Totals
- Total revenue
- $4,365,576
- Total expenses
- $4,525,372
- Contributions and grants received
- $4,119,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $245,461
- Other revenue
- $186
- Total assets, end of year
- $6,524,171
- Total liabilities, end of year
- $84,470
- Net assets or fund balances, end of year
- $6,439,701
- Program services expenses (Part IX)
- $3,627,571
- Management and general expenses
- $719,129
- Fundraising expenses
- $178,672
- Program service expenses (Part III)
- $3,627,571
Program services were 80.2% 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
$4,119,929
-
3 · Investment income
total $233,417 · excluded $233,417
-
7a · Gross sales of assets other than inventory
other assets $21,267
-
7b · Less cost or other basis and sales expenses
other assets $9,223
-
7c · Gain or loss
other assets $12,044
-
7d · Net gain or loss
total $12,044 · related or exempt $12,044
-
11a · Other revenue: MISCELLANEOUS
total $186 · related or exempt $186
-
11e · Other revenue, total
$186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,698 · program services $141,750 · management and general $19,999 · fundraising $4,949
-
7 · Other salaries and wages
total $2,827,647 · program services $2,452,893 · management and general $286,348 · fundraising $88,406
-
8 · Pension plan contributions
total $26,796 · program services $17,586 · management and general $8,891 · fundraising $319
-
9 · Other employee benefits
total $462,017 · program services $303,230 · management and general $153,307 · fundraising $5,480
-
10 · Payroll taxes
total $156,665 · program services $137,576 · management and general $11,959 · fundraising $7,130
-
11b · Fees: legal
total $81 · program services $22 · management and general $49 · fundraising $10
-
11c · Fees: accounting
total $12,480 · program services $3,431 · management and general $7,560 · fundraising $1,489
-
11g · Fees: other
total $58,478 · program services $16,074 · management and general $35,426 · fundraising $6,978
-
13 · Office expenses
total $143,471 · program services $60,072 · management and general $66,548 · fundraising $16,851
-
14 · Information technology
total $24,966 · management and general $24,966
-
16 · Occupancy
total $17,473 · program services $300 · management and general $17,173
-
17 · Travel
total $219,677 · program services $205,181 · management and general $9,525 · fundraising $4,971
-
19 · Conferences, conventions and meetings
total $46,837 · program services $3,809 · management and general $1,404 · fundraising $41,624
-
22 · Depreciation, depletion and amortization
total $31,666 · management and general $31,666
-
23 · Insurance
total $29,499 · program services $9,770 · management and general $19,729
-
24a · Other expenses: OUTREACH
total $188,779 · program services $187,034 · management and general $1,665 · fundraising $80
-
24b · Other expenses: TRAINING
total $74,305 · program services $74,305
-
24c · Other expenses: MISCELLANEOUS
total $37,837 · program services $14,538 · management and general $22,914 · fundraising $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $883
-
2 · Savings and temporary cash investments
beginning of year $1,861,750 · end of year $1,820,927
-
7 · Other notes and loans receivable
beginning of year $2,011
-
9 · Prepaid expenses and deferred charges
beginning of year $17,101 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,025,387
-
10b · Land, buildings and equipment: accumulated depreciation
$521,314
-
10c · Land, buildings and equipment, net
beginning of year $507,987 · end of year $504,073
-
11 · Investments: publicly traded securities
beginning of year $3,964,520 · end of year $4,198,671
-
17 · Accounts payable and accrued expenses
beginning of year $80,886 · end of year $84,470
-
27 · Net assets without donor restrictions
beginning of year $5,835,758 · end of year $5,964,074
-
28 · Net assets with donor restrictions
beginning of year $437,608 · end of year $475,627
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE CHINESE PEOPLE.
-
THE ORGANIZATION SEEKS TO MAKE A POSITIVE IMPACT ON CHINA'S FUTURE LEADERS STUDYING IN THE US. IT SEEKS TO ACCOMPLISH THIS GOAL PRIMARILY BY PLACING ITS STAFF ON KEY UNIVERISTY CAMPUS LOCATIONS HERE IN THE US WHO WILL ENGAGE THE CHINESE STUDENTS, SCHOLARS AND THEIR FAMILIES THROUGH VARIOUS LOCAL OUTREACH PROGRAMS.
Expenses $3,627,571
As filed on the 2023 return.
Listed in Part VII
-
Daniel SuDANIEL SU
PRESIDENT
- Total calculated
- $166,699
- From this org
- $153,174
- From related orgs
- $0
- Other
- $13,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,174
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,080
- Nontaxable benefits
- $445
- Filer's total
- $166,699
-
David MummaDAVID MUMMA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Glen OsbornGLEN OSBORN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Laura KnottsLAURA KNOTTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim WagnerTIM WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KrimmelJEFF KRIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CaoKEITH CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yuteck ChuongYUTECK CHUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ning LiNING LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PfannenschmidtDENNIS PFANNENSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LiDAVID LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley KurzejaSTANLEY KURZEJA
DIRECTOR EME
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349302097
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