Totals
- Total revenue
- $1,168,106
- Total expenses
- $1,057,552
- Contributions and grants received
- $1,144,531
- Grants paid
- $41,407
- Program service revenue
- $0
- Investment income
- $23,575
- Other revenue
- $0
- Total assets, end of year
- $918,933
- Total liabilities, end of year
- $61,977
- Net assets or fund balances, end of year
- $856,956
- Program services expenses (Part IX)
- $1,009,224
- Management and general expenses
- $48,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,009,224
Program services were 95.4% 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
$1,144,531
-
3 · Investment income
total $23,575 · excluded $23,575
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $41,407 · program services $41,407
-
5 · Compensation of officers, directors and key employees
total $120,009 · program services $89,210 · management and general $30,799
-
10 · Payroll taxes
total $9,228 · program services $6,539 · management and general $2,689
-
11c · Fees: accounting
total $8,705 · program services $2,630 · management and general $6,075
-
13 · Office expenses
total $14,639 · program services $12,985 · management and general $1,654
-
14 · Information technology
total $3,118 · program services $1,456 · management and general $1,662
-
16 · Occupancy
total $12,633 · program services $9,475 · management and general $3,158
-
17 · Travel
total $20,266 · program services $20,266
-
22 · Depreciation, depletion and amortization
total $32 · management and general $32
-
23 · Insurance
total $2,510 · program services $251 · management and general $2,259
-
24a · Other expenses: MATERIALS TO DISTRIBUTE
total $789,099 · program services $789,099
-
24b · Other expenses: BANQUET
total $17,917 · program services $17,917
-
24c · Other expenses: REGISTRATION FEES
total $8,991 · program services $8,991
-
24d · Other expenses: TITHES
total $7,031 · program services $7,031
-
24e · All other expenses
total $1,967 · program services $1,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,379 · end of year $861,714
-
10a · Land, buildings and equipment: cost or other basis
$9,540
-
10b · Land, buildings and equipment: accumulated depreciation
$9,540
-
10c · Land, buildings and equipment, net
beginning of year $32
-
15 · Other assets
end of year $57,219
-
25 · Other liabilities
beginning of year $3,009 · end of year $61,977
-
27 · Net assets without donor restrictions
beginning of year $537,238 · end of year $669,218
-
28 · Net assets with donor restrictions
beginning of year $209,164 · end of year $187,738
Mission and programs · 2023
Mission
TO PROMOTE THE NEW TESTAMENT MESSAGE OF JESUS CHRIST IN THE TAMPA BAY AREA AND AROUND THE WORLD BY ANY MEANS AVAILABLE, INCLUDING CHRISTIAN RADIO AND OTHER TOOLS THAT CURRENT TECHNOLOGY MAKES AVAILABLE. WE WILL ASSIST OTHER CHRISTIAN MINISTRIES BY FUNDING THE PURCHASE OF AUDIO BIBLES AND RADIOS TUNED ONLY TO CHRISTIAN RADIO STATIONS IN MISSION AREAS TO BE DONATED TO POTENTIAL LISTENERS.
-
THE PROGRAM HIGHLIGHTS FOR 2023 WERE OVER 38,600 UNITS FOR SUB-SAHARAN AFRICA AND OVER 13,500 UNITS FOR VARIOUS OTHER LOCATIONS WERE DISTRIBUTED THROUGHOUT THE WORLD.
Expenses $1,009,224 · Grants $41,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BlackstoneTOM BLACKSTONE
EXEC DIR/V.P
- Total calculated
- $76,011
- From this org
- $76,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy BlackstoneSTACY BLACKSTONE
SECR/TREASUR
- Total calculated
- $43,998
- From this org
- $43,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Allan McGuirlALLAN MCGUIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lura MineauLURA MINEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob NelsonBOB NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary G NelsonGARY G NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mark NelsonMARK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan NelsonSUSAN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck PollakCHUCK POLLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fritz RuheFRITZ RUHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patty WalkerPATTY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349301840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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