Totals
- Total revenue
- $7,651,937
- Total expenses
- $7,198,515
- Contributions and grants received
- $680,170
- Grants paid
- $0
- Program service revenue
- $6,950,913
- Investment income
- $0
- Other revenue
- $20,854
- Total assets, end of year
- $3,755,422
- Total liabilities, end of year
- $584,427
- Net assets or fund balances, end of year
- $3,170,995
- Program services expenses (Part IX)
- $6,645,963
- Management and general expenses
- $549,373
- Fundraising expenses
- $3,179
- Program service expenses (Part III)
- $6,645,963
Program services were 92.3% 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
$680,170
-
2a · Program service revenue: MINISTRY CONTRIBUTIONS
total $5,572,777 · related or exempt $5,572,777
-
2b · Program service revenue: MISSION TRIP FEES
total $1,200,484 · related or exempt $1,200,484
-
2c · Program service revenue: FUNDRAISING EVENTS
total $177,652 · related or exempt $177,652
-
6a · Gross rents
real property $45,925
-
6b · Less rental expenses
real property $25,071
-
6c · Rental income or loss
real property $20,854
-
6d · Net rental income or loss
total $20,854 · related or exempt $20,854
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,769,356 · program services $1,433,178 · management and general $336,178
-
8 · Pension plan contributions
total $9,228 · program services $9,228
-
10 · Payroll taxes
total $425,249 · program services $425,249
-
11a · Fees: management
total $56,663 · program services $10,199 · management and general $46,464
-
11c · Fees: accounting
total $23,047 · program services $1,844 · management and general $21,203
-
11g · Fees: other
total $260,201 · program services $260,201
-
13 · Office expenses
total $118,787 · program services $64,145 · management and general $54,642
-
14 · Information technology
total $26,525 · program services $6,101 · management and general $20,424
-
16 · Occupancy
total $32,387 · program services $24,938 · management and general $7,449
-
17 · Travel
total $198,662 · program services $183,563 · management and general $11,920 · fundraising $3,179
-
19 · Conferences, conventions and meetings
total $333,273 · program services $300,946 · management and general $32,327
-
22 · Depreciation, depletion and amortization
total $31,279 · program services $31,279
-
23 · Insurance
total $185,887 · program services $167,121 · management and general $18,766
-
24a · Other expenses: 1385940
total $1,491,982 · program services $1,491,982
-
24b · Other expenses: COMMUNITY OUTREACH
total $729,165 · program services $729,165
-
24c · Other expenses: LEADERSHIP DVLPMT COMPLEX
total $708,250 · program services $708,250
-
24d · Other expenses: FIELD OPERATION & HOUSING
total $526,863 · program services $526,863
-
24e · All other expenses
total $271,711 · program services $271,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $838,212 · end of year $1,330,912
-
9 · Prepaid expenses and deferred charges
beginning of year $19,895 · end of year $20,009
-
10a · Land, buildings and equipment: cost or other basis
$2,171,826
-
10b · Land, buildings and equipment: accumulated depreciation
$521,584
-
10c · Land, buildings and equipment, net
beginning of year $1,679,192 · end of year $1,650,242
-
11 · Investments: publicly traded securities
beginning of year $678,871 · end of year $754,259
-
17 · Accounts payable and accrued expenses
beginning of year $79,204 · end of year $46,892
-
24 · Unsecured notes and loans payable
end of year $12,000
-
25 · Other liabilities
beginning of year $418,949 · end of year $525,535
-
31 · Retained earnings, endowment or other funds
beginning of year $2,718,017 · end of year $3,170,995
Mission and programs · 2022
Mission
THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD.
-
EMPOWERMENT AND DISCIPLESHIP OF LOCAL LEADERS TO REDEEM PEOPLE THROUGH ESTABLISHMENT OF NEW CHURCHES AND MEDICAL CLINICS, AND RENEW COMMUNITIES THROUGH CREATION OF SMALL BUSINESSES AND INTERNATIONAL PARTNERSHIPS.
Expenses $729,165
-
A TRAINING FACILITY THAT TRAINS AND EMPOWERS FUTURE LEADERS TO REDEEM PEOPLE, RENEW COMMUNITIES AND RESTORE CREATION.
Expenses $708,250
-
RENEW AND ADVANCE FUTURE GENERATIONS THROUGH EDUCATION, NUTRITION, MEDICAL AND SPORTS OUTREACH.
Expenses $1,491,982
-
OTHER MINISTRY PROGRAMS.
Expenses $3,716,566
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brook BrotzmanBROOK BROTZMAN
PRESIDENT &
- Total calculated
- $343,991
- From this org
- $343,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,840
- Bonus
- not reported
- Other
- $93,151
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $343,991
-
Carl M ShryockCARL M SHRYOCK
SECRETARY
- Total calculated
- $40,212
- From this org
- $40,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael PassafiumeMICHAEL PASSAFIUME
TREASURER
- Total calculated
- $0
-
Scott MenefeeSCOTT MENEFEE
VICE PRESIDE
- Total calculated
- $0
-
Brad PruntyBRAD PRUNTY
DIRECTOR
- Total calculated
- $0
-
Trevor DevageTREVOR DEVAGE
DIRECTOR
- Total calculated
- $0
-
David TollefsonDAVID TOLLEFSON
DIRECTOR
- Total calculated
- $0
-
Matt AkridgeMATT AKRIDGE
DIRECTOR
- Total calculated
- $0
-
William R PartinWILLIAM R PARTIN
PRESIDENT
- Total calculated
- $100,865
- From this org
- $100,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda EmmettBRENDA EMMETT
DIRECTOR
- Total calculated
- $0
-
Sam HoehnerSAM HOEHNER
DIRECTOR
- 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. 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
None.
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
- 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
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317963
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