Totals
- Total revenue
- $776,507
- Total expenses
- $765,226
- Contributions and grants received
- $488,718
- Grants paid
- $0
- Program service revenue
- $264,176
- Investment income
- $4,734
- Other revenue
- $18,879
- Total assets, end of year
- $383,645
- Total liabilities, end of year
- $30,386
- Net assets or fund balances, end of year
- $353,259
- Program services expenses (Part IX)
- $534,111
- Management and general expenses
- $168,578
- Fundraising expenses
- $62,537
- Program service expenses (Part III)
- $534,111
Program services were 69.8% 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
$488,718
-
1g · Noncash contributions included above
$15,787
-
2a · Program service revenue: NO REGRETS CONFERENCE
total $232,318 · related or exempt $232,318
-
2b · Program service revenue: MINISTRY SERVICES
total $26,581 · related or exempt $26,581
-
2c · Program service revenue: LEADERSHIP SUMMIT
total $5,277 · related or exempt $5,277
-
3 · Investment income
total $4,734 · related or exempt $3,679 · excluded $1,055
-
8a · Fundraising events: gross income
$35,527
-
8b · Fundraising events: direct expenses
$16,648
-
8c · Net income from fundraising events
total $18,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $84,000 · management and general $24,000 · fundraising $12,000
-
7 · Other salaries and wages
total $250,710 · program services $184,706 · management and general $51,689 · fundraising $14,315
-
8 · Pension plan contributions
total $5,339 · program services $2,677 · management and general $2,023 · fundraising $639
-
9 · Other employee benefits
total $3,060 · program services $1,535 · management and general $1,159 · fundraising $366
-
10 · Payroll taxes
total $30,098 · program services $21,799 · management and general $6,158 · fundraising $2,141
-
11c · Fees: accounting
total $6,940 · management and general $6,940
-
11g · Fees: other
total $110,728 · program services $54,943 · management and general $46,881 · fundraising $8,904
-
12 · Advertising and promotion
total $10,390 · program services $6,282 · management and general $4,108
-
13 · Office expenses
total $18,754 · program services $1,933 · management and general $4,469 · fundraising $12,352
-
14 · Information technology
total $52,588 · program services $45,562 · management and general $6,304 · fundraising $722
-
16 · Occupancy
total $18,280 · program services $10,480 · management and general $7,800
-
17 · Travel
total $5,246 · program services $5,246
-
22 · Depreciation, depletion and amortization
total $1,415 · program services $1,415
-
23 · Insurance
total $4,714 · program services $1,233 · management and general $3,160 · fundraising $321
-
24a · Other expenses: DOMESTIC LEADERSHIP EVENT
total $29,451 · program services $22,683 · fundraising $6,768
-
24b · Other expenses: INTL LEADERSHIP TRAINING
total $27,758 · program services $27,758
-
24c · Other expenses: COGS
total $16,972 · program services $16,972
-
24d · Other expenses: FACILITY RENTAL
total $13,390 · program services $13,390
-
24e · All other expenses
total $39,393 · program services $31,497 · management and general $3,887 · fundraising $4,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,762 · end of year $54,906
-
2 · Savings and temporary cash investments
end of year $299,093
-
3 · Pledges and grants receivable
beginning of year $20,000
-
4 · Accounts receivable
beginning of year $1,689
-
9 · Prepaid expenses and deferred charges
beginning of year $2,173 · end of year $16,457
-
14 · Intangible assets
beginning of year $6,486 · end of year $5,071
-
15 · Other assets
beginning of year $14,675 · end of year $8,118
-
17 · Accounts payable and accrued expenses
beginning of year $17,356 · end of year $22,268
-
19 · Deferred revenue
beginning of year $776
-
25 · Other liabilities
beginning of year $14,675 · end of year $8,118
-
27 · Net assets without donor restrictions
beginning of year $321,978 · end of year $353,259
-
28 · Net assets with donor restrictions
beginning of year $20,000
Mission and programs · 2023
Mission
TO TRAIN AND EQUIP MEN TO BE LEADERS IN THEIR HOMES, CHURCHES AND WORKPLACES.
-
NO REGRETS MEN'S CONFERENCE
Expenses $208,477 · Revenue $232,318
-
LEADERSHIP AND MINISTRY TRAINING COURSES, ONLINE AND VIRTUAL TRAINING CLASSES. LEADERSHIP RESOURCES INCLUDING SMALL GROUP STUDIES, CONSULTING, SPEAKING ENGAGEMENTS, MEDIA, PODCASTS, MENTORING AND COACHING.
Expenses $317,087 · Revenue $26,581
-
LEADERSHIP SUMMIT
Expenses $8,547 · Revenue $5,277
As filed on the 2023 return.
Listed in Part VII
-
Matt MillarMATT MILLAR
DIRECTOR
- Total calculated
- $0
-
Mike NoelMIKE NOEL
PRESIDENT
- Total calculated
- $0
-
Kevin RohdeKEVIN ROHDE
VICE PRESIDE
- Total calculated
- $0
-
Jim StolbergJIM STOLBERG
DIRECTOR
- Total calculated
- $0
-
Dave WernerDAVE WERNER
TREASURER
- Total calculated
- $0
-
Joshua WheelerJOSHUA WHEELER
SECRETARY
- Total calculated
- $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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349303975
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