Form 990 for tax year 2022
Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $1,968,523
- Total expenses
- $1,667,325
- Contributions and grants received
- $1,159,966
- Grants paid
- $874,416
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $808,557
- Total assets, end of year
- $6,783,799
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,783,799
- Program services expenses (Part IX)
- $1,667,325
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,667,325
Program services were 100.0% 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.
-
1d · Related organizations
$1,140,850
-
1f · All other contributions, gifts and grants
$19,116
-
6a · Gross rents
real property $933,010
-
6b · Less rental expenses
real property $161,994
-
6c · Rental income or loss
real property $771,016
-
6d · Net rental income or loss
total $771,016 · excluded $771,016
-
11a · Other revenue: RE MANAGEMENT FEE
total $37,541 · excluded $37,541
-
11e · Other revenue, total
$37,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $874,416 · program services $874,416
-
5 · Compensation of officers, directors and key employees
total $376,667 · program services $376,667
-
7 · Other salaries and wages
total $206,777 · program services $206,777
-
10 · Payroll taxes
total $46,140 · program services $46,140
-
11b · Fees: legal
total $6,545 · program services $6,545
-
11c · Fees: accounting
total $75 · program services $75
-
11f · Fees: investment management
total $3,106 · program services $3,106
-
12 · Advertising and promotion
total $15,956 · program services $15,956
-
16 · Occupancy
total $51,736 · program services $51,736
-
17 · Travel
total $6,955 · program services $6,955
-
19 · Conferences, conventions and meetings
total $13,555 · program services $13,555
-
22 · Depreciation, depletion and amortization
total $6,514 · program services $6,514
-
23 · Insurance
total $3,250 · program services $3,250
-
24a · Other expenses: EVENTS
total $33,012 · program services $33,012
-
24b · Other expenses: BUSINESS MEETINGS & MEA
total $10,797 · program services $10,797
-
24c · Other expenses: INTERNET AND TELEPHONE
total $6,009 · program services $6,009
-
24d · Other expenses: AUTO & PARKING
total $2,628 · program services $2,628
-
24e · All other expenses
total $3,187 · program services $3,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,242 · end of year $479,069
-
4 · Accounts receivable
beginning of year -$660
-
10a · Land, buildings and equipment: cost or other basis
$6,004,336
-
10b · Land, buildings and equipment: accumulated depreciation
$40,413
-
10c · Land, buildings and equipment, net
beginning of year $5,967,428 · end of year $5,963,923
-
15 · Other assets
beginning of year $384,591 · end of year $340,807
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,482,601 · end of year $6,783,799
Mission and programs · 2022
Mission
THE FOUNDATION IS A CHRIST-CENTERED COMMUNITY FOUNDATION THAT ENCOURAGES AND EQUIPS CHRISTIANS TO SERVE GOD MORE EFFECTIVELY IN THEIR GIVING.
Activities or mission (Part I)
AS A CATALYST FOR BIBLICAL STEWARDSHIP, WE INSPIRE AND EQUIP FOLLOWERS OF JESUS CHRIST TO FUND CAUSES THEY BELIEVE IN.
-
PROMOTING CHARITABLE GIVING AMONG DONORS AND ADVISORS. THERE WAS OVER $100 MILLION IN CONTRIBUTIONS THAT WERE MADE BY DONORS, THROUGH THE EFFORTS OF SEATTLE CHRISTIAN FOUNDATION (DBA NATIONAL CHRISTIAN FOUNDATION - NORTHWEST) TO DONOR ADVISED FUNDS HELD BY NATIONAL CHRISTIAN FOUNDATION. THESE SAME DONOR ADVISED FUNDS MADE $49.8 MILLION IN GRANTS TO NUMEROUS NONPROFIT ORGANIZATIONS FOR CHARITABLE PURPOSES.
Expenses $1,667,325 · Grants $874,416 · Revenue $1,159,966
As filed on the 2022 return.
Listed in Part VII
-
KENDRA VANDERMEULEN
DIRECTOR
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
-
PHILIP LAUBE
BOARD CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
APRIL CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HALL
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
JOHN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY BEPPLER
SECRETARY
- Total calculated
- $110,667
- From this org
- $110,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT MUMFORD
RELATIONSHIP MANAGER
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANA REKOW
RELATIONSHIP MANAGER
- Total calculated
- $106,800
- From this org
- $106,800
- 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.
Grants on this return
-
$814,800
HUMANITARIAN SUPPORT
-
ALLOCATION TO DONOR ADVISED FUND
-
MISSION INCREASE FOUNDATION
$10,000
EDUCATION
-
$10,000
HUMANITARIAN SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTY HOLDING AND RENTAL · WA · income -$43,784 · assets $6,290,807
Directly controlled by SEATTLE CHIRSTIAN FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349301157
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