Totals
- Total revenue
- $1,675,338
- Total expenses
- $1,620,638
- Contributions and grants received
- $1,632,128
- Grants paid
- $0
- Program service revenue
- $37,914
- Investment income
- $2,770
- Other revenue
- $2,526
- Total assets, end of year
- $1,303,230
- Total liabilities, end of year
- $56,735
- Net assets or fund balances, end of year
- $1,246,495
- Program services expenses (Part IX)
- $1,213,963
- Management and general expenses
- $265,180
- Fundraising expenses
- $141,495
- Program service expenses (Part III)
- $1,213,963
Program services were 74.9% 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
$1,632,128
-
2a · Program service revenue: CONFERENCE & TRAINING
total $37,914 · related or exempt $37,914
-
3 · Investment income
total $2,770 · excluded $2,770
-
10a · Gross sales of inventory
$18,632
-
10b · Cost of goods sold
$16,106
-
10c · Net income from sales of inventory
total $2,526 · related or exempt $2,526
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $903,696 · program services $734,976 · management and general $97,759 · fundraising $70,961
-
9 · Other employee benefits
total $215,682 · program services $173,553 · management and general $26,776 · fundraising $15,353
-
10 · Payroll taxes
total $50,679 · program services $41,005 · management and general $5,661 · fundraising $4,013
-
11g · Fees: other
total $78,337 · program services $39,710 · management and general $23,982 · fundraising $14,645
-
12 · Advertising and promotion
total $13,685 · program services $9,494 · management and general $4,191
-
13 · Office expenses
total $77,049 · program services $43,620 · management and general $8,331 · fundraising $25,098
-
14 · Information technology
total $34,269 · program services $12,214 · management and general $21,829 · fundraising $226
-
16 · Occupancy
total $40,824 · program services $7,227 · management and general $33,597
-
17 · Travel
total $100,302 · program services $89,029 · management and general $3,737 · fundraising $7,536
-
19 · Conferences, conventions and meetings
total $13,255 · program services $12,911 · management and general $169 · fundraising $175
-
23 · Insurance
total $8,141 · management and general $8,141
-
24a · Other expenses: OTHER EXPENSES
total $64,856 · program services $36,751 · management and general $26,036 · fundraising $2,069
-
24b · Other expenses: TELEPHONE
total $15,073 · program services $9,873 · management and general $3,781 · fundraising $1,419
-
24c · Other expenses: GRANTS TO OTHERS
total $3,600 · program services $3,600
-
24d · Other expenses: DUES & SUBCSCRIPTIONS
total $1,190 · management and general $1,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,028,769 · end of year $1,061,803
-
2 · Savings and temporary cash investments
beginning of year $201,473 · end of year $201,483
-
4 · Accounts receivable
beginning of year $2,626 · end of year $3,659
-
8 · Inventories for sale or use
beginning of year $23,819 · end of year $24,513
-
9 · Prepaid expenses and deferred charges
beginning of year $11,858 · end of year $11,772
-
10a · Land, buildings and equipment: cost or other basis
$2,031
-
10b · Land, buildings and equipment: accumulated depreciation
$2,031
-
17 · Accounts payable and accrued expenses
beginning of year $76,750 · end of year $56,735
-
27 · Net assets without donor restrictions
beginning of year $1,121,459 · end of year $1,246,495
-
28 · Net assets with donor restrictions
beginning of year $70,336
Mission and programs · 2022
Mission
TO REACH MUSLIMS PERSONALLY THROUGH OUR TEAM AND TO PROVIDE PRACTICAL STRATEGIES TO EQUIP CHRISTIAN LEADERS IN 96 COUNTRIES TO CONNECT WITH THE MUSLIMS IN THEIR SPHERE OF INFLUENCE.
-
THE MINISTRY IS AN INTER-DENOMINATIONAL CHRISTIAN MISSION AGENCY WITH AN INTERNATIONAL REACH WHOSE PURPOSE IT IS TO MOBILIZE THE CHURCH, CHRISTIAN LEADERS, AND RESOURCE OTHER MISSIONS ORGANIZATIONS WITH THE SAME FOCUS. WHILE ADDRESSING FEARS, STEREOTYPES AND KNOWLEDGE GAPS, THE MINISTRY PROVIDES PRACTICAL STRATEGIES EQUIPPING CHRISTIAN LEADERS AND ENTIRE CONGREGATIONS DOMESTICALLY AND INTERNATIONALLY TO EFFECTIVELY CONNECT WITH MUSLIMS IN THEIR SPHERE OF INFLUENCE: NEIGHBORS, COLLEAGUES, AND CLASSMATES. THROUGH THE MINISTRY'S MOVE CAMPAIGN, LOCAL OUTREACH TOOLS ARE PROVIDED WHICH ADDRESS THE CRITICAL NEEDS OF MUSLIMS REFUGEES AND THE VULNERABILITY OF MUSLIMS COMING TO FAITH WHO NEED IMMEDIATE RELOCATION, SHELTER, AND NEW START. THIS INITIATIVE ALSO FOCUSES ON CREATING SAFE PLACES FOR MUSLIMS, WRESTLING WITH LIFE-CHANGING QUESTIONS AND MORE, TO ENGAGE WITH TRAINED CHRISTIANS. THROUGH MAJOR TRAINING EVENTS, SEMINARS, LEADERSHIP DEVELOPMENT, AND TARGETED RESOURCES, CRESCENT PROJECT HAS GROWN TO NOW HAVE INFLUENCE AND WORK IN 96 COUNTRIES.
Expenses $1,213,963 · Revenue $37,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FOUAD MASRI
CEO, CHAIRMA
- Total calculated
- $154,467
- From this org
- $99,467
- From related orgs
- $0
- Other
- $55,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,467
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $55,000
- Filer's total
- $154,467
-
MARC MONNARD
TREASURER/VI
- Total calculated
- $0
- Hours/week
- 1
-
JULIE PRIEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETE BITAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN HELM
EXECUTIVE DI
- Total calculated
- $109,000
- From this org
- $54,500
- From related orgs
- $0
- Other
- $54,500
- 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. 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
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331389349300813
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