Totals
- Total revenue
- $4,351,511
- Total expenses
- $4,177,595
- Contributions and grants received
- $3,885,160
- Grants paid
- $267,995
- Program service revenue
- $454,499
- Investment income
- $11,852
- Other revenue
- $0
- Total assets, end of year
- $1,063,849
- Total liabilities, end of year
- $125,102
- Net assets or fund balances, end of year
- $938,747
- Program services expenses (Part IX)
- $3,649,568
- Management and general expenses
- $528,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,649,568
Program services were 87.4% 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.
-
1b · Membership dues
$34,250
-
1f · All other contributions, gifts and grants
$3,850,910
-
2a · Program service revenue: ADMINISTRATION
total $350,722 · related or exempt $350,722
-
2b · Program service revenue: CONFERENCE REGISTRATIONS
total $6,375 · related or exempt $6,375
-
2c · Program service revenue: CONSULTING
-
2d · Program service revenue: CONTRACT SERVICES
-
2e · Program service revenue: HONORARIA
total $97,402 · related or exempt $97,402
-
3 · Investment income
total $8,201 · related or exempt $8,201
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,651
-
7c · Gain or loss
securities $3,651
-
7d · Net gain or loss
total $3,651 · related or exempt $3,651
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $267,995 · program services $267,995
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,685 · management and general $152,685
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,869,385 · program services $2,869,385
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $342,373 · program services $113,282 · management and general $229,091
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,592 · program services $1,602 · management and general $2,990
-
14 · Information technology
total $30,402 · program services $22,410 · management and general $7,992
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,164 · management and general $26,164
-
17 · Travel
total $109,416 · program services $100,786 · management and general $8,630
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,607 · program services $1,523 · management and general $3,084
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $564 · program services $508 · management and general $56
-
23 · Insurance
total $1,157 · program services $382 · management and general $775
-
24a · Other expenses: MINISTRY EXPENSES
total $72,627 · program services $72,627
-
24b · Other expenses: CONTRACT SERVICES
total $70,275 · management and general $70,275
-
24c · Other expenses: TRANSPORTATION
total $43,660 · program services $43,660
-
24d · Other expenses: SUBSCRIPTIONS AND BOOKS
total $39,840 · program services $39,840
-
24e · All other expenses
total $141,853 · program services $115,568 · management and general $26,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,276 · end of year $775,315
-
2 · Savings and temporary cash investments
beginning of year $192,875 · end of year $203,559
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,224
-
10b · Land, buildings and equipment: accumulated depreciation
$1,877
-
10c · Land, buildings and equipment, net
beginning of year $717 · end of year $1,347
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,158 · end of year $83,628
-
25 · Other liabilities
beginning of year $131,195 · end of year $125,102
-
31 · Retained earnings, endowment or other funds
beginning of year $764,831 · end of year $938,747
Mission and programs · 2025
Mission
OUR MISSION AS THE RELIGIOUS ORDER OF GLOBAL SERVANTS IS TO AID IN THE RENEWAL AND RENOVATION OF CIVILIZATION AT THE DAWN OF THE THIRD MILLENNIUM THROUGH THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND THE DISSEMINATION OF HIS TEACHINGS.
-
Our members serve in Cities, Communities and Campuses around the world by being catalysts for personal and community transformation
Expenses $912,392
-
Our members serve in Cities, Communities and Campuses around the world by working for Mercy, Justice and Peace.
Expenses $912,392
-
Our members serve in Cities, Communities and Campuses around the world by Restoring and Caring for the Soul.
Expenses $912,392
-
Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses.
Expenses $912,392
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard LotterhosRICHARD LOTTERHOS
GENERAL MANAGER
- Total calculated
- $79,000
- From this org
- $79,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $79,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $79,000
-
Terell McConnellTERELL MCCONNELL
Treasurer/Sec
- Total calculated
- $73,685
- From this org
- $73,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth SwansonELIZABETH SWANSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay GaryJAY GARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard DurantRICHARD DURANT
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColonKEVIN COLON
General Manager
- Total calculated
- $0
- Hours/week
- 0
-
Bruce McCluggageBRUCE MCCLUGGAGE
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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601759349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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