Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $3,250,000

• 1e · Government grants (contributions)

  $524,446

• 1f · All other contributions, gifts and grants

  $1,083,268

• 2a · Program service revenue: ANNUAL MEETING BAPTIST COALITION

  total $17,225 · related or exempt $17,225

• 3 · Investment income

  total $68,430 · excluded $68,430

• 7a · Gross sales of assets other than inventory

  securities $2,876,149 · other assets $18,362

• 7b · Less cost or other basis and sales expenses

  securities $2,876,149 · other assets $0

• 7c · Gain or loss

  securities $0 · other assets $18,362

• 7d · Net gain or loss

  total $18,362 · excluded $18,362

• 11a · Other revenue: VOIDED CHECKS

  total $31,875 · excluded $31,875

• 11b · Other revenue: INSURANCE REIMBURSEMENT

  total $2,147 · excluded $2,147

• 11d · All other revenue

  total $304 · excluded $304

• 11e · Other revenue, total

  $34,326

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,083,268 · program services $1,083,268

• 5 · Compensation of officers, directors and key employees

  total $962,906 · program services $378,771 · management and general $86,662 · fundraising $497,473

• 7 · Other salaries and wages

  total $974,727 · program services $383,421 · management and general $87,725 · fundraising $503,581

• 8 · Pension plan contributions

  total $146,411 · program services $64,177 · management and general $13,177 · fundraising $69,057

• 9 · Other employee benefits

  total $305,562 · program services $133,939 · management and general $27,501 · fundraising $144,122

• 10 · Payroll taxes

  total $121,737 · program services $36,737 · management and general $10,956 · fundraising $74,044

• 11g · Fees: other

  total $302,007 · program services $238,377 · management and general $27,181 · fundraising $36,449

• 12 · Advertising and promotion

  total $136,970 · program services $8,495 · management and general $12,327 · fundraising $116,148

• 13 · Office expenses

  total $37,356 · program services $16,745 · management and general $3,362 · fundraising $17,249

• 14 · Information technology

  total $117,156 · program services $21,490 · management and general $10,544 · fundraising $85,122

• 16 · Occupancy

  total $23,868 · program services $11,539 · management and general $2,148 · fundraising $10,181

• 17 · Travel

  total $51,278 · program services $26,827 · management and general $4,615 · fundraising $19,836

• 19 · Conferences, conventions and meetings

  total $37,604 · program services $22,384 · management and general $3,384 · fundraising $11,836

• 22 · Depreciation, depletion and amortization

  total $23,748 · program services $21,611 · management and general $2,137

• 23 · Insurance

  total $26,348 · program services $15,249 · management and general $2,371 · fundraising $8,728

• 24a · Other expenses: REPAIR AND MAINTENANCE

  total $115,878 · program services $65,834 · management and general $10,429 · fundraising $39,615

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,887,204 · end of year $1,883,404

• 2 · Savings and temporary cash investments

  beginning of year $405,999 · end of year $61,394

• 4 · Accounts receivable

  beginning of year $426,809 · end of year $830,718

• 9 · Prepaid expenses and deferred charges

  beginning of year $79,006 · end of year $71,362

• 10a · Land, buildings and equipment: cost or other basis

  $1,171,722

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,077,414

• 10c · Land, buildings and equipment, net

  beginning of year $38,018 · end of year $94,308

• 11 · Investments: publicly traded securities

  beginning of year $26,239 · end of year $34,763

• 15 · Other assets

  beginning of year $0 · end of year $100,476

• 17 · Accounts payable and accrued expenses

  beginning of year $366,222 · end of year $352,263

• 25 · Other liabilities

  beginning of year $181,587 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $1,810,467 · end of year $2,348,487

• 28 · Net assets with donor restrictions

  beginning of year $504,999 · end of year $375,675

The filer's explanations (Part III)

PART I, LINE 1A

TOTAL COMPENSATION PAID TO REV. KIRK KRIEGEL FOR CALENDAR YEAR 2023 OF WHICH $53,600 IS HEREBY DESIGNATED AS A HOUSING ALLOWANCE PURSUANT TO SECTION 107 OF THE INTERNAL REVENUE CODE.