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← MBCH FOUNDATION

Form 990 for tax year 2023

Filed by MBCH FOUNDATION.

Totals

Total revenue
$2,360,151
Total expenses
$1,747,461
Contributions and grants received
$299,721
Grants paid
$818,121
Program service revenue
$1,174,182
Investment income
$878,633
Other revenue
$7,615
Total assets, end of year
$20,920,004
Total liabilities, end of year
$101,348
Net assets or fund balances, end of year
$20,818,656
Program services expenses (Part IX)
$1,501,978
Management and general expenses
$245,483
Fundraising expenses
$0
Program service expenses (Part III)
$1,501,978

Program services were 86.0% 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.

  • 1c · Fundraising events

    $39,867

  • 1f · All other contributions, gifts and grants

    $259,854

  • 2a · Program service revenue: CONTRACTUAL FEES - FUN

    total $1,174,182 · related or exempt $1,174,182

  • 3 · Investment income

    total $878,633 · excluded $878,633

  • 8a · Fundraising events: gross income

    $11,779

  • 8a · Fundraising events: contributions included on line 1c

    $39,867

  • 8b · Fundraising events: direct expenses

    $11,779

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,615 · related or exempt $7,615

  • 11e · Other revenue, total

    $7,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $818,121 · program services $818,121

  • 7 · Other salaries and wages

    total $438,054 · program services $268,457 · management and general $169,597

  • 9 · Other employee benefits

    total $42,659 · program services $29,302 · management and general $13,357

  • 10 · Payroll taxes

    total $30,568 · program services $20,997 · management and general $9,571

  • 11g · Fees: other

    total $126,498 · program services $126,498

  • 12 · Advertising and promotion

    total $80,813 · program services $80,813

  • 13 · Office expenses

    total $35,569 · program services $25,042 · management and general $10,527

  • 14 · Information technology

    total $20,284 · management and general $20,284

  • 16 · Occupancy

    total $6,000 · program services $6,000

  • 17 · Travel

    total $78,133 · program services $78,133

  • 19 · Conferences, conventions and meetings

    total $3,139 · management and general $3,139

  • 22 · Depreciation, depletion and amortization

    total $1,911 · management and general $1,911

  • 23 · Insurance

    total $25,171 · program services $12,585 · management and general $12,586

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $24,495 · program services $24,495

  • 24b · Other expenses: DONOR DEVELOPMENT

    total $4,900 · program services $4,900

  • 24c · Other expenses: APPEALS

    total $4,702 · program services $4,702

  • 24d · Other expenses: ALL OTHER

    total $3,827 · management and general $3,827

  • 24e · All other expenses

    total $2,617 · program services $1,933 · management and general $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,587 · end of year $118,110

  • 2 · Savings and temporary cash investments

    beginning of year $22,184 · end of year $22,645

  • 4 · Accounts receivable

    beginning of year $197,262 · end of year $203,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,994 · end of year $1,700

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

    $77,030

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

    $18,411

  • 10c · Land, buildings and equipment, net

    beginning of year $53,500 · end of year $58,619

  • 12 · Investments: other securities

    beginning of year $19,197,388 · end of year $20,246,089

  • 15 · Other assets

    beginning of year $168,917 · end of year $268,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,262 · end of year $101,348

  • 27 · Net assets without donor restrictions

    beginning of year $19,781,570 · end of year $20,793,656

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

THE ORGANIZATION EXISTS TO MANAGE THE ENDOWMENT OF MBCH AND INVESTMENT PROPERTIES AND RAISE FUNDS FOR MISSOURI BAPTIST CHILDREN'S HOME AND ITS AFFILIATES.

  • ENDOWMENT MANAGEMENT AND DONOR DEVELOPMENT.

    Expenses $1,501,978 · Grants $818,121 · Revenue $1,181,797

As filed on the 2023 return.

Listed in Part VII

  • David Gamache

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Amy Arens

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Russell Martin

    PRESIDENT

    Total calculated
    $245,884
    From this org
    $0
    From related orgs
    $181,515
    Other
    $64,369
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $64,369 related
    Filer's total
    $0 + $245,884 related

  • Andy Helton

    EXECUTIVE VP/ TREASURER

    Total calculated
    $125,002
    From this org
    $0
    From related orgs
    $103,111
    Other
    $21,891
    Hours/week
    2 + 42 related

  • Rev Tim Abanathy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Brandenburg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eugene Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chuck Easter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rev Jimmy Gentry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Kevin Harding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brenda Hibbard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Arleen Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rev Lance Long

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rev Brian Veal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Debbie Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

  • MISSOURI BAPTIST CHILDREN'S HOME

    501(C)(3) · RESPONDING TO THE NEEDS OF YOUTH AND FAMILIES WITH STATEWIDE SERVICE · MO

  • MBCH CHILDREN AND FAMILY MINISTRIES

    501(C)(3) · PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MO · MO

    Directly controlled by MISSOURI BAPTIST CHILDREN'S HOME

  • MBCH PROPERTIES

    501(C)(3) · OWNS THE CAMPUSES THAT HOUSE THE SERVICES AND PROGRAMS OF MBCH CFM · MO

    Directly controlled by MISSOURI BAPTIST CHILDREN'S HOME

  • THE LIGHT HOUSE INC

    501(C)(3) · PROVIDE LOVE, SUPPORT, & GUIDANCE TO THOSE EXPERIENCING UNPLANNED PREGNANCY · MO

    Directly controlled by MBCH CHILDREN AND FAMILY MINISTRIES

  • MISSOURI BAPTIST CONVENTION

    501(C)(3) · SERVE TOGETHER TO GROW GREAT COMMISSION CHURCHES · MO

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202432789349300213

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