Form 990 for tax year 2024
Filed by EVANGELISTIC ASSOCIATION OF NEW ENGLAND.
Totals
- Total revenue
- $933,640
- Total expenses
- $777,896
- Contributions and grants received
- $850,948
- Grants paid
- $0
- Program service revenue
- $61,422
- Investment income
- $21,270
- Other revenue
- $0
- Total assets, end of year
- $7,159,824
- Total liabilities, end of year
- $33,006
- Net assets or fund balances, end of year
- $7,126,818
- Program services expenses (Part IX)
- $655,214
- Management and general expenses
- $97,302
- Fundraising expenses
- $25,380
- Program service expenses (Part III)
- $655,214
Program services were 84.2% 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
$850,948
-
2a · Program service revenue: REGISTRATION/SVC FEES
total $61,422 · related or exempt $61,422
-
3 · Investment income
total $21,270 · excluded $21,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,218 · program services $171,358 · management and general $28,366 · fundraising $3,494
-
7 · Other salaries and wages
total $215,682 · program services $178,328 · management and general $33,539 · fundraising $3,815
-
9 · Other employee benefits
total $80,493 · program services $74,590 · management and general $4,722 · fundraising $1,181
-
10 · Payroll taxes
total $29,711 · program services $13,370 · management and general $10,399 · fundraising $5,942
-
11c · Fees: accounting
total $24,502 · program services $11,026 · management and general $8,576 · fundraising $4,900
-
11g · Fees: other
total $67,461 · program services $67,461
-
12 · Advertising and promotion
total $2,144 · program services $2,144
-
13 · Office expenses
total $8,086 · program services $3,639 · management and general $2,830 · fundraising $1,617
-
14 · Information technology
total $9,842 · program services $4,727 · management and general $3,255 · fundraising $1,860
-
17 · Travel
total $29,103 · program services $29,103
-
19 · Conferences, conventions and meetings
total $91,411 · program services $90,976 · management and general $277 · fundraising $158
-
22 · Depreciation, depletion and amortization
total $1,115 · management and general $1,115
-
23 · Insurance
total $7,740 · program services $3,483 · management and general $2,709 · fundraising $1,548
-
24e · All other expenses
total $7,388 · program services $5,009 · management and general $1,514 · fundraising $865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,463 · end of year $123,772
-
2 · Savings and temporary cash investments
beginning of year $633,357 · end of year $963,088
-
3 · Pledges and grants receivable
beginning of year $178,021 · end of year $250,309
-
10a · Land, buildings and equipment: cost or other basis
$4,461
-
10b · Land, buildings and equipment: accumulated depreciation
$1,115
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,346
-
15 · Other assets
beginning of year $5,931,039 · end of year $5,819,309
-
17 · Accounts payable and accrued expenses
beginning of year $42,569 · end of year $33,006
-
27 · Net assets without donor restrictions
beginning of year $746,716 · end of year $653,292
-
28 · Net assets with donor restrictions
beginning of year $6,120,595 · end of year $6,473,526
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO USE TARGETED EVENTS AND TECHNOLOGY TO CONNECT LEADERS AND BELIEVERS, BUILD RELATIONSHIPS, SHARE, LEARN AND COLLABORATE AS WELL AS ACCELERATE THE WORK OF MAKING DISCIPLES WHO DO JUSTICE, AND SHARE JESUS.
Activities or mission (Part I)
UNITE, EQUIP, AND ENCOURAGE THE CHURCH TO STRENGTHEN CHURCHES AND GROW GOD'S KINGDOM IN NEW ENGLAND.
-
MINISTRY PARTNERS ARE KEY MINISTRIES OR INDIVIDUALS WHO FURTHER EANE'S STRATEGIC DIRECTION OF CONNECTING LOCAL CHURCHES AND CHURCH LEADERS IN NEW ENGLAND FOR DISCIPLE-MAKING AND EVANGELISM IN 21ST CENTURY.
Expenses $655,214 · Revenue $61,422
As filed on the 2024 return.
Listed in Part VII
-
Sergio PerezSERGIO PEREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BaileyMICHAEL BAILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James MarshallJAMES MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ed PichetteED PICHETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cindy CabralCINDY CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany FeldottBRITTANY FELDOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marinda BennettMARINDA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian HutchinsonIAN HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PayneDAVID PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PonzaniTIMOTHY PONZANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jua RobinsonJUA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven WhiteSTEVEN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette WrightANNETTE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moreen HughesMOREEN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles GaldaCHARLES GALDA
PRESIDENT
- Total calculated
- $169,800
- From this org
- $135,800
- From related orgs
- $0
- Other
- $34,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,000
- Filer's total
- $169,800
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PRESIDENT CHARLES GALDA RECEIVED A HOUSING ALLOWANCE DURING CALENDAR YEAR 2024. THIS AMOUNT WAS NOT TAXABLE, AND IS REPORTED AS A NONTAXABLE BENEFIT ON SCHEDULE J, PART I.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349307106
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