Form 990 for tax year 2023
Filed by AXIA INTERNATIONAL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,497,861
- Total expenses
- $3,616,657
- Contributions and grants received
- $3,672,408
- Grants paid
- $574,836
- Program service revenue
- $764,840
- Investment income
- $60,613
- Other revenue
- $0
- Total assets, end of year
- $2,880,452
- Total liabilities, end of year
- $1,010,679
- Net assets or fund balances, end of year
- $1,869,773
- Program services expenses (Part IX)
- $3,609,006
- Management and general expenses
- $7,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,609,006
Program services were 99.8% 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
$3,672,408
-
1g · Noncash contributions included above
$127,864
-
2a · Program service revenue: Administrative Services
total $764,840 · related or exempt $764,840
-
3 · Investment income
total $60,613 · related or exempt $60,613
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,500 · program services $13,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $561,336 · program services $561,336
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,025 · program services $162,374 · management and general $7,651
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,039,186 · program services $1,039,186
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $433,256 · program services $433,256
-
10 · Payroll taxes
total $84,635 · program services $84,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,488 · program services $1,488
-
11c · Fees: accounting
total $43,097 · program services $43,097
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $141,732 · program services $141,732
-
12 · Advertising and promotion
total $2,972 · program services $2,972
-
13 · Office expenses
total $3,384 · program services $3,384
-
14 · Information technology
total $189,274 · program services $189,274
-
15 · Royalties
total $0
-
16 · Occupancy
total $108,120 · program services $108,120
-
17 · Travel
total $276,223 · program services $276,223
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,056 · program services $8,056
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,535 · program services $8,535
-
23 · Insurance
total $21,171 · program services $21,171
-
24a · Other expenses: Project Mgmt & Support
total $168,609 · program services $168,609
-
24b · Other expenses: Bank Fees
total $125,031 · program services $125,031
-
24c · Other expenses: Cash Donations
total $68,057 · program services $68,057
-
24d · Other expenses: Training & Development
total $45,664 · program services $45,664
-
24e · All other expenses
total $103,306 · program services $103,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,404 · end of year $665,116
-
2 · Savings and temporary cash investments
beginning of year $444,855 · end of year $1,782,201
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $309,206 · end of year $379,857
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,958 · end of year $6,018
-
10a · Land, buildings and equipment: cost or other basis
$57,193
-
10b · Land, buildings and equipment: accumulated depreciation
$17,323
-
10c · Land, buildings and equipment, net
beginning of year $31,133 · end of year $39,870
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,389 · end of year $7,390
-
17 · Accounts payable and accrued expenses
beginning of year $791,652 · end of year $1,010,679
-
27 · Net assets without donor restrictions
beginning of year $215,663 · end of year $359,247
-
28 · Net assets with donor restrictions
beginning of year $771,630 · end of year $1,510,526
Mission and programs · 2023
Mission
Axia International exists to serve those who serve others in the U.S. and internationally by providing comprehensive, quality administrative services, thus enabling them to allocate more time and resources to fulfilling their mission.
-
Through a Houston, TX-based team of professional administrators, Axia International provides essential daily administrative services to non-profit, international humanitarian, and related efforts. These essential services included: 1 donation processing, receipting and reporting 2 cash management and reporting 3 full cycle accounting, including transaction and project-level activity tracking and reporting 4 tax and regulatory compliance 5 human resource and payroll support 6 planning and budgeting, and 7 supporting other special projects as required. By delivering these essential services, Axia International fulfilled its mission to serve those who serve others in the U.S. and internationally, freeing them to focus more time and resources on fulfilling their mission.
Expenses $3,609,006 · Revenue $764,840
As filed on the 2023 return.
Listed in Part VII
-
Lee Ann Kroon
Treasurer
- Total calculated
- $104,509
- From this org
- $104,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Weaver
President
- Total calculated
- $65,516
- From this org
- $65,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Schilhab
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Crittenden
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Weston
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Church Project Miami
$13,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349301783
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