Totals
- Total revenue
- $392,754
- Total expenses
- $321,854
- Contributions and grants received
- $368,600
- Grants paid
- $37,792
- Program service revenue
- $24,154
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,947
- Total liabilities, end of year
- $6,047
- Net assets or fund balances, end of year
- $70,900
- Program services expenses (Part IX)
- $321,854
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,761
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$368,600
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Website Advertisement
total $7,030 · related or exempt $7,030
-
2b · Program service revenue: Expositors Collective
total $7,308 · related or exempt $7,308
-
2c · Program service revenue: Cultivate
total $6,467 · related or exempt $6,467
-
2d · Program service revenue: Connecting Confferences
total $3,018 · related or exempt $3,018
-
2e · Program service revenue: When she leads Income
total $331 · related or exempt $331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,792 · program services $37,792
-
5 · Compensation of officers, directors and key employees
total $191,264 · program services $191,264
-
10 · Payroll taxes
total $5,914 · program services $5,914
-
11a · Fees: management
total $15,806 · program services $15,806
-
13 · Office expenses
total $10,839 · program services $10,839
-
14 · Information technology
total $6,607 · program services $6,607
-
15 · Royalties
total $8,538 · program services $8,538
-
16 · Occupancy
total $10,610 · program services $10,610
-
17 · Travel
total $5,603 · program services $5,603
-
19 · Conferences, conventions and meetings
total $12,648 · program services $12,648
-
23 · Insurance
total $12,733 · program services $12,733
-
24e · All other expenses
total $3,500 · program services $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $76,947
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $6,047
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $70,900
Mission and programs · 2022
Mission
CGN is a family of churches working together to proclaim the gospel, make disciples, and plant churches.
-
CGN Church planting: Our mission is to help plant gospel-centered church as part of expanding the CGN Family. We empower and support local churches to assess, train, and support new churches planters. We take a personal, pastoral and practical approach by having coaches work with the church planter in order to prepare and train them. All donated funds are used to cover any expenses occurred for the coaching and for funding the church planter in planting the church.
Expenses $750 · Revenue $5,792
-
CGN Relief Fund: The CGN Relief Fund is setup to help ministry leaders and churches that have suffered loss from a disaster such as Covid-19 and the Ukraine war. All donated funds have been distributed to the person or organization in need.
Expenses $50,339 · Revenue $26,101
-
CGN Connect Conferences: CGN Connect Conferences are small gatherings for church leaders to help equip them for ministry such as Expositors Collective and When She Leads. All funds are used to cover the expenses of the gathering.
Expenses $11,672 · Revenue $13,142
As filed on the 2022 return.
Listed in Part VII
-
Worrell Addison
Chief Operating Officer/Executive Officer
- Total calculated
- $38,008
- From this org
- $19,332
- From related orgs
- $0
- Other
- $18,676
- Hours/week
- 40
-
Wright Michelle
Director of Operations
- Total calculated
- $31,791
- From this org
- $31,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Salvato Aaron
Content and Web Director
- Total calculated
- $30,500
- From this org
- $21,203
- From related orgs
- $0
- Other
- $9,297
- Hours/week
- 40
-
Gipe Jeff
Chief Financial Officer
- Total calculated
- $33,841
- From this org
- $16,296
- From related orgs
- $0
- Other
- $17,545
- Hours/week
- 40
-
Criswell Kellen
Global Strategist
- Total calculated
- $35,851
- From this org
- $18,306
- From related orgs
- $0
- Other
- $17,545
- Hours/week
- 40
-
Khalil Perchui
Office Manager
- Total calculated
- $5,442
- From this org
- $5,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Taylor Brittany
Promotion Manager
- Total calculated
- $8,040
- From this org
- $8,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321549349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.