VISIONSYNERGY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VISIONSYNERGY (EIN 20-0351801)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-27
IRS object ID
202531789349301358
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-27T12:53:20+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI Capin Crouse Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Ave Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200351801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VisionSynergyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW Market St 1144AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKarin Butler PrimuthPersonNm
Person TitleCEOPersonTitleTxt
Phone4256735644PhoneNum
Signature2025-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea SalamyPreparerPersonNm
PTINP00705827PTIN
Phone5055022746PhoneNum
Preparation2025-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Karin Butler PrimuthBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW Market St 1144AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,487,994GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvisionsynergy.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOur mission is to accelerate the great commission by equipping leaders, developing networks, and catalyzing collaboration toward spiritual breakthroughs among the least reached peoples and places of the world.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,862,602PYContributionsGrantsAmt
CY Contributions Grants$1,408,983CYContributionsGrantsAmt
PY Program Service Revenue$29,009PYProgramServiceRevenueAmt
CY Program Service Revenue$74,313CYProgramServiceRevenueAmt
PY Investment Income$3,115PYInvestmentIncomeAmt
CY Investment Income$4,698CYInvestmentIncomeAmt
PY Other Revenue$5,450PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,900,176PYTotalRevenueAmt
CY Total Revenue$1,487,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$837,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,280CYTotalFundraisingExpenseAmt
PY Other Expenses$730,234PYOtherExpensesAmt
CY Other Expenses$848,234CYOtherExpensesAmt
PY Total Expenses$1,568,209PYTotalExpensesAmt
CY Total Expenses$1,602,268CYTotalExpensesAmt
PY Revenues Less Expenses$331,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,274CYRevenuesLessExpensesAmt
Total Assets BOY$750,497TotalAssetsBOYAmt
Total Assets EOY$598,162TotalAssetsEOYAmt
Total Liabilities BOY$73,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$676,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,642NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to accelerate the great commission by equipping leaders, developing networks, and catalyzing collaboration toward spiritual breakthroughs among the least reached peoples and places of the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$824,697ExpenseAmt
DescDeveloping Networks: We coach and advise Christian network leaders to facilitate multi-organizational collaboration for exponential Kingdom impact. In FY2024, VisionSynergy supported the launch of 87 new networks, including 73 through our Synergy Catalyst Program (SCP). SCP continues to equip catalytic leaders with the values, skills, and coaching needed to develop collaborative networks among unreached peoples and places. We've added a Translation Coordinator to our team, completed the Arabic translation of SCP, and are currently working on translations in five additional languages. Additionally, we welcomed seven new Associates in South Asia and expanded into West Africa, hosting Regional Summits in Ghana, Nigeria, and Togo. These Summits brought together 162 leaders from 115 churches and ministries, laying the foundation for new networks focused on 379 unreached people groups. Across all regions, we are witnessing a growing movement of leaders working together to multiply disciples, plant churches, and see Great Commission breakthroughs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$280,917ExpenseAmt
Revenue$74,313RevenueAmt
DescEquipping Leaders: We facilitate learning experiences among mission network leaders that foster peer learning and connection. In FY2024, VisionSynergy trained 3,569 leaders and coached 261 network leaders across South Asia, East Asia, the Middle East, and North and West Africa. In South Asia, over 40 new networks were launched through collaborative training efforts focused on unreached people groups. In Egypt, we delivered SCP entirely in Arabic, and supported the launch of additional networks through locally led workshops. We also launched a new Training of Trainers initiative to equip SCP graduates to replicate our training in their own languages and cultural contexts - accelerating the reach and impact of our programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$164,288ExpenseAmt
DescAdvocating for Collaboration: We advocate for increased collaboration in the Christian mission movement through speaking engagements and publications that inform and inspire. In FY2024, VisionSynergy played a key role at the Fourth Lausanne Congress in Seoul, Korea, helping shape the Congress's focus on collaboration. In the lead-up to the event, we hosted a webinar series that trained over 900 participants in the foundations and practice of collaborative leadership. During the Congress, we co-designed and facilitated afternoon sessions that engaged more than 4,000 leaders in collaborative problem-solving around global mission gaps. We also advanced our publishing efforts by translating Well Connected and core collaboration tools into Chinese, Urdu, and Telugu - equipping more leaders to foster networks in their own languages and contexts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,269,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David ThoresenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW Market St Ste 1144AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dan Voetmann
Secretary/Treasurer1.0Yes (X)Yes (X)$0$0$0
Karin Butler Primuth
CEO40.0Yes (X)Yes (X)$124,056$0$18,000
Scott White
Vice President & Board Chair1.0Yes (X)Yes (X)$0$0$0
Deborah Slavin
Member1.0Yes (X)$0$0$0
Doug Gamble
Member1.0Yes (X)$0$0$0
Farouk Eldeiry
Member1.0Yes (X)$0$0$0
Gary Cheng
Member ( Part Year)1.0Yes (X)$0$0$0
Holly Kirkpatrick
Member1.0Yes (X)$0$0$0
Milo Arkema
Member1.0Yes (X)$0$0$0
Peter Zwier
Member1.0Yes (X)$0$0$0
Sharlene Joachim
Member1.0Yes (X)$0$0$0
David Thoresen
Sr Dir of Operations40.0Yes (X)$63,139$0$80,724
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,724TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,408,983AllOtherContributionsAmt
Total Contributions$1,408,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining servicesDesc
Business813110BusinessCd
Total Revenue Column$74,313TotalRevenueColumnAmt
Related Or Exempt Func Income$74,313RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,698TotalRevenueColumnAmt
Exclusion$4,698ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,487,994TotalRevenueColumnAmt
Related Or Exempt Func Income$74,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,698ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,015TotalAmt
Program Services$180,598ProgramServicesAmt
Management And General$74,380ManagementAndGeneralAmt
Fundraising$35,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,333TotalAmt
Program Services$337,769ProgramServicesAmt
Management And General$15,490ManagementAndGeneralAmt
Fundraising$27,074FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,443TotalAmt
Program Services$7,437ProgramServicesAmt
Management And General$4,379ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,217TotalAmt
Program Services$33,266ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$3,257FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,026TotalAmt
Program Services$24,070ProgramServicesAmt
Management And General$5,258ManagementAndGeneralAmt
Fundraising$3,698FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,833TotalAmt
Management And General$62,833ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,357TotalAmt
Program Services$129,706ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$41,651FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,626TotalAmt
Program Services$1,545ProgramServicesAmt
Fundraising$9,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,478TotalAmt
Program Services$33,935ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,557TotalAmt
Program Services$40,971ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,033TotalAmt
Program Services$96,114ProgramServicesAmt
Management And General$4,365ManagementAndGeneralAmt
Fundraising$7,554FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,712TotalAmt
Program Services$5,208ProgramServicesAmt
Management And General$7,432ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Management And General$29ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,236TotalAmt
Program Services$5,630ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Education and Training$385,044$373,050$7,591$4,403
Registration and Memberships$2,329$603$1,386$340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,602,268TotalAmt
Program Services$1,269,902ProgramServicesAmt
Management And General$199,086ManagementAndGeneralAmt
Fundraising$133,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,760BOYAmt
EOY$9,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$714,394BOYAmt
EOY$550,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,309EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,343BOYAmt
EOY$32,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$750,497BOYAmt
EOY$598,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,581BOYAmt
EOY$35,520EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,581BOYAmt
EOY$35,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,648BOYAmt
EOY$49,209EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,268BOYAmt
EOY$513,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,916BOYAmt
EOY$562,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$750,497BOYAmt
EOY$598,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,274ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$994,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,983CurrentTaxYearAmt
Total$6,571,507TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$994,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,983CurrentTaxYearAmt
Total$6,571,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,256,859SubstantialContributorsTotAmt
Public Support Total170$5,314,648PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,115CurrentTaxYearMinus1YearAmt
Current Tax Year$4,698CurrentTaxYearAmt
Total$9,538TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$5,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,450CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,919TotalAmt
FieldValueIRS element (for citing)
Total Support$6,582,964TotalSupportAmt
Gross Receipts Rltd Activities$129,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8073PublicSupportCY170Pct
Public Support PY1700.8136PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IISchedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2021. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/20 Column (b) - Fiscal year ending 12/31/21 Column (c) - 9 month period ending 9/30/22 Column (d) - Fiscal year ending 9/30/23 Column (e) - Fiscal year ending 9/30/24
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - OTHER REVENUE, COLUMN A - -5271.0, COLUMN B - 0.0, COLUMN C - 1740.0, COLUMN D - 5450.0, COLUMN E - 0.0, COLUMN F - 1919.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,573,692TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,698DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$85,698RevenueNotReportedAmt
Revenue Subtotal$1,487,994RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,487,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,687,966TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,698DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$85,698ExpensesNotReportedAmt
Expenses Subtotal$1,602,268ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,602,268TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesDeveloping networks, equipping network leaders, advocating for collaboration$221,433
Middle East and North Africa03Program ServicesDeveloping networks, equipping network leaders, advocating for collaboration$310,046
South Asia03Program ServicesDeveloping networks, equipping network leaders, advocating for collaboration$472,245
Sub-Saharan Africa00Program ServicesDeveloping networks, equipping network leaders, advocating for collaboration$130,066
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$1,133,790SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,133,790TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-AccrualExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karin Butler PrimuthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily relationship with Phillip Butler, FounderRelationshipDescriptionTxt
Transaction$144,738TransactionAmt
TransactionWages and benefitsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe organization's Form 990 is prepared by an independent CPA firm and reviewed by top management in detail. The final draft of the form is provided to the Board for review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyBoard members and officers sign an annual conflict of interest disclosure statement. The statements are reviewed by the Board officers. If a member has a conflict with a decision at hand, they would refrain from deliberation and voting on the matter.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe independent members of the board set compensation for the CEO and Senior Director of Operations based on compensation data from similar organizations. Missio Nexus provides annual compensation survey data. Decisions are recorded in the board minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee narrative for Form 990, Part VI, Line 15a
Form 990, Part VI, Line 19 Required documents available to the publicThe organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part VII, Section A, Line 1aCompensation reported in Part VII, column D and Schedule J, Part II, column B 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 and Schedule J, Part II, column C.
Form 990, Part IX, Line 11g Other FeesContract Labor - Total Expense: 152123, Program Service Expense: 109652, Management and General Expenses: 6000, Fundraising Expenses: 36471; Consulting Fees - Total Expense: 25234, Program Service Expense: 20054, Management and General Expenses: , Fundraising Expenses: 5180;

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