2024-08-19T13:29:08+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 742213629 Engineering Ministries International USA ENGI 7196332078 7025 Campus Dr Colorado Springs CO 80920 Henry Watts Executive Director 7196332078 2024-08-19 true true Ashley Peabody P01385870 5055022746 2024-08-19 2023 2024-08-08 14:25:15Z Henry Watts 7025 Campus Dr Colorado Springs CO 80920 16523098 false X www.emiworld.org X 1982 CO To develop people, design structures & construct facilities to serve communities & the Church 12 10 124 147 0 0 13863917 11056273 533849 904338 169466 880685 64752 50673 14631984 12891969 3508911 3591123 0 0 5707284 6221426 0 0 685506 2598873 2248117 11815068 12060666 2816916 831303 25149469 22552342 16032464 12474082 9117005 10078260 The mission of Engineering Ministries International USA (EMI) is to develop people, design structures, and construct facilities which serve communities and the Church. EMI's Vision is: people restored by God and the world restored through design. false false 9120313 3591123 904338 In 2023, EMI USA continued to provide architectural and engineering services for Christian ministry clients in countries around the world as well as some work within the United States. EMI USA led teams of volunteers to Burkina Faso, Uganda, Cameroon, Mongolia, Kenya, DRC and Pakistan as well as to Alaska and South Carolina. These Christian ministries operate mission hospitals, camps, community service, and schools. In addition, EMI USA provided remote assistance (no international travel) to projects in Haiti and Dominican Republic. In other areas, EMI USA performed technical support to emergency shelter providers in multiple countries around the world. EMI USA was also heavily engaged throughout 2023 in a large multi-year Water, Sanitation, and Hygiene (WASH) program in remote villages of Alaska which began in early 2021 and will be completed at the end of 2025. 9120313 true true false false false false false false false true true false true false false true false false true true true false false false false false true false true false false false false false false false false true false false false false false false false false true X 7 0 true 124 true false true IN NU UG false false false false false false false false false false X 12 10 true false false false false false false true true false false true true true true true true true true false X X Henry Watts 7196332078 7025 Campus Dr Colorado Springs CO 80920 Brian Beaird Vice Chair 1.0 X X 0 0 0 Dannah Koeniger Board Chair 1.0 X X 0 0 0 Henry Watts Executive Director 40.0 X X 90282 0 47170 John Dallmann CEO / Board Member 40.0 X X 101079 0 58405 Bob Gresham Operations Committee Chair 1.0 X 0 0 0 Carl Tompson Board Member 1.0 X 0 0 0 Chris Stroup Board Member 1.0 X 0 0 0 Joe Farrell Board Member 1.0 X 0 0 0 Lauren Mowinckel Board Member 1.0 X 0 0 0 Lee Lindeen Board Member 1.0 X 0 0 0 Perrin Niemann Board Member 1.0 X 0 0 0 Tad Jones Finance Committee Chair 1.0 X 0 0 0 Andrew Jensen Senegal Officer Director 40.0 X 126450 0 0 Graham V Frank Director of Development & Marketing 40.0 X 100310 0 12142 Moses Clark Construction Programme Manager 40.0 X 106664 0 0 Thomas Gruen Senior Engineer 40.0 X 106875 0 0 631660 0 117717 5 false true false 0 11056273 263522 11056273 Project Fees 541330 904338 904338 0 0 0 0 904338 877491 877491 0 0 3634323 3631129 3194 0 3194 3194 50673 0 0 50673 50673 12891969 904338 0 931358 3106912 3106912 484211 484211 296936 85556 181025 30355 5406776 3826951 1049322 530503 16554 4507 11816 231 157661 42311 112905 2445 343499 224604 87298 31597 5300 2778 2170 352 127315 127315 60472 2087 58161 224 208650 171934 15223 21493 6242 2901 3000 341 389346 180936 187112 21298 5076 3359 1241 476 300400 135804 148912 15684 661981 629536 27093 5352 102966 67162 26365 9439 32633 6109 26524 101207 22977 77436 794 Licenses and permits 9775 6135 2791 849 Equipment Rental 3738 853 2855 30 233016 112690 106283 14043 12060666 9120313 2254847 685506 9096698 822706 167776 131766 0 0 1849419 2622328 1401235 626013 807855 775222 6627472 5596513 3441406 9589407 0 3158843 3014400 25149469 22552342 344829 207220 14252780 10894515 0 1434855 1372347 0 0 16032464 12474082 X 5920093 6623845 3196912 3454415 9117005 10078260 25149469 22552342 X 831303 129942 10 X false true X true false X 6522589 6350646 8977220 13863917 11056273 46770645 0 0 6522589 6350646 8977220 13863917 11056273 46770645 8826454 37944191 12754 11746 4987 153031 877491 1060009 0 0 29417 86737 64752 50673 231579 48062233 3313047 0.7895 0.8599 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 29417.0, COLUMN C - 86737.0, COLUMN D - 64752.0, COLUMN E - 50673.0, COLUMN F - 231579.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919274 151020 768254 189044 182076 6968 292917 292917 0 775222 Corporate Bonds 9589407 F 9589407 Shared Property 3014400 3014400 15680266 129942 2713726 10 2843678 12836588 55381 0 55381 12891969 14719011 2713726 0 2713726 12005285 55381 0 55381 12060666 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Currency Gain - 10 true Europe (Including Iceland and Greenland) 0 0 Grantmaking 33148 Middle East and North Africa 0 0 Grantmaking 46620 North America (Canada & Mexico only) 1 0 Grantmaking 266830 South Asia 0 0 Grantmaking 56750 Sub-Saharan Africa 0 0 Grantmaking 80863 Sub-Saharan Africa 3 51 Program Services Design/Construction Projects 211677 Central America and the Caribbean 2 8 Program Services Design/Construction Projects 58849 East Asia and the Pacific 1 7 Program Services Design/Construction Projects 310736 Middle East and North Africa 1 5 Program Services Design/Construction Projects 208914 8 71 0 0 8 71 1274387 0 1274387 Middle East and North Africa Fund EMI Design Projects 46620 Wire North America (Canada & Mexico only) Fund EMI Design Projects 93701 Check South Asia Fund EMI Design Projects 56750 Wire Sub-Saharan Africa Fund EMI Design Projects 80863 Wire North America (Canada & Mexico only) Fund EMI Design Projects 173129 Wire Europe (Including Iceland and Greenland) Fund EMI Design Projects 33148 Wire 4 2 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true Alaska Native Tribal Health Consortium 4000 Ambassador Dr Anchorage AK 99508 920162721 501(c)(3) 161241 To increase affordable and sustainable WASH in rural Alaska through Remote monitoring improvements Norton Sound Health Corporation 1000 Greg Kruschek Ave Nome AK 99762 920041488 501(c)(3) 1801486 Regional Community Utility Assistance Program Kawerak Inc 500 Seppala Dr Nome AK 99762 920047009 501(c)(3) 324825 Program & operational support LifePoint Church 8540 Combs Road Indianapolis IN 46237 501(c)(3) 18718 Program & operational support EMI Global 7025 Campus Dr Colorado Springs CO 80920 830775068 501(c)(3) 676089 Program & operational support Phantom Canyon LLC (EMI Global) 7025 Campus Dr Colorado Springs CO 80920 873959244 501(c)(3) 122330 Program & operational support 6 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. X true true X X false false false false false false false true false John Dallmann CEO / Board Member 91079 0 10000 0 0 0 1500 0 56905 0 159484 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 7 Non-fixed payments Support-raising staff, including EMI's officers, are eligible to receive non-fixed bonuses, up to a certain amount of their salary. The bonuses are awarded at the discretion of the Board of Directors. X 9 263522 Other - Sales Proceeds 0 false true false Schedule M, Part I The number of contributions in column b represent the number of contributions received, not the number of items donated. Form 990, Part I, Line 1 Engineering Ministries International USA is an exempt organization not required to file Form 990 in accordance with Treasury Section 6033(a)(3)(A)(iii), but does so voluntarily. Form 990, Part VI, Line 15 The independent board reviews and approves the CEO's salary. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation criteria of all employees by comparing the current salary structures of both the ministry world and design field world. From there EMI adjusts the salary levels using 4 criteria: 1. years of experience, 2. education, 3. professional capability and 4. pastoral ability Compensation decisions are recorded in the board minutes and compensation packages are reviewed periodically for appropriateness. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Tad Jones, Board Member and Lee Lindeen, Board Member - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was prepared by an independent CPA firm, reviewed by the accounting team and Executive Director in detail, and then emailed to all board members for review before it was filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and officers sign annual conflict of interest statements. The signed statements are reviewed by the Executive Director and Accountant. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also available on EMI's website. Form 990, Part VII, Section A, Line 1a, Column (D) (F) Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 50673, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 50673; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Currency gain - 10;