Totals
- Total revenue
- $2,590,625
- Total expenses
- $6,188,444
- Contributions and grants received
- $677,152
- Grants paid
- $4,021,782
- Program service revenue
- $1,706,688
- Investment income
- -$747
- Other revenue
- $207,532
- Total assets, end of year
- $5,877
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,877
- Program services expenses (Part IX)
- $5,466,439
- Management and general expenses
- $722,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,466,439
Program services were 88.3% 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
$677,152
-
2a · Program service revenue: REGISTRATION
total $1,051,907 · related or exempt $1,051,907
-
2b · Program service revenue: SPONSORSHIPS
total $287,110 · related or exempt $287,110
-
2c · Program service revenue: EXHIBITOR FEES
total $226,400 · related or exempt $226,400
-
2d · Program service revenue: OTHER CONFERENCE REVEN
total $141,271 · related or exempt $141,271
-
3 · Investment income
total -$747 · excluded -$747
-
5 · Royalties
total $4,011 · excluded $4,011
-
10a · Gross sales of inventory
$43,698
-
10b · Cost of goods sold
$44,609
-
10c · Net income from sales of inventory
total -$911 · excluded -$911
-
11a · Other revenue: REBATES
total $204,432 · excluded $204,432
-
11e · Other revenue, total
$204,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,936,614 · program services $3,936,614
-
3 · Grants to foreign organizations and individuals
total $85,168 · program services $85,168
-
5 · Compensation of officers, directors and key employees
total $251,650 · program services $25,000 · management and general $226,650
-
7 · Other salaries and wages
total $5,608 · management and general $5,608
-
8 · Pension plan contributions
total $9,591 · management and general $9,591
-
9 · Other employee benefits
total $27,649 · management and general $27,649
-
11a · Fees: management
total $332,688 · program services $332,688
-
11b · Fees: legal
total $21,024 · management and general $21,024
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11g · Fees: other
total $8,755 · management and general $8,755
-
12 · Advertising and promotion
total $72,923 · program services $72,923
-
13 · Office expenses
total $50,604 · management and general $50,604
-
14 · Information technology
total $16,086 · management and general $16,086
-
16 · Occupancy
total $123,525 · management and general $123,525
-
17 · Travel
total $121,491 · management and general $121,491
-
19 · Conferences, conventions and meetings
total $625,476 · program services $625,476
-
24a · Other expenses: HONORARIA
total $202,921 · program services $202,921
-
24b · Other expenses: PROGRAM EXPENSES
total $185,649 · program services $185,649
-
24c · Other expenses: MISCELLANEOUS
total $106,572 · management and general $106,572
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,657,924 · end of year $5,877
-
27 · Net assets without donor restrictions
beginning of year $3,657,924 · end of year $5,877
Mission and programs · 2022
Mission
SEEKS TO GLORIFY GOD BY TEACHING AND TRAINING LOCAL CHURCH PASTORS AND THEIR CONGREGANTS IN BIBLICAL THEOLOGY AND PRACTICES.
Activities or mission (Part I)
THE MISSION OF GOSPEL PROJECTS IS TO PROMOTE AND TEACH THE GOSPEL.
-
THE LAST T4G CONFERENCE WAS SUCCESSFULLY HELD IN APRIL 2022. GOSPEL PROJECTS HAS TRANSITIONED OUT OF CONFERENCE HOSTING AND WILL FOCUS ON LITTLE PILGRIMS THEOLOGY, A TRAINING PROGRAM FOR CHILDREN TO LEARN THEOLOGY, MOVING FORWARD.
Expenses $5,466,439 · Grants $4,021,782 · Revenue $1,706,688
As filed on the 2022 return.
Listed in Part VII
-
MARK KINNEY
TREASURER & SECRETARY
- Total calculated
- $80,348
- From this org
- $76,522
- From related orgs
- $0
- Other
- $3,826
- Hours/week
- 40
-
MARK DEVER
BOARD MEMBER (UNTIL 10/2022)
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
JAIME DUNLOP
BOARD MEMBER (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW FREEMAN
BOARD MEMBER (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VERHEY
SECRETARY (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEANNETTE MILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PRESTON FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MATTHEW SCHMUCKER
EXECUTIVE DIRECTOR (UNTIL 10/2022)
- Total calculated
- $146,302
- From this org
- $107,216
- From related orgs
- $0
- Other
- $39,086
- 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
-
$3,320,974
FUNDS AND PROPERTY FOR THE CROSS & T4G CONFERENCES AT CROSS CONFERENCE.
-
$588,640
FUNDS FOR GOOD CHURCHES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341169349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.