Form 990 for tax year 2023

1c · Fundraising events

$2,196,872

1f · All other contributions, gifts and grants

$28,008,884

1g · Noncash contributions included above

$7,472,655

3 · Investment income

total $224,180 · excluded $224,180

5 · Royalties

total $3,536 · excluded $3,536

7a · Gross sales of assets other than inventory

securities $1,000,000 · other assets $801,790

7b · Less cost or other basis and sales expenses

securities $990,603 · other assets $375,722

7c · Gain or loss

securities $9,397 · other assets $426,068

7d · Net gain or loss

total $435,465 · related or exempt -$3,773 · excluded $439,238

8a · Fundraising events: gross income

$29,910

8a · Fundraising events: contributions included on line 1c

$2,196,872

8b · Fundraising events: direct expenses

$1,128,955

8c · Net income from fundraising events

total -$1,099,045

11a · Other revenue: DISCOUNTS, ETC

total $9,007 · excluded $9,007

11b · Other revenue: OTHER INCOME

total -$1,077 · excluded -$1,077

11e · Other revenue, total

$7,930

1 · Grants to domestic organizations and governments

total $1,242,327 · program services $1,242,327

2 · Grants to domestic individuals

total $106,154 · program services $106,154

3 · Grants to foreign organizations and individuals

total $16,235,309 · program services $16,235,309

5 · Compensation of officers, directors and key employees

total $952,623 · program services $407,255 · management and general $93,816 · fundraising $451,552

7 · Other salaries and wages

total $3,511,428 · program services $1,501,171 · management and general $345,804 · fundraising $1,664,453

8 · Pension plan contributions

total $100,039 · program services $45,849 · management and general $7,812 · fundraising $46,378

9 · Other employee benefits

total $336,551 · program services $154,245 · management and general $26,281 · fundraising $156,025

10 · Payroll taxes

total $332,328 · program services $152,309 · management and general $25,952 · fundraising $154,067

11b · Fees: legal

total $43,411 · management and general $43,411

11c · Fees: accounting

total $33,450 · management and general $33,450

11g · Fees: other

total $27,426 · program services $28 · management and general $27,398

12 · Advertising and promotion

total $236,496 · fundraising $236,496

13 · Office expenses

total $68,642 · program services $7,022 · management and general $9,032 · fundraising $52,588

14 · Information technology

total $418,257 · program services $218,038 · management and general $59,782 · fundraising $140,437

16 · Occupancy

total $164,355 · program services $113,370 · management and general $24,868 · fundraising $26,117

17 · Travel

total $268,510 · program services $256,592 · management and general $1,218 · fundraising $10,700

19 · Conferences, conventions and meetings

total $25,602 · program services $2,502 · management and general $21,572 · fundraising $1,528

20 · Interest

total $191,870 · program services $149,165 · management and general $16,770 · fundraising $25,935

22 · Depreciation, depletion and amortization

total $234,078 · management and general $234,078

23 · Insurance

total $59,525 · program services $39,686 · management and general $7,297 · fundraising $12,542

24a · Other expenses: DISCIPLESHIP PROGRAMS

total $3,786,244 · program services $3,786,244

24b · Other expenses: DONOR EVENTS

total $1,511,793 · fundraising $1,511,793

24c · Other expenses: CHURCH BUILDING

total $377,089 · program services $377,089

24d · Other expenses: PARTNER & PASTOR SUPPORT

total $284,165 · program services $284,165

24e · All other expenses

total -$1,648,135 · program services -$1,051,565 · management and general $216,097 · fundraising -$812,667

1 · Cash, non-interest-bearing

beginning of year $990,537 · end of year $929,440

4 · Accounts receivable

beginning of year $369,520 · end of year $850,943

9 · Prepaid expenses and deferred charges

beginning of year $127,402 · end of year $151,228

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

$9,343,737

10b · Land, buildings and equipment: accumulated depreciation

$1,160,348

10c · Land, buildings and equipment, net

beginning of year $2,147,563 · end of year $8,183,389

11 · Investments: publicly traded securities

beginning of year $5,577,708 · end of year $4,543,682

12 · Investments: other securities

beginning of year $1,058,037 · end of year $1,056,875

17 · Accounts payable and accrued expenses

beginning of year $191,934 · end of year $561,780

23 · Secured mortgages and notes payable

end of year $3,990,379

27 · Net assets without donor restrictions

beginning of year $3,142,638 · end of year $4,812,343

28 · Net assets with donor restrictions

beginning of year $6,936,195 · end of year $6,351,055