Totals
- Total revenue
- $1,121,404
- Total expenses
- $1,121,071
- Contributions and grants received
- $0
- Grants paid
- $635,592
- Program service revenue
- $1,121,404
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $939,747
- Management and general expenses
- $181,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $939,747
Program services were 83.8% 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.
-
2a · Program service revenue: Contributions
total $1,121,404 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $635,592 · program services $635,592
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $34,000 · management and general $51,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $143,707 · program services $132,796 · management and general $10,911 · fundraising $0
-
9 · Other employee benefits
total $24,702 · program services $15,578 · management and general $9,124 · fundraising $0
-
10 · Payroll taxes
total $48,760 · program services $33,152 · management and general $15,608 · fundraising $0
-
11a · Fees: management
total $2,758 · program services $0 · management and general $2,758 · fundraising $0
-
11c · Fees: accounting
total $7,057 · program services $3,169 · management and general $3,888 · fundraising $0
-
13 · Office expenses
total $24,175 · program services $1,144 · management and general $23,031 · fundraising $0
-
14 · Information technology
total $12,636 · program services $3,645 · management and general $8,991 · fundraising $0
-
16 · Occupancy
total $6,500 · program services $0 · management and general $6,500 · fundraising $0
-
17 · Travel
total $62,585 · program services $58,014 · management and general $4,571 · fundraising $0
-
24a · Other expenses: Postage & Printing
total $14,321 · program services $3,873 · management and general $10,448 · fundraising $0
-
24b · Other expenses: Team Support
total $21,176 · program services $8,104 · management and general $13,072 · fundraising $0
-
24c · Other expenses: Fundraising
total $9,895 · program services $0 · management and general $9,895 · fundraising $0
-
24d · Other expenses: Meals
total $11,978 · program services $7,928 · management and general $4,050 · fundraising $0
-
24e · All other expenses
total $10,229 · program services $2,752 · management and general $7,477 · fundraising $0
Mission and programs · 2023
Mission
Spread the Gospel of Jesus Christ around the world!
-
For the Church of every city to empower and mobilize every believer to play their most strategic role in fulfilling the Great Commission until His Kingdom comes among all people groups (or nations). Currently we have expanded from Lexington to Jacksonville, Birmingham, Somerset, Richmond and Jackson. From these cities we are sending missionary groups to Nepal, Thailand, Cameroon, Niger and Eswatini.
Expenses $939,747 · Grants $635,592 · Revenue $1,121,404
As filed on the 2023 return.
Listed in Part VII
-
Miles L Phelps
Executive Director
- Total calculated
- $85,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 80
-
Anthony Humphress
President/Director
- Total calculated
- $0
- Hours/week
- 20
-
James Atherton
Vice President/Director
- Total calculated
- $0
- Hours/week
- 20
-
Jimmy McKinney
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Jason Holland
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jeff Rogers
Director
- Total calculated
- $0
- Hours/week
- 20
-
Josh Pedigo
Secretary/Director
- Total calculated
- $0
- Hours/week
- 20
-
David Cozart
Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432329349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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