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Nonprofiteer
← CHRISTIAN MOTORCYCLISTS ASSN INC

Form 990 for tax year 2022

Filed by CHRISTIAN MOTORCYCLISTS ASSN INC.

Totals

Total revenue
$7,975,690
Total expenses
$7,756,055
Contributions and grants received
$6,966,217
Grants paid
$3,763,940
Program service revenue
$0
Investment income
$23,563
Other revenue
$985,910
Total assets, end of year
$6,198,028
Total liabilities, end of year
$136,593
Net assets or fund balances, end of year
$6,061,435
Program services expenses (Part IX)
$6,951,250
Management and general expenses
$718,635
Fundraising expenses
$86,170
Program service expenses (Part III)
$6,951,250

Program services were 89.6% 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

    $5,509,230

  • 1f · All other contributions, gifts and grants

    $1,456,987

  • 1g · Noncash contributions included above

    $5,000

  • 3 · Investment income

    total $20,986 · excluded $20,986

  • 7a · Gross sales of assets other than inventory

    other assets $33,974

  • 7b · Less cost or other basis and sales expenses

    other assets $31,397

  • 7c · Gain or loss

    other assets $2,577

  • 7d · Net gain or loss

    total $2,577 · related or exempt $2,577

  • 8a · Fundraising events: gross income

    $462,166

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

    $5,509,230

  • 8b · Fundraising events: direct expenses

    $314,273

  • 8c · Net income from fundraising events

    total $147,893 · excluded $147,893

  • 10a · Gross sales of inventory

    $1,511,072

  • 10b · Cost of goods sold

    $1,005,146

  • 10c · Net income from sales of inventory

    total $505,926 · related or exempt $505,926

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $332,091 · related or exempt $332,091

  • 11e · Other revenue, total

    $332,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,763,940 · program services $3,763,940

  • 5 · Compensation of officers, directors and key employees

    total $413,802 · management and general $413,802

  • 7 · Other salaries and wages

    total $1,296,424 · program services $1,171,813 · management and general $86,788 · fundraising $37,823

  • 8 · Pension plan contributions

    total $41,841 · program services $16,510 · management and general $1,078 · fundraising $24,253

  • 9 · Other employee benefits

    total $232,825 · program services $232,825

  • 10 · Payroll taxes

    total $98,995 · program services $65,112 · management and general $33,883

  • 11b · Fees: legal

    total $5,250 · management and general $5,250

  • 11c · Fees: accounting

    total $39,500 · management and general $39,500

  • 11g · Fees: other

    total $2,823 · management and general $2,823

  • 12 · Advertising and promotion

    total $20,851 · program services $3,562 · management and general $16,833 · fundraising $456

  • 13 · Office expenses

    total $517,926 · program services $453,040 · management and general $46,379 · fundraising $18,507

  • 16 · Occupancy

    total $198,458 · program services $169,991 · management and general $28,467

  • 17 · Travel

    total $337,500 · program services $316,637 · management and general $15,732 · fundraising $5,131

  • 19 · Conferences, conventions and meetings

    total $116,534 · program services $116,534

  • 22 · Depreciation, depletion and amortization

    total $289,114 · program services $287,732 · management and general $1,382

  • 23 · Insurance

    total $60,921 · program services $57,557 · management and general $3,364

  • 24a · Other expenses: RALLY EXPENSES

    total $130,741 · program services $130,741

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $125,087 · program services $108,321 · management and general $16,766

  • 24c · Other expenses: MISCELLANEOUS

    total $63,523 · program services $56,935 · management and general $6,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,893,035 · end of year $2,003,456

  • 8 · Inventories for sale or use

    beginning of year $711,453 · end of year $898,247

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

    $6,694,502

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

    $3,417,486

  • 10c · Land, buildings and equipment, net

    beginning of year $3,172,060 · end of year $3,277,016

  • 15 · Other assets

    beginning of year $179,695 · end of year $19,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,443 · end of year $136,593

  • 27 · Net assets without donor restrictions

    beginning of year $5,580,887 · end of year $5,743,309

  • 28 · Net assets with donor restrictions

    beginning of year $260,913 · end of year $318,126

Mission and programs · 2022

Mission

THROUGH EVANGELISTIC OUTREACH PRIMARILY, BUT NOT EXCLUSIVELY, TO THE MOTORCYCLING COMMUNITY.

Activities or mission (Part I)

EVANGELISTIC PROGRAM FOR MOTORCYCLISTS.

  • RUN FOR THE SON --- MEMBERS RIDE MOTORCYCLES TO RAISE MONEY FOR WORLD-WIDE MISSIONS. CMA IS WORKING TO MEET A MULTI-CULTURAL GENERATION WITHIN THE UNITED STATES AND OTHER COUNTRIES AROUND THE WORLD, EXPANDING TO BE MORE FAMILY-ORIENTED, DEVELOPING MINISTRY TOOLS AND ITEMS THAT WILL NOT ONLY IMPACT THE ADULT GENERATION, BUT WILL TRAIN THE CHILDREN AND YOUTH OF TODAY FOR MINISTRY TOMORROW.

    Expenses $6,951,250 · Grants $3,763,940 · Revenue $840,594

As filed on the 2022 return.

Listed in Part VII

  • JOHN OGDEN SR

    DIRECTOR & CHIEF EXECUTIVE OFFICER

    Total calculated
    $95,380
    From this org
    $45,915
    From related orgs
    $0
    Other
    $49,465
    Hours/week
    40

  • LYLE HERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT SANDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BUFORD CHET UPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAN GROMKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROGER WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES HALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HOLLY OGDEN

    EXECUTIVE INTERNATIONAL AMBASSADOR

    Total calculated
    $65,866
    From this org
    $53,355
    From related orgs
    $0
    Other
    $12,511
    Hours/week
    40

  • JEROD MCPHERSON

    VP EVANGELISTIC OUTREACH

    Total calculated
    $77,518
    From this org
    $54,089
    From related orgs
    $0
    Other
    $23,429
    Hours/week
    40

  • THREASA WHITE

    CFO

    Total calculated
    $60,163
    From this org
    $51,003
    From related orgs
    $0
    Other
    $9,160
    Hours/week
    40

  • GLEN MCINTYRE

    EXECUTIVE OPERATIONS MANAGER

    Total calculated
    $70,626
    From this org
    $61,779
    From related orgs
    $0
    Other
    $8,847
    Hours/week
    40

  • JOHN OGDEN JR

    VP MINISTRY SUPPORT

    Total calculated
    $59,721
    From this org
    $47,389
    From related orgs
    $0
    Other
    $12,332
    Hours/week
    40

  • RANDAL TEBEAU

    EXECUTIVE MINISTRY OPERATIONS MANAGER

    Total calculated
    $68,122
    From this org
    $29,788
    From related orgs
    $0
    Other
    $38,334
    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

  • MISSION MISSIONARY VENTURES

    $1,158,482

    TO FUND MISSIONARY TRIPS TO GUATEMALA AND OTHER REGIONS OF THE WORLD FOR THE PURPOSE OF RAISING CHURCHES, SCHOOLS AND CLINICS AND TO PROVIDE TRANSPORTATION TO INDIGENOUS PASTORS.

  • JESUS FILM PROJECT

    $1,153,682

    TO FUND THE DISTRIBUTION OF THE FILM 'JESUS' IN FOREIGN LANGUAGES TO REGIONS WHERE CHRISTIANITY IS NOT THE MAIN SECTOR OF RELIGION TO WIN HEARTS FOR CHRIST.

  • OPEN DOORS USA

    $1,153,682

    TO FUND THE DISTRIBUTION OF BIBLES AND CHRISITIAN MATERIALS TO REGIONS WHERE CHRISTIANITY IS PERSECUTED, MOSTLY MUSLIM NATIONS.

  • REACH OUT- NEPAL INC

    $23,000

    TO ASSIST THOSE IN NEED IN NEPA, UKRAINE, AND OTHER REGIONS OF THE WORLD

  • EPIC MINISTRIES

    $12,000

    TO ASSIST THE MINISTRY WITH VARIOUS ACTIVITIES INCLUDING THE ANNUAL BIKER EVANGELISTIC OUTREACH HELD IN HOUSTON, TX.

  • WORLD MISSION TODAY

    $8,000

    TO ASSIST THOSE IN NEED IN UKRAINE AND NEPAL

Provenance

Return type
form_990
Tax year
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202341389349300029

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