Totals
- Total revenue
- $435,930
- Total expenses
- $440,291
- Contributions and grants received
- $284,722
- Grants paid
- $0
- Program service revenue
- $151,208
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,573
- Total liabilities, end of year
- $19,821
- Net assets or fund balances, end of year
- -$1,248
- Program services expenses (Part IX)
- $321,959
- Management and general expenses
- $118,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,959
Program services were 73.1% 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.
-
1e · Government grants (contributions)
$39,947
-
1f · All other contributions, gifts and grants
$244,775
-
2a · Program service revenue: Conference
total $151,208 · related or exempt $151,208
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $31,930 · management and general $31,930
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $170,324 · program services $170,324
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,566 · program services $13,109 · management and general $2,457
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,815 · management and general $5,815
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,173 · management and general $59,173
-
12 · Advertising and promotion
total $186 · program services $186
-
13 · Office expenses
total $1,425 · management and general $1,425
-
14 · Information technology
total $13,194 · management and general $13,194
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,800 · management and general $1,800
-
17 · Travel
total $915 · management and general $915
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Conference Expenses
total $137,492 · program services $137,492
-
24b · Other expenses: Bank Fees & Payment Processing
total $1,309 · management and general $1,309
-
24c · Other expenses: Field Expenses
total $848 · program services $848
-
24d · Other expenses: Printing and Publications
total $300 · management and general $300
-
24e · All other expenses
total $14 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,954 · end of year $18,573
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
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 $794 · end of year $794
-
24 · Unsecured notes and loans payable
beginning of year $58,047 · end of year $19,027
-
27 · Net assets without donor restrictions
beginning of year $3,113 · end of year -$1,248
Mission and programs · 2022
Mission
Supporting Christian Sexual Minorities
-
Annual Conference: Our 2023 annual conference served 500 people in-person and 55 people online virtually. It featured over 20 speakers in both plenary and workshop format. We hosted a concert featuring singer/songwriters from our community, and an art show featuring works created by artists within our community.
Expenses $219,525 · Revenue $111,116
-
Community Care: Our community care initiatives are comprised of local chapters and online community groups. As of the end of our 22/23 fiscal year, we had launched 17 local chapters across the United States and we operated two online community groups for people in mixed-orientation marriages, one for sexual minorities in ministry, and one for sexual minorities aged 1825.
Expenses $38,413
-
Ministry Cohort: We trained the staff of nine churches during the 22/23 fiscal year, primarily through monthly webinars.
Expenses $38,413 · Revenue $5,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebeccah Mason
Secretary
- Total calculated
- $65,573
- From this org
- $65,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan Collins
President
- Total calculated
- $45,553
- From this org
- $45,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Collins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Martel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Branden Polk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Rennick
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349301666
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