Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,492,025

• 1g · Noncash contributions included above

  $595,229

• 2a · Program service revenue: Conference income

  total $280,236 · related or exempt $280,236

• 3 · Investment income

  total $71,190 · excluded $71,190

• 10a · Gross sales of inventory

  $62,923

• 10b · Cost of goods sold

  $96,949

• 10c · Net income from sales of inventory

  total -$34,026 · related or exempt -$34,026

• 11a · Other revenue: Advertising Revenue

  total $3,812 · unrelated business $3,812

• 11b · Other revenue: Stock Film Sales

  total $162 · unrelated business $162

• 11e · Other revenue, total

  $3,974

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $181,044 · program services $181,044

• 5 · Compensation of officers, directors and key employees

  total $1,685,499 · program services $1,262,449 · management and general $347,594 · fundraising $75,456

• 7 · Other salaries and wages

  total $1,409,540 · program services $1,055,755 · management and general $290,684 · fundraising $63,101

• 8 · Pension plan contributions

  total $87,650 · program services $65,650 · management and general $18,076 · fundraising $3,924

• 9 · Other employee benefits

  total $356,211 · program services $266,804 · management and general $73,460 · fundraising $15,947

• 10 · Payroll taxes

  total $180,651 · program services $135,309 · management and general $37,255 · fundraising $8,087

• 11c · Fees: accounting

  total $131,904 · management and general $131,904

• 11g · Fees: other

  total $621,068 · program services $567,193 · management and general $32,946 · fundraising $20,929

• 13 · Office expenses

  total $211,816 · program services $111,190 · management and general $13,332 · fundraising $87,294

• 14 · Information technology

  total $705,808 · program services $564,646 · management and general $70,581 · fundraising $70,581

• 16 · Occupancy

  total $66,040 · program services $52,832 · management and general $9,906 · fundraising $3,302

• 19 · Conferences, conventions and meetings

  total $402,455 · program services $402,455

• 22 · Depreciation, depletion and amortization

  total $62,078 · program services $49,662 · management and general $9,312 · fundraising $3,104

• 24a · Other expenses: Media production

  total $412,753 · program services $412,753

• 24b · Other expenses: Miscellaneous

  total $269,677 · program services $199,561 · management and general $56,632 · fundraising $13,484

• 24c · Other expenses: Mailing

  total $241,639 · program services $178,813 · management and general $50,744 · fundraising $12,082

• 24d · Other expenses: Donor development

  total $97,016 · fundraising $97,016

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,048,045 · end of year $1,841,875

• 2 · Savings and temporary cash investments

  beginning of year $709,050 · end of year $601,213

• 8 · Inventories for sale or use

  beginning of year $55,482 · end of year $85,179

• 9 · Prepaid expenses and deferred charges

  beginning of year $77,644 · end of year $124,199

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

  $2,446,496

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,370,252

• 10c · Land, buildings and equipment, net

  beginning of year $1,127,517 · end of year $1,076,244

• 15 · Other assets

  beginning of year $2,657 · end of year $1,368

• 17 · Accounts payable and accrued expenses

  beginning of year $114,958 · end of year $137,489

• 27 · Net assets without donor restrictions

  beginning of year $3,905,437 · end of year $3,592,589

The filer's explanations (Part III)

Part I, Line 1a

The Organization reimburses travel related to the Organzation's program services and provides a housing allowance for two ministers.