DESIRING GOD MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DESIRING GOD MINISTRIES (EIN 01-0797083)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-02
- IRS object ID
- 202403379349301000
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-02T08:55:04-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010797083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIRING GOD MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESI | BusinessNameControlTxt |
| Phone | 6124352401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 BROADWAY ST NE 150 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL SEGAL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6124352401 | PhoneNum |
| Signature | 2024-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2024-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHALL SEGAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 BROADWAY ST NE 150 | AddressLine1Txt |
| City | MPLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,985,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESIRINGGOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SPREAD A PASSION FOR SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,388,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,753,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,157 | PYOtherRevenueAmt |
| CY Other Revenue | $57,385 | CYOtherRevenueAmt |
| PY Total Revenue | $9,590,464 | PYTotalRevenueAmt |
| CY Total Revenue | $10,100,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,318,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,807,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,329,978 | PYOtherExpensesAmt |
| CY Other Expenses | $4,670,899 | CYOtherExpensesAmt |
| PY Total Expenses | $10,757,798 | PYTotalExpensesAmt |
| CY Total Expenses | $10,577,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,167,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$476,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,995,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,476,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $851,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,144,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,878,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CHRISTIAN HEDONISM PUBLISHING PLATFORM, PERSUADED BY THE INDISPENSABLE BIBLICAL REALITY THAT GOD IS MOST GLORIFIED IN US WHEN WE ARE MOST SATISFIED IN HIM, WE EXIST - TO MOVE PEOPLE TO LIVE FOR THE GLORY OF GOD, - BY HELPING THEM BE SATISFIED IN GOD ABOVE ALL ELSE, ESPECIALLY IN THEIR SUFFERING, - BY COMMUNICATING THE TRUTH, AND BEAUTY, AND WORTH OF ALL GOD IS FOR US IN CHRIST, - GROUNDED IN, GOVERNED BY, AND SATURATED WITH THE INFALLIBLE CHRISTIAN SCRIPTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,891,059 | ExpenseAmt |
| Grant | $98,360 | GrantAmt |
| Revenue | $37,900 | RevenueAmt |
| Desc | SPREADING: DESIRING GOD (DG) DISTRIBUTES OUR TEACHING RESOURCES THROUGH EVENTS, PARTNERSHIPS AND DIGITAL PROMOTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,580,756 | ExpenseAmt |
| Desc | TEACHING: DESIRING GOD CREATES NEW TEACHING RESOURCES SUCH AS ARTICLES, BOOKS, PODCASTS AND VIDEOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,406,788 | ExpenseAmt |
| Desc | PRODUCT: DESIRING GOD MAINTAINS AN INDEPENDENT WEB PLATFORM WHERE ALL OF OUR TEACHING RESOURCES ARE HOSTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,473 | ExpenseAmt |
| Desc | MINISTRY PARTNERS:DG MINISTERS TO OUR DONOR PARTNERS THROUGH 1:1 PRAYER, TEACHING RESOURCES, VIDEO PRODUCTION, AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,408,473 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,287,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL SEGAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124352401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 BROADWAY STREET NE NO 150 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT ANDERSON | ||||||||
| PAST PRESIDENT, CEO (THRU 4/2024) | 45.00 | Yes (X) | Yes (X) | $250,755 | $0 | $53,728 | ||
| MARSHALL SEGAL | ||||||||
| PRESIDENT, CEO (PROMOTED 4/2024) | 45.00 | Yes (X) | Yes (X) | $144,068 | $0 | $42,019 | ||
| JON BLOOM | ||||||||
| TEACHER, DIRECTOR | 45.00 | Yes (X) | $178,569 | $0 | $59,456 | |||
| JOHN PIPER | ||||||||
| SENIOR TEACHER, DIRECTOR | 45.00 | Yes (X) | $87,595 | $0 | $5,373 | |||
| SAM CRABTREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RASPLICKA | ||||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM WARREN | ||||||||
| DIRECTOR, FORMER CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE YEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH ETTER | ||||||||
| PAST COO | 45.00 | $223,800 | $0 | $46,516 | Yes (X) | |||
| SAM MACRANE | ||||||||
| DONOR OFFICER | 45.00 | $188,816 | $0 | $54,667 | Yes (X) | |||
| MATTHEW TAYLOR | ||||||||
| CREATIVE DIRECTOR | 45.00 | $217,519 | $0 | $49,307 | Yes (X) | |||
| JOHN KNIGHT | ||||||||
| DONOR OFFICER | 45.00 | $187,691 | $0 | $62,783 | Yes (X) | |||
| TONY REINKE | ||||||||
| SENIOR TEACHER | 45.00 | $179,827 | $0 | $46,717 | Yes (X) | |||
| PETER HEDSTROM | ||||||||
| DONOR OFFICER | 45.00 | $169,319 | $0 | $49,568 | Yes (X) | |||
| JOSEPH OSBORN | ||||||||
| SOFTWARE ENGINEER | 45.00 | $206,049 | $0 | $45,550 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,034,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $515,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GUARDIAN PR LLC | ||||||||
| 2020 HOWELL MILL RD NW STE D-335 | ATLANTA | GA | 30318 | PUBLIC RELATIONS SVCS | $270,288 | |||
| STEADY MADE LLC | ||||||||
| 778 WINDEMERE WAY | KELLER | TX | 76248 | WEB DEVELOPMENT | $196,268 | |||
| GIOSUE PETRONE | ||||||||
| VIDEO PRODUCTION | $192,261 | AV JOAO CRISOSTOMO 28 APT 15 | LISBON | PO | ||||
| CLIFTON LARSON ALLEN LLP | ||||||||
| 220 S 6TH STREET STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $146,689 | |||
| BEN HUTTON | ||||||||
| 109 BIRCHWOOD DRIVE | ITHACA | NY | 14850 | WEB DEVELOPMENT | $139,201 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,753,821 | AllOtherContributionsAmt |
| Noncash Contributions | $60,568 | NoncashContributionsAmt |
| Total Contributions | $9,753,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,894 | TotalRevenueColumnAmt |
| Exclusion | $162,894 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,307 | TotalRevenueColumnAmt |
| Exclusion | $57,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,583 | TotalRevenueColumnAmt |
| Exclusion | $88,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,100,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,360 | TotalAmt |
| Program Services | $98,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,310 | TotalAmt |
| Program Services | $1,008,636 | ProgramServicesAmt |
| Management And General | $210,589 | ManagementAndGeneralAmt |
| Fundraising | $28,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,553 | TotalAmt |
| Program Services | $2,404,562 | ProgramServicesAmt |
| Management And General | $502,038 | ManagementAndGeneralAmt |
| Fundraising | $66,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,552 | TotalAmt |
| Program Services | $131,695 | ProgramServicesAmt |
| Management And General | $31,669 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,964 | TotalAmt |
| Program Services | $878,457 | ProgramServicesAmt |
| Management And General | $211,243 | ManagementAndGeneralAmt |
| Fundraising | $21,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,540 | TotalAmt |
| Program Services | $244,758 | ProgramServicesAmt |
| Management And General | $58,857 | ManagementAndGeneralAmt |
| Fundraising | $5,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,607 | TotalAmt |
| Program Services | $3,927 | ProgramServicesAmt |
| Management And General | $91,571 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,802 | TotalAmt |
| Program Services | $6,852 | ProgramServicesAmt |
| Management And General | $159,759 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,938 | TotalAmt |
| Program Services | $1,825,366 | ProgramServicesAmt |
| Management And General | $284,546 | ManagementAndGeneralAmt |
| Fundraising | $20,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,232 | TotalAmt |
| Program Services | $324,232 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,857 | TotalAmt |
| Program Services | $336,320 | ProgramServicesAmt |
| Management And General | $112,982 | ManagementAndGeneralAmt |
| Fundraising | $104,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,226 | TotalAmt |
| Program Services | $168,818 | ProgramServicesAmt |
| Management And General | $51,607 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,024 | TotalAmt |
| Program Services | $190,292 | ProgramServicesAmt |
| Management And General | $72,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,038 | TotalAmt |
| Program Services | $231,986 | ProgramServicesAmt |
| Management And General | $77,932 | ManagementAndGeneralAmt |
| Fundraising | $72,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH EVENTS | $354,359 | $354,359 | $0 | $0 |
| DONATED RESOURCES | $176,816 | $78,456 | $98,360 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,577,178 | TotalAmt |
| Program Services | $8,287,076 | ProgramServicesAmt |
| Management And General | $1,963,885 | ManagementAndGeneralAmt |
| Fundraising | $326,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,944 | BOYAmt |
| EOY | $1,147,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,038 | BOYAmt |
| EOY | $21,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,103 | BOYAmt |
| EOY | $177,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $862,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $691,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,573 | BOYAmt |
| EOY | $170,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,242 | BOYAmt |
| EOY | $5,099,940 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,198 | BOYAmt |
| EOY | $655,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,208 | BOYAmt |
| EOY | $202,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,306 | BOYAmt |
| EOY | $7,476,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,929 | BOYAmt |
| EOY | $380,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,207 | BOYAmt |
| EOY | $217,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,136 | BOYAmt |
| EOY | $597,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,170 | BOYAmt |
| EOY | $6,878,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,170 | BOYAmt |
| EOY | $6,878,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,306 | BOYAmt |
| EOY | $7,476,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$476,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,306 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,283,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,312,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,437,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,753,821 | CurrentTaxYearAmt |
| Total | $45,176,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,283,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,312,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,437,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,753,821 | CurrentTaxYearAmt |
| Total | $45,176,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,176,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,201 | CurrentTaxYearAmt |
| Total | $994,435 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $13,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,184,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,399 | DepreciationAmt |
| Book Value | $152,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,055 | DepreciationAmt |
| Book Value | $18,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $217,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,311,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,306 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $211,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,100,583 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,100,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,577,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,577,178 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,577,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RESERVE FOR FUTURE OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NOT RECOGNIZED A LIABILITY RELATED TO TAX MATTERS NOR IDENTIFIED UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 13 | PROGRAM SERVICES | TRANSLATIONS | $64,948 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 37 | PROGRAM SERVICES | TRANSLATIONS | $375,704 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 11 | PROGRAM SERVICES | TRANSLATIONS | $165,247 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 9 | PROGRAM SERVICES | TRANSLATIONS | $90,976 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 5 | PROGRAM SERVICES | TRANSLATIONS | $38,181 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 8 | PROGRAM SERVICES | TRANSLATIONS | $37,775 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 4 | PROGRAM SERVICES | TRANSLATIONS | $43,874 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | PROGRAM SERVICES | TRANSLATIONS | $60,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 88 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Subtotal Spent | $877,084 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $877,084 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO ORGANIZATIONS THAT HAVE DEMONSTRATED DEPENDABILITY IN USING THE FUNDS FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 20SCHEMES | ||||||||
| PO BOX 1491 | BARDSTOWN | KY | 40004 | 461482499 | 501(C)(3) | $40,000 | $0 | MISSION 2:10 GRANT |
| CHRISTIAN AID MISSION | ||||||||
| PO BOX 9037 | CHARLOTTESVILLE | VA | 22906 | 520908482 | 501(C)(3) | $58,360 | $0 | MISSION 2:10 GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO ORGANIZATIONS OR INDIVIDUALS THAT HAVE DEMONSTRATED DEPENDABILITY IN USING THE FUNDS FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ANDERSON | ||||||||||||||
| PAST PRESIDENT, CEO (THRU 4/2024) | $224,755 | $0 | $26,000 | $0 | $0 | $0 | $12,538 | $0 | $41,190 | $0 | $304,483 | $0 | $0 | $0 |
| JOSH ETTER | ||||||||||||||
| PAST COO | $201,911 | $0 | $21,889 | $0 | $0 | $0 | $11,190 | $0 | $35,326 | $0 | $270,316 | $0 | $0 | $0 |
| MATTHEW TAYLOR | ||||||||||||||
| CREATIVE DIRECTOR | $197,724 | $0 | $19,795 | $0 | $0 | $0 | $10,876 | $0 | $38,431 | $0 | $266,826 | $0 | $0 | $0 |
| JOSEPH OSBORN | ||||||||||||||
| SOFTWARE ENGINEER | $192,177 | $0 | $13,872 | $0 | $0 | $0 | $10,302 | $0 | $35,248 | $0 | $251,599 | $0 | $0 | $0 |
| JOHN KNIGHT | ||||||||||||||
| DONOR OFFICER | $168,943 | $0 | $18,748 | $0 | $0 | $0 | $9,385 | $0 | $53,398 | $0 | $250,474 | $0 | $0 | $0 |
| SAM MACRANE | ||||||||||||||
| DONOR OFFICER | $174,444 | $0 | $14,372 | $0 | $0 | $0 | $9,441 | $0 | $45,226 | $0 | $243,483 | $0 | $0 | $0 |
| JON BLOOM | ||||||||||||||
| TEACHER, DIRECTOR | $171,069 | $0 | $7,500 | $0 | $0 | $0 | $8,928 | $0 | $50,528 | $0 | $238,025 | $0 | $0 | $0 |
| TONY REINKE | ||||||||||||||
| SENIOR TEACHER | $163,110 | $0 | $16,717 | $0 | $0 | $0 | $8,991 | $0 | $37,726 | $0 | $226,544 | $0 | $0 | $0 |
| PETER HEDSTROM | ||||||||||||||
| DONOR OFFICER | $156,248 | $0 | $13,071 | $0 | $0 | $0 | $8,466 | $0 | $41,102 | $0 | $218,887 | $0 | $0 | $0 |
| MARSHALL SEGAL | ||||||||||||||
| PRESIDENT, CEO (PROMOTED 4/2024) | $130,244 | $0 | $13,824 | $0 | $0 | $0 | $7,203 | $0 | $34,816 | $0 | $186,087 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | JOHN PIPER RECEIVED A HOUSING ALLOWANCE OF $20,000 IN THE CURRENT YEAR FOR PERSONAL USE. THIS ALLOWANCE IS NOT INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK DONATIONS ARE SOLD BY STIFEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | DESIRING GOD MINISTRIES DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS A DRAFT OF THE 990 AND SENDS IT TO THE BOARD WITH RECOMMENDATION OF APPROVAL. THE BOARD REVIEWS AND APPROVES BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, PAID STAFF, AND VOLUNTEERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST SHOULD NOT PARTICIPATE OR VOTE OR BE INVOLVED IN THE DECISION MAKING PROCESS IN MATTERS RELATING TO THE CONFLICT. BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ABSAIN FROM DISCUSSION AND VOTING ON ANY MATTERS OR TRANSACTIONS THAT HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD WILL SET ALL ADJUSTMENTS FOR EXECUTIVE-LEVEL SALARIES. A COMPENSATION TASK FORCE (CTF) OF BOARD MEMBERS WAS FORMED TO DETERMINE SALARY RANGES FOR ALL STAFF POSITIONS. THE CTF CONSULTED WITH AN INDEPENDENT FIRM TO DO A COMPARATIVE SALARY REVIEW AND MAKE RECOMMENDATIONS. SALARIES SET BY THE BOARD ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AND UPON REQUEST, WHILE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 28,171. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 29,413. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,824,158. MANAGEMENT AND GENERAL EXPENSES 256,375. FUNDRAISING EXPENSES 19,992. TOTAL EXPENSES 2,100,525. |
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