash contributions included above
$214,463
-
2a · Program service revenue: APPLICATION AND TRAINING
total $14,022 · related or exempt $14,022
-
2b · Program service revenue: PROGRAM RELATED RENTAL
total $2,280 · related or exempt $2,280
-
2c · Program service revenue: CONFERENCE INCOME
total $629 · related or exempt $629
-
3 · Investment income
total $119,552 · excluded $119,552
-
7a · Gross sales of assets other than inventory
securities $221,067
-
7b · Less cost or other basis and sales expenses
securities $197,573
-
7c · Gain or loss
securities $23,494
-
7d · Net gain or loss
total $23,494 · excluded $23,494
-
10a · Gross sales of inventory
$15,901
-
10b · Cost of goods sold
$27,144
-
10c · Net income from sales of inventory
total -$11,243 · excluded -$11,243
-
11a · Other revenue: OTHER INCOME
total $631 · related or exempt $631
-
11e · Other revenue, total
$631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,700 · program services $59,700
-
3 · Grants to foreign organizations and individuals
total $2,450,418 · program services $2,450,418
-
5 · Compensation of officers, directors and key employees
total $400,625 · program services $315,679 · management and general $58,408 · fundraising $26,538
-
7 · Other salaries and wages
total $7,552,077 · program services $6,001,560 · management and general $1,013,441 · fundraising $537,076
-
9 · Other employee benefits
total $655,268 · program services $509,331 · management and general $107,607 · fundraising $38,330
-
10 · Payroll taxes
total $511,311 · program services $420,567 · management and general $62,352 · fundraising $28,392
-
11b · Fees: legal
total $28,969 · program services $9,083 · management and general $17,711 · fundraising $2,175
-
11c · Fees: accounting
total $339,529 · program services $142,665 · management and general $185,986 · fundraising $10,878
-
12 · Advertising and promotion
total $14,587 · program services $9,074 · management and general $21 · fundraising $5,492
-
13 · Office expenses
total $272,021 · program services $115,375 · management and general $141,657 · fundraising $14,989
-
14 · Information technology
total $11,674 · program services $5,144 · management and general $5,064 · fundraising $1,466
-
16 · Occupancy
total $313,971 · program services $87,395 · management and general $176,690 · fundraising $49,886
-
17 · Travel
total $828,602 · program services $728,521 · management and general $57,929 · fundraising $42,152
-
19 · Conferences, conventions and meetings
total $232,235 · program services $99,150 · management and general $126,277 · fundraising $6,808
-
20 · Interest
total $1,192 · program services $119 · management and general $1,073
-
22 · Depreciation, depletion and amortization
total $32,629 · program services $9,789 · management and general $22,840
-
23 · Insurance
total $75,625 · program services $17,170 · management and general $57,989 · fundraising $466
-
24a · Other expenses: PROJECT SUPPORT
total $451,440 · program services $398,075 · management and general $31,468 · fundraising $21,897
-
24b · Other expenses: MINISTRY
total $179,605 · program services $157,603 · management and general $15,395 · fundraising $6,607
-
24e · All other expenses
total $48,456 · program services $30,903 · management and general $12,955 · fundraising $4,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,083 · end of year $1,061,545
-
2 · Savings and temporary cash investments
beginning of year $2,702,969 · end of year $2,371,985
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $120,420
-
4 · Accounts receivable
beginning of year $5,103 · end of year $4,300
-
9 · Prepaid expenses and deferred charges
beginning of year $195,800 · end of year $237,979
-
10a · Land, buildings and equipment: cost or other basis
$608,909
-
10b · Land, buildings and equipment: accumulated depreciation
$521,891
-
10c · Land, buildings and equipment, net
beginning of year $109,773 · end of year $87,018
-
11 · Investments: publicly traded securities
beginning of year $581,265 · end of year $499,608
-
15 · Other assets
beginning of year $544,329 · end of year $457,824
-
17 · Accounts payable and accrued expenses
beginning of year $157,857 · end of year $223,966
-
25 · Other liabilities
beginning of year $642,205 · end of year $591,107
-
27 · Net assets without donor restrictions
beginning of year $2,575,818 · end of year $2,338,428
-
28 · Net assets with donor restrictions
beginning of year $1,500,442 · end of year $1,687,178
Mission and programs · 2024
Mission
AT ONE COLLECTIVE, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS. WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE.
Activities or mission (Part I)
WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED-WE'RE LEADERS IN INTEGRATED COMMUNITY TRANSFORMATION.
-
EVANGELISM, CHURCH PLANTING, RELIEF AND DEVELOPMENT - WE CONTINUE THE HOLISTIC WORK OF JESUS THROUGH DISCIPLE-MAKING, COMPASSION, RELIEF, AND DEVELOPMENT. WE ARE COMMITTED TO BRINGING HOPE, DIGNITY, AND WHOLENESS TO COMMUNITIES THAT HAVE BEEN NEGATIVELY IMPACTED BY ECONOMIC, PHYSICAL, AND SPIRITUAL OPPRESSION. WE BRING LOCAL AND OUTSIDE RESOURCES TOGETHER TO CREATE PARTNERSHIPS THAT SERVE AND STRENGTHEN OPPRESSED COMMUNITIES. OUR PRIMARY PURPOSE IS THAT NO ONE WOULD BE INVISIBLE AND EVERYONE WOULD HAVE ACCESS TO FOOD, FREEDOM, AND FORGIVENESS.
Expenses $10,159,629 · Grants $2,510,118
-
AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT.
Expenses $989,730 · Revenue $2,563
-
TRAINING, SENDING AND SUPERVISING OF WORKERS - WE RETAIN EXPERIENCED WORKERS, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW WORKERS. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE WORKERS ARE PREPARED FOR SERVICE THEY ARE SENT TO JOIN TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING IN THE FIELD, WE SUPERVISE ALL ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN IN THE FIELD.
Expenses $417,962 · Revenue $14,999
As filed on the 2024 return.
Listed in Part VII
-
JEFF STEVENSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN LUU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARK ERKENSWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA GARDNER
DIRECTOR (EFFECTIVE 10/25/24)
- Total calculated
- $0
- Hours/week
- 2
-
ALAN GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM OBENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT OLSON
CEO/PRESIDENT
- Total calculated
- $211,090
- From this org
- $158,339
- From related orgs
- $0
- Other
- $52,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,339
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $52,751
- Filer's total
- $211,090
-
JON STEPPE
EXECUTIVE VP/CFO/TEASURER
- Total calculated
- $170,613
- From this org
- $120,566
- From related orgs
- $0
- Other
- $50,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,566
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $50,047
- Filer's total
- $170,613
-
SCOTT WHITE
VICE PRESIDENT
- Total calculated
- $121,740
- From this org
- $60,694
- From related orgs
- $0
- Other
- $61,046
- Hours/week
- 40
-
MICHAEL BRYANT
MINISTRY COORD. ORYX
- Total calculated
- $103,140
- From this org
- $103,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTIAN MATHEW
CATALYST FOR ALPINE
- Total calculated
- $106,951
- From this org
- $106,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT MCCRACKEN
MINISTRY COORD. PORTLAND
- Total calculated
- $101,144
- From this org
- $101,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WES WATKINS
UNREACHED PEOPLE SPECIALIST
- Total calculated
- $108,704
- From this org
- $108,704
- From related orgs
- $0
- Other
- $0
- 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. 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
None.
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
-
SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN TAJIKISTAN
-
SUPPORT OF THE WORKERS AND THEIR MINISTRY LIVING IN INDONESIA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.