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← ENTRUST

Form 990 for tax year 2024

Filed by ENTRUST.

What the amendment changed

Compared with the return it replaced , filed 11 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,293,535 changed to $2,238,447
Total expenses
$3,479,382 changed to $4,803,306
Contributions and grants received
$4,183,842 changed to $2,145,535
Grants paid
$165,069 changed to $2,009,263
Program service revenue
$56,504 changed to $49,853
Investment income
$49,021 changed to $42,083
Other revenue
$4,168 changed to $976
Total assets, end of year
$2,771,373 changed to $1,613,227
Total liabilities, end of year
$206,514 changed to $1,613,227
Net assets or fund balances, end of year
$2,564,859 changed to $0
Program services expenses
$2,849,592 changed to $4,156,463
Management and general expenses
$371,669 changed to $434,134
Fundraising expenses
$258,121 changed to $212,709
Program service expenses (Part III)
$2,849,592 changed to $4,156,463

Listed only on the earlier return

  • Dwight Ekholm

Listed only on the later return

  • Dean Carlson

Totals

Total revenue
$2,238,447
Total expenses
$4,803,306
Contributions and grants received
$2,145,535
Grants paid
$2,009,263
Program service revenue
$49,853
Investment income
$42,083
Other revenue
$976
Total assets, end of year
$1,613,227
Total liabilities, end of year
$1,613,227
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,156,463
Management and general expenses
$434,134
Fundraising expenses
$212,709
Program service expenses (Part III)
$4,156,463

Program services were 86.5% 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.

  • 1e · Government grants (contributions)

    $67,775

  • 1f · All other contributions, gifts and grants

    $2,077,760

  • 1g · Noncash contributions included above

    $8,746

  • 2a · Program service revenue: SEMINAR/MATERIAL FEES

    total $49,853 · related or exempt $49,853

  • 3 · Investment income

    total $42,023 · excluded $42,023

  • 5 · Royalties

    total $549 · excluded $549

  • 7a · Gross sales of assets other than inventory

    other assets $59,171

  • 7b · Less cost or other basis and sales expenses

    other assets $59,111

  • 7c · Gain or loss

    other assets $60

  • 7d · Net gain or loss

    total $60 · excluded $60

  • 11d · All other revenue

    total $427 · excluded $427

  • 11e · Other revenue, total

    $427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,786,448 · program services $1,786,448

  • 3 · Grants to foreign organizations and individuals

    total $222,815 · program services $222,815

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $85,250 · management and general $16,000 · fundraising $8,750

  • 7 · Other salaries and wages

    total $1,411,261 · program services $1,101,295 · management and general $174,214 · fundraising $135,752

  • 9 · Other employee benefits

    total $205,762 · program services $160,580 · management and general $25,648 · fundraising $19,534

  • 10 · Payroll taxes

    total $92,617 · program services $72,253 · management and general $11,560 · fundraising $8,804

  • 11b · Fees: legal

    total $5,658 · program services $4,414 · management and general $706 · fundraising $538

  • 11c · Fees: accounting

    total $58,500 · management and general $58,500

  • 11g · Fees: other

    total $318,830 · program services $180,636 · management and general $137,214 · fundraising $980

  • 12 · Advertising and promotion

    total $30,530 · fundraising $30,530

  • 13 · Office expenses

    total $81,149 · program services $76,822 · management and general $2,457 · fundraising $1,870

  • 14 · Information technology

    total $17,892 · program services $13,974 · management and general $2,224 · fundraising $1,694

  • 16 · Occupancy

    total $13,609 · program services $11,740 · management and general $1,061 · fundraising $808

  • 17 · Travel

    total $177,666 · program services $176,247 · management and general $806 · fundraising $613

  • 19 · Conferences, conventions and meetings

    total $67,675 · program services $65,210 · management and general $1,401 · fundraising $1,064

  • 22 · Depreciation, depletion and amortization

    total $8,582 · program services $8,082 · management and general $285 · fundraising $215

  • 23 · Insurance

    total $4,517 · program services $3,524 · management and general $564 · fundraising $429

  • 24a · Other expenses: COURSE PROD./TRAINING

    total $164,151 · program services $162,032 · management and general $1,204 · fundraising $915

  • 24b · Other expenses: LANGUAGE SCH./PROF DEV

    total $19,619 · program services $19,125 · management and general $281 · fundraising $213

  • 24e · All other expenses

    total $6,025 · program services $6,016 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,338 · end of year $392,897

  • 2 · Savings and temporary cash investments

    beginning of year $1,265,621 · end of year $890,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,450 · end of year $6,500

  • 10a · Land, buildings and equipment: cost or other basis

    $154,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,751

  • 10c · Land, buildings and equipment, net

    beginning of year $56,381 · end of year $47,799

  • 11 · Investments: publicly traded securities

    beginning of year $489,681 · end of year $275,617

  • 15 · Other assets

    beginning of year $10,902 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,612 · end of year $84,903

  • 25 · Other liabilities

    beginning of year $10,902 · end of year $1,528,324

  • 27 · Net assets without donor restrictions

    beginning of year $1,254,106 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $1,310,753 · end of year $0

Mission and programs · 2024

Mission

ENTRUST'S MISSION IS TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS. THIS IS ACCOMPLISHED THROUGH FACILITATED LEARNING, ASSISTING CHRISTIANS IN GAINING SOLID UNDERSTANDING OF SCRIPTURE, AND GROWING IN LIFE SKILLS.

Activities or mission (Part I)

TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS.

  • MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED, TRAINED, COACHED, AND MENTORED CHURCH LEADERS IN HOW TO FACILITATE SMALL GROUP BIBLE STUDY, WRITE CONTEXTUALIZED CURRICULUM, AND DEVELOP TRAINING SYSTEMS TO EQUIP OTHERS TO REACH OUT IN HOLISTIC MINISTRY TO THEIR COMMUNITIES. IN LOCATIONS WHERE CHURCH LEADERSHIP IS MINIMAL, THEY TAUGHT YOUNG CHRISTIANS TO BEGIN FOLLOWING CHRIST.

    Expenses $3,728,453 · Grants $1,895,363

  • MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES AND HUMANITARIAN AID TO THOUSANDS OF PEOPLE FROM ALL BACKGROUNDS; 2) OPERATING A BIBLE INSTITUTE SPECIFICALLY FOR REFUGEES WHO'VE FLED THEIR HOME COUNTRY AND ARE AWAITING PERMISSION TO IMMIGRATE AND FOR SHORT-TERM STUDENTS WHO TAKE VARIOUS INTENSIVE COURSES FOR TWO WEEKS. COURSES AVERAGE 10-14 STUDENTS.

    Expenses $293,696 · Grants $109,000

  • ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC, BIBLICAL, PRACTICAL, AND RELATIONAL LEARNING CONTEXT. FOUR CORE MODULES ARE TAKEN OVER A PERIOD OF TIME, ALLOWING FOR PERSONAL TRANSFORMATION, PRACTICE OF SKILLS, AND GROWTH IN KEY AREAS.

    Expenses $134,314 · Grants $4,900 · Revenue $49,853

As filed on the 2024 return.

Listed in Part VII

  • Mary Dean

    CEO

    Total calculated
    $0
    Hours/week
    36

  • Andrew Seidel

    BOARD CHAIR, FIELD STAFF

    Total calculated
    $0
    Hours/week
    10

  • Lydia Floren

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Hogan

    TREASURER/CFO

    Total calculated
    $0
    Hours/week
    2

  • Mark Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rick Harig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry Klare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dean Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.5
Source object
202620829349300227

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