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INTERNATIONAL CHRISTIAN MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CHRISTIAN MINISTRIES INC (EIN 62-1465626)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349309877
Schema version
2021v4.2
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)
Return2022-11-14T13:17:55-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621465626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Christian MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6618329740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9071AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDave ChampnessPersonNm
Person TitlePresidentPersonTitleTxt
Phone6618329740PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavePersonFirstNm
Person LastChampnessPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDave ChampnessPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9071AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$820,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.icmusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTo provide education and training to pastors and church leaders.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$845,382PYContributionsGrantsAmt
CY Contributions Grants$797,064CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,340PYInvestmentIncomeAmt
CY Investment Income$2,022CYInvestmentIncomeAmt
PY Other Revenue$1,264PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$851,986PYTotalRevenueAmt
CY Total Revenue$799,086CYTotalRevenueAmt
PY Grants And Similar Paid$356,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$430,266CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,660CYTotalFundraisingExpenseAmt
PY Other Expenses$131,407PYOtherExpensesAmt
CY Other Expenses$109,822CYOtherExpensesAmt
PY Total Expenses$757,720PYTotalExpensesAmt
CY Total Expenses$800,049CYTotalExpensesAmt
PY Revenues Less Expenses$94,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$963CYRevenuesLessExpensesAmt
Total Assets BOY$431,648TotalAssetsBOYAmt
Total Assets EOY$437,315TotalAssetsEOYAmt
Total Liabilities BOY$2,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$429,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,782NetAssetsOrFundBalancesEOYAmt
MissionTrain, equip, and discipline pastors and church leaders to serve the church and fulfill the Great Commission.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$664,305ExpenseAmt
Grant$430,266GrantAmt
DescInternational Christian Ministries (ICM) focuses on training and equipping Christian leaders in Africa through providing quality, in-service theological education through conferences and formal programs. ICM's Africa Theological Seminary is on six different campuses in five countries.Desc
Total Program Service Expenses$664,305TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dave ChampnessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6618329740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113904 Veracruz DriveAddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dave Champness
President40.00Yes (X)Yes (X)$6,000$0$0
Dr Steve Salyers
Treasurer0.40Yes (X)Yes (X)$0$0$0
Steve Downs
Chairman0.40Yes (X)Yes (X)$0$0$0
Pres Brittian
Secretary0.40Yes (X)Yes (X)$0$0$0
Tim McCorkle
Director0.40Yes (X)$0$0$0
Darrell Feil
Director0.40Yes (X)$0$0$0
Angelo Frasier
Director0.40Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$797,064AllOtherContributionsAmt
Total Contributions$797,064TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,737TotalRevenueColumnAmt
Exclusion$1,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,310SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$285SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$799,086TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,022ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,745TotalAmt
Program Services$25,745ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$404,521TotalAmt
Program Services$404,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$32,264TotalAmt
Program Services$24,198ProgramServicesAmt
Management And General$8,066ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,111TotalAmt
Program Services$181,798ProgramServicesAmt
Management And General$20,958ManagementAndGeneralAmt
Fundraising$3,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$70ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,486TotalAmt
Program Services$13,551ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,205TotalAmt
Management And General$70,205ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Management And General$620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$125ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Program Services$14ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,306TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$12,648ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Program Services$250ProgramServicesAmt
Management And General$2,437ManagementAndGeneralAmt
Fundraising$911FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Management And General$5,611ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,807TotalAmt
Program Services$9,236ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$874TotalAmt
Program Services$421ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,503TotalAmt
Management And General$1,503ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,049TotalAmt
Program Services$664,305ProgramServicesAmt
Management And General$128,084ManagementAndGeneralAmt
Fundraising$7,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,216BOYAmt
EOY$374,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,503BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,155BOYAmt
EOY$62,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,648BOYAmt
EOY$437,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,232BOYAmt
EOY$8,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,232BOYAmt
EOY$8,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$119,885EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,731BOYAmt
EOY$308,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,416BOYAmt
EOY$428,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,648BOYAmt
EOY$437,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$963ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$329NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$905,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845,382CurrentTaxYearMinus1YearAmt
Current Tax Year$797,064CurrentTaxYearAmt
Total$4,833,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845,382CurrentTaxYearMinus1YearAmt
Current Tax Year$797,064CurrentTaxYearAmt
Total$4,833,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,680SubstantialContributorsTotAmt
Public Support Total170$4,695,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,737CurrentTaxYearAmt
Total$42,980TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,264CurrentTaxYearMinus1YearAmt
Total$9,264TotalAmt
FieldValueIRS element (for citing)
Total Support$4,885,955TotalSupportAmt
Public Support CY1700.96090PublicSupportCY170Pct
Public Support PY1700.95240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous - 2019 Amount: $ 8,000. 2020 Amount: $ 1,264.ExplanationTxt

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 Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$798,795TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$329NetUnrealizedGainsInvstAmt
Revenue Not Reported$329RevenueNotReportedAmt
Revenue Subtotal$798,466RevenueSubtotalAmt
Investment Expenses Not Incld$620InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$620RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$799,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$799,429TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$799,429ExpensesSubtotalAmt
Investment Expenses Not Incld2$620InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$620ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$800,049TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa06Grants to recipients located in region$399,088
North America00Grants to recipients located in region$3,245
Middle East and North Africa01Grants to recipients located in region$2,188
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$404,521SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$404,521TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Sub-Saharan AfricaEducation & Training$119,182Wire$0
Sub-Saharan AfricaEducation & Training$78,385Wire$0
Sub-Saharan AfricaEducation, Training, and Community Development$70,133Wire$0
Sub-Saharan AfricaEducation & Training$20,442Wire$0
Sub-Saharan AfricaEducation & Training$7,491Wire$0
Sub-Saharan AfricaEducation, Training, & Covid Relief$7,484Wire$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceEducation & TrainingTypeOfAssistanceTxt
RegionSub-Saharan AfricaRegionTxt
Recipient7RecipientCnt
Cash Grant$85,518CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Grant funds from the US are monitored by ICM USA staff. In addition to regular reports, each country receiving grant funds is required to go through a full annual audit. USA staff visits countries where grants have been given to validate the proper use and accountability of all funds provided through grants.
Part I, line 3:The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
Part III Accounting Method:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Discipling Marketplace Leaders
PO Box 231SpartaMI49345834143630501(c)(3)$17,298$0Education & training, program support
The New Horizons Foundation
5550 Tech Center Drive Ste 303Colorado SpringsCO80919841123082501(c)(3)$7,200$0Ministry support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization requires financial reports from grantees to verify the use of funds. Currently, the only grant recipients are close program partners of the organization and they work closely with one another.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed by the organization's finance department. The Form 990 is then reviewed by the organization's board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties would be required to recuse themselves from the decision making process and any board vote that follows.
Form 990, Part VI, Section B, line 15aIn 2021, the independent members of the Board approved a salary for Dave Champness. The amount was based on comparability data, and the decision was documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

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