Totals
- Total revenue
- $1,905,428
- Total expenses
- $2,156,466
- Contributions and grants received
- $1,882,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,750
- Other revenue
- $0
- Total assets, end of year
- $877,167
- Total liabilities, end of year
- $106,493
- Net assets or fund balances, end of year
- $770,674
- Program services expenses (Part IX)
- $1,989,784
- Management and general expenses
- $124,807
- Fundraising expenses
- $41,875
- Program service expenses (Part III)
- $1,989,784
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
$1,882,678
-
3 · Investment income
total $22,750 · unrelated business $22,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,872 · program services $56,439 · management and general $5,190 · fundraising $3,243
-
7 · Other salaries and wages
total $871,380 · program services $816,795 · management and general $41,825 · fundraising $12,760
-
10 · Payroll taxes
total $5,437 · program services $4,856 · management and general $291 · fundraising $290
-
11b · Fees: legal
total $2,543 · management and general $2,543
-
11c · Fees: accounting
total $13,634 · management and general $13,634
-
12 · Advertising and promotion
total $18,071 · fundraising $18,071
-
13 · Office expenses
total $44,903 · program services $19,909 · management and general $19,802 · fundraising $5,192
-
14 · Information technology
total $23,481 · management and general $23,481
-
16 · Occupancy
total $7,678 · management and general $7,678
-
17 · Travel
total $30,300 · program services $28,300 · fundraising $2,000
-
22 · Depreciation, depletion and amortization
total $11,667 · program services $11,667
-
23 · Insurance
total $845 · management and general $845
-
24a · Other expenses: PROJECTS IN GREECE
total $1,052,456 · program services $1,051,818 · management and general $319 · fundraising $319
-
24b · Other expenses: PROJECT DEVELOPMENT
total $9,199 · management and general $9,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,059 · end of year $333,788
-
2 · Savings and temporary cash investments
beginning of year $522,862 · end of year $500,359
-
10a · Land, buildings and equipment: cost or other basis
$175,000
-
10b · Land, buildings and equipment: accumulated depreciation
$151,671
-
10c · Land, buildings and equipment, net
beginning of year $34,996 · end of year $23,329
-
15 · Other assets
beginning of year $19,008 · end of year $19,691
-
17 · Accounts payable and accrued expenses
beginning of year $113,213 · end of year $106,493
-
27 · Net assets without donor restrictions
beginning of year $59,953 · end of year -$38,679
-
28 · Net assets with donor restrictions
beginning of year $961,759 · end of year $809,353
Mission and programs · 2023
Mission
HELLENIC MISSIONARY UNION IS ORGANIZED TO SERVE AS A SPONSORING AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF CHRISTIANITY IN GREECE AND THE SURROUNDING NATIONS. OUR WORK AND PROGRAMS ARE DIRECTED TOWARDS CHRISTIAN EVANGELISM AND OUTREACH AND CHRISTIAN GROWTH AND NURTURE. WE SPONSOR EDUCATIONAL AND BENEVOLENT ACTIVITIES THAT TESTIFY TO THE REALITY OF JESUS CHRIST AND THE APPLICABLITY OF THE CHRISTIAN LIFE TO TODAY'S WORLD.
Activities or mission (Part I)
HELLENIC MISSIONARY UNION IS ORGANIZED TO SERVE AS A SPONSORING AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF CHRISTIANITY IN GREECE AND THE WORLD
-
OPERATION JOSHUA, OUR BIGGEST EVANGELISTIC OUTREACH IN 2023, INVOLVED THE RECRUITMENT OF 600+ VOLUNTEERS FROM 32 COUNTRIES WHO WERE ABLE TO DELIVER 175,000 HARD-BOUND NEW TESTAMENTS DOOR TO DOOR IN OVER 400 VILLAGES IN CENTRAL GREECE(AT NO COST TO THE RECIPIENTS). THIS CAMPAIGN IS PART OF A GREATER STRATEGY OF SEEING NEW CHURCHES PLANTED THROUGHOUT MAINLAND AND THE POPULATED GREEK ISLANDS. THROUGH THE SACRIFICE AND EFFORTS OF LAY LEADERS AND RURAL PASTORS, WE HAVE CHURCHES ESTABLISHED IN ATHENS, LAKONI, ARKADIA, LARISSIS AND CHANIA (CRETE). EACH FALL, A PASTOR'S CONFERENCE IS HOSTED IN ATHENS, PROVIDING MUCH NEEDED REST AND REFRESHMENT TO OVER 50 PASTORS AND THEIR WIVES. PROMOTION AND RECRUITMENT WERE CARRIED OUT IN SWEDEN, THE NETHERLANDS, AUSTRALIA, CANADA, SOUTH AFRICA, UNITED KINGDOM, GERMANY, AS WELL AS THE USA.
Expenses $871,291
-
AT OUR DOWNTOWN COMMUNITY CENTER, WE SERVED OVER 50,000 MEALS TO REFUGEES(MOSTLY MUSLIM MEN FROM EASTERN EUROPE, THE BALKANS, THE MIDDLE EAST, AND NORTH AFRICA). OUR LAUNDRY AND SHOWER FACILITIES ARE MADE AVAILABLE THOUGHOUT THE WEEK FOR THE REFUGEES AND THEIR FAMILIES. NEAR OUR COMMUNITY CENTER, WE HAVE A MEDICAL CENTER WHERE VOLUNTEER PEDIATRICIANS, GYNECOLOGISTS, AND DENTISTS MAKE THEMSELVES AVAILABLE TO SERVE THE REFUGEE WOMEN AND CHILDREN. WE ALSO OFFER CLASSES TO LEARN ENGLISH, CLASSES TO LEARN BASIS JOB SKILLS, AS WELL AS SEWING CLASSES FOR THE WOMEN AND CHILDREN.THE HOPE CENTER IS AN OUTREACH FOR UNWED MOTHERS WHO ARE IN NEED OF PRE-NATAL CARE AND HOUSING. IN PARTNERSHIP WITH OTHER CHURCHES AND MISSION ORGANIZATIONS, WE PROVIDE RELIEF TO THE THOUSANDS OF REFUGEES WHO HAVE MADE THEIR WAY TO GREECE THROUGH THE GREEK(PRIMARILY LESVOS AND SAMOS), AS WELL AS OVER THE LAND BY CROSSING AT THE TURKISH BORDER.
Expenses $550,194
-
WE HAVE PROPERTY JUST NORTH OF ATHENS LOCATED ON THE SEA WHERE, EACH SUMMER, WE ORGANIZE VARIOUS CAMPS FOR FAMILIES, TEENS, AND REFUGEES. MEN, WOMEN, AND CHILDREN OF ALL AGES ARE ABLE TO EXPERIENCE THE LOVE OF CHRIST THROUGH THE MINISTRY OF DOZENS OF VOLUNTEER WORKERS FROM ALL OVER THE WORLD. MORE THE 50 INDIVIDUALS WERE BAPTIZED THIS PAST YEAR. SEVERAL DOZEN CAMP PARTICIPANTS MADE A COMMITMENT(OR RECOMMITMENT) TO SERVE CHRIST IN THEIR LIVES. OUR 55 FOOT SAILBOAT, THE MORNING STAR, WITH SMALL TEAMS OF VOLUNTEERS, MADE SEVERAL TRIPS THROUGHOUT THE MEDITERRANEAN TO MINISTER TO CHRISTIANS ON THE GREEK ISLANDS.
Expenses $304,796
-
HELLENIC MINISTRIES OPERATES A MEDICAL CLINIC AT AN ORPHANAGE(EAGLE WINGS CHILDRENS VILLAGE)IN MASAKE, UGANDA. THE CLINIC PROVIDES BASIS MEDICAL CARE AND MEDICINE TO OVER 700 CHILDREN, FAMILY, AND STAFF. AS WELL AS HELLENIC MINISTRIES STAFF REGULARLY VOLUNTEER AND FACILITATE MANY OF THE EDUCATIONAL AND SOCIAL PROGRAMS OFFERED AT EAGLE WINGS CHILDREN'S VILLAGE.
Expenses $263,503
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David EndrodyDAVID ENDRODY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Peter MoschovisPETER MOSCHOVIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim BollierTIM BOLLIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan MacrisJONATHAN MACRIS
PRESIDENT
- Total calculated
- $64,872
- From this org
- $64,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John NawrockiJOHN NAWROCKI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff FriedelJEFF FRIEDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sargon DavoodiSARGON DAVOODI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lisa PetersonLISA PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kim MeyerKIM MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349301038
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