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← CHRIST FOR ALL NATIONS

Form 990 for tax year 2022

Filed by CHRIST FOR ALL NATIONS.

Totals

Total revenue
$15,457,598
Total expenses
$16,964,019
Contributions and grants received
$13,937,099
Grants paid
$312,680
Program service revenue
$995,993
Investment income
$0
Other revenue
$524,506
Total assets, end of year
$9,410,487
Total liabilities, end of year
$1,059,219
Net assets or fund balances, end of year
$8,351,268
Program services expenses (Part IX)
$11,139,824
Management and general expenses
$4,839,315
Fundraising expenses
$984,880
Program service expenses (Part III)
$11,139,824

Program services were 65.7% 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

    $13,937,099

  • 2a · Program service revenue: PUBLICATIONS & MEDIA

    total $995,993 · related or exempt $995,993

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ADMIN FEE

    total $480,984 · excluded $480,984

  • 11b · Other revenue: OTHER INCOME

    total $43,522 · excluded $43,522

  • 11e · Other revenue, total

    $524,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,680 · program services $235,680

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $77,000 · program services $77,000

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $657,173 · program services $564,464 · management and general $40,135 · fundraising $52,574

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,068,687 · program services $2,569,150 · management and general $2,138,367 · fundraising $361,170

  • 8 · Pension plan contributions

    total $49,296 · program services $14,296 · management and general $31,056 · fundraising $3,944

  • 9 · Other employee benefits

    total $1,053,121 · program services $470,585 · management and general $451,353 · fundraising $131,183

  • 10 · Payroll taxes

    total $211,118 · program services $87,192 · management and general $96,481 · fundraising $27,445

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $80,642 · management and general $80,642

  • 11c · Fees: accounting

    total $24,951 · management and general $24,951

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,086,153 · program services $332,618 · management and general $753,535

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $376,895 · fundraising $376,895

  • 14 · Information technology

    total $281,065 · program services $4,483 · management and general $276,582

  • 15 · Royalties

    total $9,857 · management and general $9,857

  • 16 · Occupancy

    total $184,595 · management and general $184,595

  • 17 · Travel

    total $2,196,180 · program services $2,196,180

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $840,896 · program services $521,730 · management and general $317,675 · fundraising $1,491

  • 23 · Insurance

    total $147,206 · management and general $147,206

  • 24a · Other expenses: PRODUCTION COSTS

    total $3,162,477 · program services $3,140,241 · fundraising $22,236

  • 24b · Other expenses: LOCATION COSTS

    total $402,308 · program services $402,308

  • 24c · Other expenses: VIDEO AND MEDIA

    total $276,582 · program services $276,582

  • 24d · Other expenses: TELEPHONE

    total $180,509 · program services $48,196 · management and general $124,371 · fundraising $7,942

  • 24e · All other expenses

    total $361,628 · program services $199,119 · management and general $162,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,650 · end of year $3,650

  • 2 · Savings and temporary cash investments

    beginning of year $5,249,908 · end of year $129,107

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $88,611 · end of year $94,090

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $715,854 · end of year $918,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $220,593 · end of year $240,689

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

    $10,169,403

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

    $3,165,033

  • 10c · Land, buildings and equipment, net

    beginning of year $3,367,061 · end of year $7,004,370

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $902,506 · end of year $1,020,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $690,494 · end of year $889,487

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $169,732

  • 27 · Net assets without donor restrictions

    beginning of year $5,757,689 · end of year $8,351,268

  • 28 · Net assets with donor restrictions

    beginning of year $4,100,000 · end of year $0

Mission and programs · 2022

Mission

CHRIST FOR ALL NATIONS("MINISTRY") IS A RELIGIOUS NONPROFIT ORGANIZATION SUPPORTING THE EVANGELISM OF CHRISTIANITY. THE USA OFFICE OF THE MINISTRY EXISTS TO WIN SOULS FOR JESUS AND FULFILLS THIS PURPOSE BY DEVELOPING SUPPORT FOR THE INTERNATIONAL CRUSADE MINISTRY AND ORCHESTRATING EVANGELISTIC ENDEAVOURS IN THE USA. THE MINISTRY CONDUCTS EVANGELISTIC CRUSADES THROUGHOUT THE WORLD WITH AN EMPHASIS ON THE CONTINENT OF AFRICA AND RECENTLY NORTH AMERICA. THE MINISTRIES OF REINHARD BONNKE AND DANIEL KOLENADA ARE CENTRAL TO THE OPERATIONS OF THE MINISTRY. BOOKS, AUDIO TAPES, CONFERENCES, TELEVISION, AND A FILM SEEDING PROJECT ARE USED BY THE MINISTRY TO SUPPLEMENT THE CRUSADES. THE MISSION OF THE ORGANIZATION IS TO EVANGELIZE THE WORLD FOR THE LORD JESUS CHRIST SO THERE IS NO ONE THAT HAS NOT HEARD THE WORD OF GOD FOR SALVATION; TO PRESENT THE GOOD NEWS OF THE GOSPEL OF JESUS CHRIST TO ALL NATIONS, ESPECIALLY TO THE UNREACHED LIKE IN AFRICA; AND TO LEAD AS MANY AS WILL BELIEVE AWAY FROM HELL

Activities or mission (Part I)

RELIGIOUS NONPROFIT ORGANIZATION SUPPORTING THE EVANGELISM OF CHRISTIANITY.

  • AFRICAN GOSPEL CRUSADES AND EVANGELISIM MINISTRIES. IN 2022, 3,553,350 PEOPLE RECEIVED SALVATION THROUGH JESUS CHRIST AND COMPLETED DECISION CARDS; TOTAL EVENT ATTENDANCE WAS 6,916,863.

    Expenses $8,513,335 · Grants $3,475,157

  • MEDIA MINISTRY. SPREADING THE GOSPEL OF JESUS CHRIST THROUGH PRINT, TELEVISION, AND WEB INITIATIVES, WITH TREMENDOUS GROWTH IN CONFERENCES AROUND THE WORLD.

    Expenses $2,626,489 · Revenue $995,993

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

Listed in Part VII

  • Rev Daniel Paul Kolenda III

    PRESIDENT - CHAIR

    Total calculated
    $317,886
    From this org
    $274,896
    From related orgs
    $0
    Other
    $42,990
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,200
    Bonus
    $0
    Other
    $145,696
    Deferred
    $12,000
    Nontaxable benefits
    $30,990
    Filer's total
    $317,886

  • Rev Peter Vandenberg

    VP/SECRETARY - DIRECTOR

    Total calculated
    $182,533
    From this org
    $154,573
    From related orgs
    $0
    Other
    $27,960
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $95,677
    Bonus
    $0
    Other
    $58,896
    Deferred
    $6,240
    Nontaxable benefits
    $21,720
    Filer's total
    $182,533

  • Rev Russell Benson

    TREASURER- DIRECTOR

    Total calculated
    $156,754
    From this org
    $120,846
    From related orgs
    $0
    Other
    $35,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $42,558
    Bonus
    $0
    Other
    $78,288
    Deferred
    $5,232
    Nontaxable benefits
    $30,676
    Filer's total
    $156,754

  • Andrew Colby

    ASSISTANT TO CEO

    Total calculated
    $125,599
    From this org
    $110,750
    From related orgs
    $0
    Other
    $14,849
    Hours/week
    20

  • Barry Hon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyffin Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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. 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 · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:
SCHEDULE J, PART I, LINE 1A: THE FOLLOWING INDIVIDUALS RECEIVED A HOUSING ALLOWANCE DURING 2022. THE AMOUNT HEREIN WAS INCLUDED AS NONTAXABLE BENEFITS FOR RENTAL VALUE OF PARSONAGES IN COLUMN D OF SCHEDULE J UNDER INTERNAL REVENUE CODE SECTION 107. - REVEREND DANIEL KOLENDA, III, PRESIDENT - $130,000; - REVEREND PETRUS VAN DEN BERG, VICE PRESIDENT/SECRETARY - $54,576; AND - REVEREND RUSSELL BENSON, TREASURER - $65,088. IN ADDITION, THE FOLLOWING INDIVIDUALS RECEIVED A SECA REIMBURSEMENT DURING 2022. THE AMOUNT HEREIN WAS INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES. - REVEREND DANIEL KOLENDA, III, PRESIDENT - $15,696; - REVEREND PETRUS VAN DEN BERG, VICE PRESIDENT/SECRETARY - $4,320; AND - REVEREND RUSSELL BENSON, TREASURER - $13,200.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410439349302101

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