Totals
- Total revenue
- $25,212,339
- Total expenses
- $20,113,772
- Contributions and grants received
- $13,819,391
- Grants paid
- $5,360,209
- Program service revenue
- $274,229
- Investment income
- $1,037,737
- Other revenue
- $10,080,982
- Total assets, end of year
- $45,129,429
- Total liabilities, end of year
- $1,424,813
- Net assets or fund balances, end of year
- $43,704,616
- Program services expenses (Part IX)
- $14,608,678
- Management and general expenses
- $2,493,798
- Fundraising expenses
- $3,011,296
- Program service expenses (Part III)
- $14,608,678
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Bruce Terrell
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David Dillon
Vice Chairman & Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tim Keller
Chairman (part year)
- Total calculated
- $353,960
- From this org
- $177,926
- From related orgs
- $0
- Other
- $176,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,329
- Bonus
- $0
- Other
- $9,597
- Deferred
- $44,635
- Nontaxable benefits
- $131,399
- Filer's total
- $353,960
-
Ahmi Lee
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carter Hinckley
Board Member
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christian Hempell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Crissy Haslam
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
James Herring
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Wright
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sheeba Philip
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tanya Pitre
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Shackelford
President, Chief Executive Officer
- Total calculated
- $319,433
- From this org
- $267,169
- From related orgs
- $0
- Other
- $52,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,676
- Bonus
- $50,000
- Other
- $2,493
- Deferred
- $15,400
- Nontaxable benefits
- $36,864
- Filer's total
- $319,433
-
Douglas Thorson
Sr. Director, Partner Engagement
- Total calculated
- $228,402
- From this org
- $179,565
- From related orgs
- $0
- Other
- $48,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,290
- Bonus
- $7,500
- Other
- $2,775
- Deferred
- $11,881
- Nontaxable benefits
- $36,956
- Filer's total
- $228,402
-
Erika Gerena
VP, Advancement
- Total calculated
- $223,853
- From this org
- $182,356
- From related orgs
- $0
- Other
- $41,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,203
- Bonus
- $5,000
- Other
- $1,153
- Deferred
- $12,740
- Nontaxable benefits
- $28,757
- Filer's total
- $223,853
-
Mai Powell
Executive Director, NY Project
- Total calculated
- $205,277
- From this org
- $190,819
- From related orgs
- $0
- Other
- $14,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,200
- Bonus
- $0
- Other
- $2,619
- Deferred
- $13,167
- Nontaxable benefits
- $1,291
- Filer's total
- $205,277
-
Missy Wallace
VP, Global Strategic Services
- Total calculated
- $240,896
- From this org
- $188,015
- From related orgs
- $0
- Other
- $52,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,380
- Bonus
- $5,000
- Other
- $1,635
- Deferred
- $12,950
- Nontaxable benefits
- $39,931
- Filer's total
- $240,896
-
Ruben Soto
VP, Programs & Operations, NYC
- Total calculated
- $223,584
- From this org
- $183,192
- From related orgs
- $0
- Other
- $40,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,247
- Bonus
- $5,000
- Other
- $945
- Deferred
- $12,452
- Nontaxable benefits
- $27,940
- Filer's total
- $223,584
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, nontaxable ministerial housing allowances are provided for qualifying ministerial employees. Tim Keller, Chairman, met the qualifications for and received a nontaxable ministerial housing allowance during the tax year.
- Schedule J, Part I, Line 1a Payments for business use of personal residence
- CTC pays Tim Keller, Chairman, for business use of his personal residence which is not included as taxable compensation. The money is paid directly to the rental agent.
- Schedule J, Part I, Line 7 Non-fixed payments
- The organization made nonfixed payments in the form of discretionary bonuses.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$292,500
Church planting development / Leadership development
-
$262,811
Church planting development / Leadership development
-
$180,000
Church planting development / Leadership development
-
$108,000
Church planting development / Leadership development
-
$74,000
Church planting development / Leadership development
-
$67,500
Church planting development / Leadership development
-
$65,000
Church planting development / Leadership development
-
$59,000
Church planting development / Leadership development
-
$56,000
Church planting development / Leadership development
-
BAY RIDGE NY FOURSQUARE CHURCH
$50,000
Church planting development / Leadership development
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400859349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.