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Nonprofiteer
← CATAPULT LABS

Form 990 for tax year 2022

Filed by CATAPULT LABS.

Totals

Total revenue
$1,026,349
Total expenses
$1,049,952
Contributions and grants received
$20,445
Grants paid
$19,536
Program service revenue
$1,005,904
Investment income
$0
Other revenue
$0
Total assets, end of year
$271,064
Total liabilities, end of year
$21,587
Net assets or fund balances, end of year
$249,477
Program services expenses (Part IX)
$739,984
Management and general expenses
$309,968
Fundraising expenses
$0
Program service expenses (Part III)
$739,984

Program services were 70.5% 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

    $20,445

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,005,904 · related or exempt $1,005,904

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,536 · program services $19,536

  • 4 · Benefits paid to or for members

    total $32,262 · program services $32,262

  • 5 · Compensation of officers, directors and key employees

    total $128,703 · program services $64,351 · management and general $64,352

  • 7 · Other salaries and wages

    total $280,595 · program services $140,297 · management and general $140,298

  • 9 · Other employee benefits

    total $9,230 · program services $4,615 · management and general $4,615

  • 10 · Payroll taxes

    total $17,972 · program services $8,986 · management and general $8,986

  • 11a · Fees: management

    total $241,571 · program services $241,571

  • 11c · Fees: accounting

    total $17,256 · management and general $17,256

  • 11g · Fees: other

    total $118,924 · program services $118,924

  • 12 · Advertising and promotion

    total $57,847 · program services $57,847

  • 13 · Office expenses

    total $28,066 · management and general $28,066

  • 16 · Occupancy

    total $20,555 · management and general $20,555

  • 17 · Travel

    total $68,794 · program services $51,595 · management and general $17,199

  • 24a · Other expenses: OTHER EXPENSES

    total $8,641 · management and general $8,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,402 · end of year $257,489

  • 7 · Other notes and loans receivable

    beginning of year $11,537 · end of year $7,625

  • 10a · Land, buildings and equipment: cost or other basis

    $5,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,500

  • 15 · Other assets

    beginning of year $5,950 · end of year $5,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,809 · end of year $21,587

  • 27 · Net assets without donor restrictions

    beginning of year $273,080 · end of year $249,477

Mission and programs · 2022

Mission

PROVIDE ORGANIZATIONAL GUIDANCE, CONSULTING, COMMUNICATION SOLUTIONS, AND TRAINING RESOURCES FOR RELIGIOUS ORGANIZATIONS.

  • CATAPULT LABS, INC. EXISTS TO RAISE UP CHRISTIAN LEADERS WHO KNOW HOW TO SHAPE CULTURE AND EQUIP AND SEND OTHERS TO DO GOOD CHRISTIAN WORK IN WHATERVER DOMAIN GOD HAS PLACED THEM. OUR PAST, PRESENT, AND FUTURE ACTIVITIES ARE CONSISTENT WITH THIS OVERREACHING OBJECTIVE. IN 2020, WE SERVED INDIVIDUALS, CHURCHES, MISSIONS AGENCIES, DENOMINATIONS, AND NETWORKS COMMITTED TO THE COMPLETION OF THE BIBLICAAL MANDATE TO MAKE DISCIPLES AS STATED IN MATTHEW 28:19-20. WE DID THIS THROUGH THREE PRIMARY ARENAS: 1) COACHING 2) CONSULTING, AND 3) COMMUNICATIONS/MESSAGE DEVELOPMENT.

    Expenses $739,984 · Grants $19,536 · Revenue $1,005,904

As filed on the 2022 return.

Listed in Part VII

  • Todd Milby

    EXECUTIVE DI

    Total calculated
    $128,703
    From this org
    $128,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Troy Corley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Cross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Oats

    VICE PRESIDE

    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

  • NEW LIFE CHRISTIAN CHURCH

    $12,000

  • SATURATE

    $7,000

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202420199349301312

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