Totals
- Total revenue
- $104,580
- Total expenses
- $101,778
- Contributions and grants received
- $56,321
- Grants paid
- $48,193
- Program service revenue
- $0
- Investment income
- $45,550
- Other revenue
- $2,709
- Total assets, end of year
- $1,097,976
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,097,976
- Program services expenses (Part IX)
- $48,193
- Management and general expenses
- $53,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,193
Program services were 47.4% 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.
-
1f · All other contributions, gifts and grants
$56,321
-
3 · Investment income
total $30,433 · excluded $30,433
-
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 $15,117
-
7c · Gain or loss
securities $15,117
-
7d · Net gain or loss
total $15,117 · related or exempt $15,117
-
8a · Fundraising events: gross income
$14,859
-
8b · Fundraising events: direct expenses
$12,215
-
8c · Net income from fundraising events
total $2,644
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $65 · related or exempt $65
-
11e · Other revenue, total
$65
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $48,193 · program services $48,193
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $650 · management and general $650
-
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 $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $195 · management and general $195
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,618 · management and general $1,618
-
24a · Other expenses: Designated Common Paymaster
total $41,000 · management and general $41,000
-
24b · Other expenses: Equipment Rental
total $3,442 · management and general $3,442
-
24c · Other expenses: Office Software
total $3,434 · management and general $3,434
-
24d · Other expenses: Printing and Publications
total $1,068 · management and general $1,068
-
24e · All other expenses
total $2,178 · management and general $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,467 · end of year $69,725
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,995 · end of year $135
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,134,416 · end of year $1,028,116
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $1,259,378 · end of year $1,097,976
Mission and programs · 2022
Mission
An inter-denominational missions foundation that exists to end spiritual poverty through the sending of short-term missionaries.
Activities or mission (Part I)
An inter-denominational foundation that exists to end spiritual poverty through the sending of short-term missionaries and resourcing indigenous Christian leaders. We assist missionaries facing financial obstacles to raise funds for their personal mission trip fee by rewarding serving in their local community. As of the end of 2022, we have assisted nearly 1,353 global messengers to 89 nations. They have volunteered 20,040 hours through 470 local organizations to receive their Above & Beyond reward. Through our funding, we have accelerated the ministry of 20 indigenous leaders serving in hard-to-reach nations. Due to the global COVID-19 pandemic, short-term missions were challenging in 2022. However, we continued to advance our Great Commission mission by investing in vetted indigenous leaders in hard-to-reach nations.
-
An inter-denominational foundation that exists to end spiritual poverty through the sending of short-term missionaries and resourcing indigenous Christian leaders. We assist missionaries facing financial obstacles to raise funds for their personal mission trip fee by rewarding serving in their local community. As of the end of 2022, we have assisted nearly 1,353 global messengers to 89 nations. They have volunteered 20,040 hours through 470 local organizations to receive their Above & Beyond reward. Through our funding, we have accelerated the ministry of 20 indigenous leaders serving in hard-to-reach nations. Due to the global COVID-19 pandemic, short-term missions were challenging in 2022. However, we continued to advance our Great Commission mission by investing in vetted indigenous leaders in hard-to-reach nations.
Expenses $48,193 · Grants $48,193
As filed on the 2022 return.
Listed in Part VII
-
Michelle Hoverson
Executive Dir.
- Total calculated
- $40,907
- From this org
- $38,000
- From related orgs
- $0
- Other
- $2,907
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $38,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,907
- Filer's total
- $40,907
-
Gary Smith
Chair & Pres.
- Total calculated
- $0
- Hours/week
- 1.5
-
Greg Provenzano
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Rhonda Booker
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert Wong
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Hannah Bell
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sam Dobrotka
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean Burrow
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Long
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311989349302126
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