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← STEWARDSHIP A MISSION OF FAITH

Form 990 for tax year 2023

Filed by STEWARDSHIP A MISSION OF FAITH.

Totals

Total revenue
$615,678
Total expenses
$724,359
Contributions and grants received
$401,361
Grants paid
$0
Program service revenue
$210,728
Investment income
$0
Other revenue
$3,589
Total assets, end of year
$397,985
Total liabilities, end of year
$48,344
Net assets or fund balances, end of year
$349,641
Program services expenses (Part IX)
$432,201
Management and general expenses
$292,158
Fundraising expenses
$0
Program service expenses (Part III)
$432,201

Program services were 59.7% 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

    $401,361

  • 2a · Program service revenue: SPEAKING ENGAGEMENTS

    total $93,512 · related or exempt $93,512

  • 2b · Program service revenue: SPIRITUAL MATERIAL REV

    total $66,373 · related or exempt $66,373

  • 2c · Program service revenue: INTERNET SERVICE REV.

    total $41,158 · related or exempt $41,158

  • 2d · Program service revenue: SUBSCRIPTION REVENUE

    total $9,685 · related or exempt $9,685

  • 5 · Royalties

    total $2,569 · excluded $2,569

  • 11a · Other revenue: COV EYES AFFILIATE REV

    total $1,020 · excluded $1,020

  • 11e · Other revenue, total

    $1,020

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $335,180 · program services $234,626 · management and general $100,554

  • 9 · Other employee benefits

    total $22,995 · program services $16,097 · management and general $6,898

  • 10 · Payroll taxes

    total $26,825 · program services $18,778 · management and general $8,047

  • 11c · Fees: accounting

    total $13,593 · management and general $13,593

  • 11g · Fees: other

    total $131,585 · management and general $131,585

  • 12 · Advertising and promotion

    total $959 · program services $671 · management and general $288

  • 13 · Office expenses

    total $98,747 · program services $98,747

  • 17 · Travel

    total $17,861 · program services $10,717 · management and general $7,144

  • 24a · Other expenses: MISCELLANEOUS

    total $62,628 · program services $46,971 · management and general $15,657

  • 24b · Other expenses: EQUIPMENT & SUPPLIES

    total $13,986 · program services $5,594 · management and general $8,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,121 · end of year $63,368

  • 4 · Accounts receivable

    end of year $8,525

  • 8 · Inventories for sale or use

    beginning of year $384,855 · end of year $319,551

  • 12 · Investments: other securities

    beginning of year $7,210 · end of year $6,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,516 · end of year $34,919

  • 19 · Deferred revenue

    beginning of year $9,850 · end of year $13,425

  • 25 · Other liabilities

    beginning of year $13,829 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $458,991 · end of year $349,641

Mission and programs · 2023

Mission

TO BE AN INSTRUMENT IN SHARING THE GOSPEL MESSAGE OF STEWARDSHIP WHICH IS: EVERYTHING WE HAVE IS A GIFT FROM GOD THAT WE ARE TO USE TO HELP OTHERS. WE DO THIS THROUGH VARIOUS SPIRITUAL RESOURCE MATERIALS.

Activities or mission (Part I)

FOSTERING OF CHRISTIAN VIRTUES THROUGH BIBLE REFLECTION GROUPS AND SPIRITUAL RESOURCE MATERIAL.

  • SPIRITUAL MATERIALS AND RESOURCES - SPIRITUAL BOOKS, BOOKLETS, PAMPHLETS, AND OTHER ARTICLES ARE AVAILABLE IN VARIOUS VENUES (E.G. INTERNET, CHURCHES, SCHOOLS, BUSINESSES, RETREAT HOUSES, ETC.). OVER 47,051 PIECES OF MATERIAL WERE DONATED IN 2023.

    Expenses $90,328 · Revenue $37,490

  • INTEGRITY RESTORED WAS CREATED TO HELP THOSE AFFECTED BY PORNOGRAPHY AND PORNOGRAPHY ADDICTION. INTEGRITY RESTORED PROVIDES EDUCATION, TRAINING, AND RESOURCES TO HELP INDIVIDUALS BREAK FREE FROM PORNOGRAPHY AND ALSO TO ASSIST SPOUSES AND FAMILIES AND CLERGY TO RESPOND TO AND TO PREVENT PORNOGRAPHY EXPOSURE.

    Expenses $124,346 · Revenue $37,656

  • SPIRIT POWER IS A MINISTRY OF MUSIC CREATED TO FEED THE SOUL, WRITTEN AND PRODUCED BY MARTY AND JULES ROTELLA. MARTY WRITES, SINGS, PERFORMS AND TEACHES AT RETREATS, SCHOOLS, PRISONS AND CONCERTS ACROSS THE UNITED STATES.

    Expenses $76,050 · Revenue $485

  • THE ORGANIZATION HAS OTHER PROGRAMS AS WELL:FATHERS OF ST JOSEPH: FOSJ IS A MINISTRY DEDICATED TO PROVIDING MATERIALS AND RESOURCES DEDICATED TO EDUCATING AND ENCOURAGING FATHERS.DOWN TO EARTH: THE MISSION OF THIS MINISTRY IS TO COMMUNICATE THE TRUTHS OF THE CATHOLIC FAITH IN A CLEAR, ENGAGING, AND IMPACTFUL MANNER. MISSION AMBASSADORS: IN THE FALL OF 2020, THE MINISTRY STARTED WORKING WITH TWO INDIVIDUALS WHO ARE ACTING AS "AMBASSADORS" OF THE MINISTRY. THESE INDIVIDUALS ARE EARNING THEIR OWN SUPPORT BY SOLICITING DONATIONS FOR THIS INITIATIVE WITH STEWARDSHIP WHILE RETAINING AN ADMINISTRATIVE FEE. THESE AMBASSADORS ARE PROMOTING STEWARDSHIP RESOURCES, BOOKS, PROGRAMS AND HELPING TO START REFLECTION GROUPS.

    Expenses $141,477 · Revenue $135,097

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID Z ABEL

    CHAIRMAN/EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • PAUL LELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEISEL MCBETH

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349309721

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