Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $11,877,283

• 1g · Noncash contributions included above

  $230,118

• 3 · Investment income

  total $92,880 · excluded $92,880

• 5 · Royalties

  total $53,000 · excluded $53,000

• 7a · Gross sales of assets other than inventory

  securities $468,744

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

  securities $542,002

• 7c · Gain or loss

  securities -$73,258

• 7d · Net gain or loss

  total -$73,258 · excluded -$73,258

• 10a · Gross sales of inventory

  $541,787

• 10b · Cost of goods sold

  $307,747

• 10c · Net income from sales of inventory

  total $234,040 · related or exempt $234,040

• 11d · All other revenue

  total $13,843 · excluded $13,843

• 11e · Other revenue, total

  $13,843

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $579,728 · program services $448,297 · management and general $56,580 · fundraising $74,851

• 6 · Compensation of disqualified persons

  total $46,107 · program services $46,107

• 7 · Other salaries and wages

  total $3,334,777 · program services $2,630,054 · management and general $478,915 · fundraising $225,808

• 8 · Pension plan contributions

  total $85,458 · program services $70,826 · management and general $12,816 · fundraising $1,816

• 9 · Other employee benefits

  total $655,802 · program services $505,875 · management and general $83,954 · fundraising $65,973

• 10 · Payroll taxes

  total $210,771 · program services $164,401 · management and general $29,508 · fundraising $16,862

• 11b · Fees: legal

  total $8,701 · management and general $8,701

• 11c · Fees: accounting

  total $37,689 · management and general $37,689

• 11f · Fees: investment management

  total $26,541 · management and general $26,541

• 11g · Fees: other

  total $1,026,025 · program services $854,978 · management and general $8,583 · fundraising $162,464

• 12 · Advertising and promotion

  total $412,705 · program services $412,705

• 13 · Office expenses

  total $1,292,947 · program services $253,159 · management and general $354,667 · fundraising $685,121

• 14 · Information technology

  total $610,250 · program services $274,798 · management and general $271,521 · fundraising $63,931

• 15 · Royalties

  total $1,282 · program services $1,282

• 16 · Occupancy

  total $499,017 · program services $369,274 · management and general $68,591 · fundraising $61,152

• 17 · Travel

  total $597,437 · program services $474,836 · management and general $38,247 · fundraising $84,354

• 19 · Conferences, conventions and meetings

  total $318,547 · program services $233,424 · management and general $21,693 · fundraising $63,430

• 22 · Depreciation, depletion and amortization

  total $101,268 · program services $75,951 · management and general $10,127 · fundraising $15,190

• 23 · Insurance

  total $59,443 · management and general $59,443

• 24a · Other expenses: Pastoral Training & Edu

  total $1,644,655 · program services $1,644,655

• 24b · Other expenses: Broadcasting

  total $1,380,756 · program services $1,380,756

• 24c · Other expenses: Product Development

  total $296,881 · program services $296,881

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,050,470 · end of year $3,425,867

• 2 · Savings and temporary cash investments

  beginning of year $1,879,114 · end of year $2,903,550

• 4 · Accounts receivable

  beginning of year $49,198 · end of year $108,404

• 8 · Inventories for sale or use

  beginning of year $270,519 · end of year $158,841

• 9 · Prepaid expenses and deferred charges

  beginning of year $102,278 · end of year $125,720

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

  $1,140,496

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

  $516,184

• 10c · Land, buildings and equipment, net

  beginning of year $617,572 · end of year $624,312

• 11 · Investments: publicly traded securities

  beginning of year $3,003,733 · end of year $2,712,689

• 12 · Investments: other securities

  beginning of year $12,605

• 15 · Other assets

  beginning of year $22,853 · end of year $1,172,840

• 17 · Accounts payable and accrued expenses

  beginning of year $364,274 · end of year $604,965

• 25 · Other liabilities

  beginning of year $0 · end of year $1,284,485

• 27 · Net assets without donor restrictions

  beginning of year $9,024,318 · end of year $8,619,324

• 28 · Net assets with donor restrictions

  beginning of year $1,619,750 · end of year $723,449

The filer's explanations (Part III)

Part I, Line 1a

Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year.