Totals
- Total revenue
- $4,402,896
- Total expenses
- $4,336,120
- Contributions and grants received
- $4,221,173
- Grants paid
- $1,646,034
- Program service revenue
- $118,056
- Investment income
- $63,287
- Other revenue
- $380
- Total assets, end of year
- $2,082,712
- Total liabilities, end of year
- $933,712
- Net assets or fund balances, end of year
- $1,149,000
- Program services expenses (Part IX)
- $3,302,967
- Management and general expenses
- $551,188
- Fundraising expenses
- $481,965
- Program service expenses (Part III)
- $3,302,967
Program services were 76.2% 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
$4,221,173
-
2a · Program service revenue: Program Consulting Income
total $118,056 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63,287 · unrelated business $0 · excluded $63,287
-
11a · Other revenue: Miscellaneous Income
total $380 · related or exempt $0 · unrelated business $0 · excluded $380
-
11e · Other revenue, total
$380
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,157 · program services $43,157
-
3 · Grants to foreign organizations and individuals
total $1,602,877 · program services $1,602,877
-
5 · Compensation of officers, directors and key employees
total $165,144 · program services $85,797 · management and general $19,347 · fundraising $60,000
-
6 · Compensation of disqualified persons
total $46,803 · program services $1,000 · management and general $0 · fundraising $45,803
-
7 · Other salaries and wages
total $1,153,880 · program services $898,314 · management and general $98,363 · fundraising $157,203
-
9 · Other employee benefits
total $122,472 · program services $99,592 · management and general $12,391 · fundraising $10,489
-
10 · Payroll taxes
total $72,860 · program services $50,089 · management and general $6,634 · fundraising $16,137
-
11b · Fees: legal
total $2,087 · program services $0 · management and general $2,087 · fundraising $0
-
11c · Fees: accounting
total $73,378 · program services $0 · management and general $73,378 · fundraising $0
-
11g · Fees: other
total $121,796 · program services $106,797 · management and general $14,999 · fundraising $0
-
12 · Advertising and promotion
total $156,203 · program services $0 · management and general $23,939 · fundraising $132,264
-
13 · Office expenses
total $164,685 · program services $82,863 · management and general $80,571 · fundraising $1,251
-
14 · Information technology
total $141,716 · program services $57,230 · management and general $81,939 · fundraising $2,547
-
16 · Occupancy
total $76,941 · program services $8,286 · management and general $60,369 · fundraising $8,286
-
17 · Travel
total $354,648 · program services $246,652 · management and general $63,812 · fundraising $44,184
-
19 · Conferences, conventions and meetings
total $16,058 · program services $15,661 · management and general $397 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,902 · program services $4,652 · management and general $2,250 · fundraising $0
-
23 · Insurance
total $10,712 · program services $0 · management and general $10,712 · fundraising $0
-
24a · Other expenses: State Charitable Solicitation Registration fees
total $3,801 · program services $0 · management and general $0 · fundraising $3,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,794 · end of year $139,670
-
2 · Savings and temporary cash investments
beginning of year $1,883,348 · end of year $1,496,635
-
3 · Pledges and grants receivable
beginning of year $11,250 · end of year $96,303
-
4 · Accounts receivable
beginning of year $7,003 · end of year $18,514
-
8 · Inventories for sale or use
beginning of year $2,536 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,686 · end of year $10,133
-
10a · Land, buildings and equipment: cost or other basis
$85,005
-
10b · Land, buildings and equipment: accumulated depreciation
$78,696
-
10c · Land, buildings and equipment, net
beginning of year $8,066 · end of year $6,309
-
15 · Other assets
end of year $315,148
-
17 · Accounts payable and accrued expenses
beginning of year $72,054 · end of year $77,767
-
19 · Deferred revenue
beginning of year $1,012,405 · end of year $505,559
-
25 · Other liabilities
end of year $350,386
-
27 · Net assets without donor restrictions
beginning of year $222,839 · end of year -$14,584
-
28 · Net assets with donor restrictions
beginning of year $859,385 · end of year $1,163,584
Mission and programs · 2023
Mission
Spokens Mission is Deliver Truth...Where Written Words Cant Go. Most missiologists will agree that 2/3 of the world is populated with oral learners. Among this population, a person learns best by listening and interacting with stories, songs, dramas, village proverbs, poetry, or dance. If you were to remove the highly literate population of North America and Western Europe, over 80 percent of the global population learns by listening and engaging together with the information. These people, the hardest to reach with the Gospel, need to hear for the first time or in a new way the Truth that will give them life - eternal and life abundant here on earth.
Activities or mission (Part I)
Spoken is passionate about communicating truth to oral cultures (60% of the worlds population). As a Christian organization, it uses oral learning methodology to produce oral bible translation recordings and recorded stories, songs, and dramas based on biblical passages in mother tongue languages of various people groups to evangelize, disciple, and train leaders.
-
Oral Bible Translation: Oral Bible Translation is our most rapidly growing program. In 2023, 10 additional languages were begun with the goal to provide a full Bible translation in an oral form, without plans to put into a text form. The total number of languages in process now are 21. There are approximately 1,000 languages without any scripture available and it is estimated that as many as 2/3 of these would need an oral Bible, rather than a text Bible because of either no written language available or lack of active readers in the culture. It is our goal to greatly increase our capacity to help meet this overwhelming need.
Expenses $1,772,764 · Grants $845,913
-
Community Development: Community Development is our program in partnership with Beyond the Word Ministries, a registered non-profit in Ghana. BTWM has a small FM radio station in north eastern Ghana that broadcasts, among other things, stories based on Scripture and audio recordings of the Bible. They also have a clean water distribution company that bottles and bags clean water for sale in the region. All of their profits go to support the radio station and educational facilities for children.
Expenses $610,969 · Grants $610,969
-
Orality Coaching: While having developed solid methodologies of communication strategies over the past 18 years, the problem of reaching non-reading cultures is so large that we believe coaching other organizations to recognize these issues, develop a strategic plan and execute on that plan is a way to move toward the goal of solving the issue without putting undue strain on the resources of Spoken. Now in the 8th year of this Coaching Program, we have codified our methodology and have begun equipping other organizations to use it. Currently, we have 24 new partners and are working in over 130 different languages. As partner ministries begin to see their success in using these methods to deepen their impact where they work, their efforts strengthen, and they begin launching programs of their own.
Expenses $516,125 · Grants $43,146 · Revenue $118,056
-
Pastor/Leader Training: Please see description on Schedule O, Page 1.
Expenses $403,109 · Grants $146,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed Weaver
President/CEO
- Total calculated
- $165,144
- From this org
- $145,301
- From related orgs
- $0
- Other
- $19,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,888
- Bonus
- $5,000
- Other
- $413
- Deferred
- $0
- Nontaxable benefits
- $19,843
- Filer's total
- $165,144
-
Brian Whiteaker
VP Field Operations
- Total calculated
- $116,861
- From this org
- $102,193
- From related orgs
- $0
- Other
- $14,668
- Hours/week
- 40
-
Neil Rogers
Chairman
- Total calculated
- $0
- Hours/week
- 0.75
-
Mark Alegnani
Vice Chairman/Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Pete McLain
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Mellema
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Trebilcock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Wommack
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy Wileman
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$20,457
Oral Bible Translation
-
$9,535
Orality Coaching
-
$6,740
Oral Bible Translation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302920
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