Totals
- Total revenue
- $220,939
- Total expenses
- $200,563
- Contributions and grants received
- $123,304
- Grants paid
- $19,119
- Program service revenue
- $0
- Investment income
- $93,338
- Other revenue
- $4,297
- Total assets, end of year
- $629,754
- Total liabilities, end of year
- $5,487
- Net assets or fund balances, end of year
- $624,267
- Program services expenses (Part IX)
- $133,280
- Management and general expenses
- $58,850
- Fundraising expenses
- $8,433
- Program service expenses (Part III)
- $133,280
Program services were 66.5% 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
$123,304
-
3 · Investment income
total $5 · excluded $5
-
7a · Gross sales of assets other than inventory
other assets $199,000
-
7b · Less cost or other basis and sales expenses
other assets $105,667
-
7c · Gain or loss
other assets $93,333
-
7d · Net gain or loss
total $93,333 · excluded $93,333
-
10a · Gross sales of inventory
$3,406
-
10b · Cost of goods sold
$387
-
10c · Net income from sales of inventory
total $3,019 · related or exempt $3,019
-
11a · Other revenue: OTHER REVENUE
total $1,278 · excluded $1,278
-
11e · Other revenue, total
$1,278
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,119 · program services $19,119
-
5 · Compensation of officers, directors and key employees
total $69,104 · program services $27,765 · management and general $32,983 · fundraising $8,356
-
10 · Payroll taxes
total $769 · program services $116 · management and general $576 · fundraising $77
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $372 · program services $372
-
13 · Office expenses
total $16,469 · management and general $16,469
-
14 · Information technology
total $3,564 · management and general $3,564
-
16 · Occupancy
total $31,524 · program services $31,524
-
17 · Travel
total $12,134 · program services $12,134
-
22 · Depreciation, depletion and amortization
total $18,976 · program services $18,976
-
23 · Insurance
total $6,894 · program services $5,717 · management and general $1,177
-
24a · Other expenses: SANCTUARY FOOD
total $15,742 · program services $15,742
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $1,815 · program services $1,815
-
24c · Other expenses: STATE FEES
total $81 · management and general $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,349 · end of year $161,189
-
2 · Savings and temporary cash investments
beginning of year $11,105 · end of year $8,675
-
8 · Inventories for sale or use
beginning of year $40,846 · end of year $40,818
-
10a · Land, buildings and equipment: cost or other basis
$609,422
-
10b · Land, buildings and equipment: accumulated depreciation
$190,350
-
10c · Land, buildings and equipment, net
beginning of year $532,048 · end of year $419,072
-
17 · Accounts payable and accrued expenses
beginning of year $5,457 · end of year $5,487
-
27 · Net assets without donor restrictions
beginning of year $603,891 · end of year $624,267
Mission and programs · 2022
Mission
TO SPREAD THE GOSPEL OF JESUS CHRIST.
Activities or mission (Part I)
PREACHING THE GOSPEL OF THE LORD JESUS CHRIST, AND TRAINING AND EDUCATING CHRISTIANS IN THE WORD OF GOD.
-
ARBO MINISTRIES USES ALL POSSIBLE MEANS TO ACCOMPLISH THEIR GOAL OF PREACHING THE GOSPEL OF THE LORD JESUS CHRIST, AND TO TRAIN AND EDUCATE CHRISTIANS IN THE WORK OF GOD. THEY USE BOOKS, CD'S, DVD'S, TV, RADIO, INTERNET, ANY FORM OF MASS MEDIA, TEACHING AND RETREAT CENTERS TO ACCOMPLISH THIS GOAL, IN THE UNITED STATES AND AROUND THE WORLD.
Expenses $133,280 · Grants $19,119 · Revenue $3,019
As filed on the 2022 return.
Listed in Part VII
-
Stephen ArboSTEPHEN ARBO
PRESIDENT & TREASURER
- Total calculated
- $38,656
- From this org
- $21,793
- From related orgs
- $0
- Other
- $16,863
- Hours/week
- 53
-
Barbara ArboBARBARA ARBO
VICE PRESIDENT & SECRETARY
- Total calculated
- $30,449
- From this org
- $21,828
- From related orgs
- $0
- Other
- $8,621
- Hours/week
- 52
-
Jayce TohlineJAYCE TOHLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diane TohlineDIANE TOHLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gigi PrindivilleGIGI PRINDIVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marva SwanMARVA SWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ArboANDREW ARBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SwanJEFF SWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judy UpjohnJUDY UPJOHN
BOARD MEMBER
- 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
-
$10,000
PROVIDE RESOURCES FOR DAILY MINISTRY OPERATIONS
-
$5,339
PROVIDE RESOURCES FOR DAILY MINISTRY OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309568
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.