Totals
- Total revenue
- $1,506,452
- Total expenses
- $1,649,698
- Contributions and grants received
- $1,510,439
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- -$3,995
- Total assets, end of year
- $470,091
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $470,091
- Program services expenses (Part IX)
- $1,568,229
- Management and general expenses
- $81,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,568,229
Program services were 95.1% 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
$1,510,439
-
3 · Investment income
total $8 · related or exempt $8
-
8a · Fundraising events: gross income
$1,471
-
8b · Fundraising events: direct expenses
$5,466
-
8c · Net income from fundraising events
total -$3,995
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $356,340 · program services $356,340
-
9 · Other employee benefits
total $14,671 · program services $14,671
-
10 · Payroll taxes
total $26,789 · program services $26,789
-
11b · Fees: legal
total $7,950 · management and general $7,950
-
11g · Fees: other
total $84,601 · program services $74,474 · management and general $10,127
-
13 · Office expenses
total $60,951 · management and general $60,951
-
22 · Depreciation, depletion and amortization
total $9,772 · program services $9,772
-
23 · Insurance
total $2,441 · management and general $2,441
-
24a · Other expenses: TEAM MEMBER MISSION EXP
total $343,136 · program services $343,136
-
24b · Other expenses: LIVETEN24
total $281,049 · program services $281,049
-
24c · Other expenses: MISSIONARY SUPPORT
total $266,839 · program services $266,839
-
24d · Other expenses: LINK OUTREACH CENTER
total $104,390 · program services $104,390
-
24e · All other expenses
total $90,769 · program services $90,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,758 · end of year $171,284
-
10a · Land, buildings and equipment: cost or other basis
$498,524
-
10b · Land, buildings and equipment: accumulated depreciation
$199,717
-
10c · Land, buildings and equipment, net
beginning of year $308,579 · end of year $298,807
-
27 · Net assets without donor restrictions
beginning of year $613,337 · end of year $470,091
Mission and programs · 2023
Mission
EFFECTIVE MINISTRIES, INC. IS A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION CREATED TO PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN NIGER, AFRICA AND RICHMOND, VIRGINIA. EMI MANAGES THE LINK AND PARTNERS WITH ROBINSON THEATER COMMUNITY ARTS CENTER.
-
MISSION TRIPS TO SUPPORT THE COMMUNITY OF NIGER, AFRICA. SOME MISSIONS ARE MEDICAL, YOUTH AND CHILDREN CAMPS, ORPHANGE SUPPORT, ETC. THE ORGANIZATION ALSO ASSISTS SEVERAL EXEMPT ORGANIZATIONS WITH SUPPORT HELP SO THAT THE EXEMPT PURPOSES COULD BE MET AND MORE MINISTRY WORK COULD BE COMPLETE.
Expenses $1,021,041
-
PROVIDED SUPPORT IN NIGER, AFRICA IN THE AREAS OF HEALTH, WATER, ORPHANS, EDUCATION, AND MICRO-BUSINESS THROUGH LIVETEN24 PROGRAM. PROVIDED FOOD, MEDICATION, AND GIFTS TO HOSPITALIZED CHILDREN. DRILLED WELLS, PROVIDED SCHOLARSHIPS FOR ORPHANS, PROVIDED EQUIPMENT FOR JOB TRAINING.
Expenses $281,049
-
CONSTRUCTED SCHOOLS TO SUPPORT EDUCATIONAL DEVELOPMENT IN NIGER, AFRICA.
Expenses $77,485
-
ASISSTED SEVERAL EXEMPT ORGANIZATIONS (501(C)(3)) LIKE THE ROBINSON THEATER COMMUNITY ARTS CENTER WITH SUPPORT HELP SO THAT THEIR EXEMPT PURPOSES COULD BE MET AND MORE MINISTRY WORK COULD BE CCOMPLETE.
Expenses $188,654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ThalerMICHAEL THALER
PRESIDENT
- Total calculated
- $0
-
Alexandra DiffeeALEXANDRA DIFFEE
SECRETARY
- Total calculated
- $0
-
Dennis WilsonDENNIS WILSON
DIRECTOR
- Total calculated
- $0
-
Charles RiceCHARLES RICE
DIRECTOR
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349318574
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