T4 GLOBAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
T4 GLOBAL INC (EIN 56-2544586)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349306648
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T11:21:01-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathrine E BruggerBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 Woodoak DrAddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75082ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562544586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T4 Global IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlT4GLBusinessNameControlTxt
Phone2145493947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112655 North Central ExpresswayAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark AlegnaniPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2145493947PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastAlegnaniPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathrine E BruggerPreparerPersonNm
PTINP01965437PTIN
Phone5402472726PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Spoken WorldwideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEd WeaverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112655 North Central Expressway SuitAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,345,936GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressspoken.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionSpoken is passionate about communicating truth to oral cultures (60% of the world's population). A Christian organization, it uses oral learning methodology to produce recorded stories, songs, and dramas in mother tongue languages of various people groups to evangelize, disciple, and train leaders.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,501,877PYContributionsGrantsAmt
CY Contributions Grants$2,299,500CYContributionsGrantsAmt
PY Program Service Revenue$34,013PYProgramServiceRevenueAmt
CY Program Service Revenue$44,134CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$771CYInvestmentIncomeAmt
PY Other Revenue$22PYOtherRevenueAmt
CY Other Revenue$1,406CYOtherRevenueAmt
PY Total Revenue$1,535,912PYTotalRevenueAmt
CY Total Revenue$2,345,811CYTotalRevenueAmt
PY Grants And Similar Paid$298,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$287,194CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$764,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$761,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,459CYTotalFundraisingExpenseAmt
PY Other Expenses$522,488PYOtherExpensesAmt
CY Other Expenses$593,504CYOtherExpensesAmt
PY Total Expenses$1,585,926PYTotalExpensesAmt
CY Total Expenses$1,641,837CYTotalExpensesAmt
PY Revenues Less Expenses-$50,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$703,974CYRevenuesLessExpensesAmt
Total Assets BOY$233,063TotalAssetsBOYAmt
Total Assets EOY$913,729TotalAssetsEOYAmt
Total Liabilities BOY$51,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$885,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSpoken's Mission is "Deliver Truth...Where Written Words Can't Go." Most missiologists will agree that 60-70 percent of the world is populated with "oral learners." Among this population, a person learns best by listening and interacting with stories, songs, dramas, village proverbs, poetry, or dance. If you were to remove the highly literate population of North America and Western Europe, over 80 percent of the global population learns by listening and engaging together with the information. These people, the hardest to reach with the Gospel, need to hear for the first time or in a new way the Truth that will give them life - eternal and life abundant here on earth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$442,445ExpenseAmt
Grant$56,947GrantAmt
Revenue$0RevenueAmt
DescPastor/Leader Training: This has become the primary thrust of Spoken Worldwide's overall programs, as directed by our Board. The initial effort here is focused on a small number of national leaders (experienced pastors) in a given people group that work through worldview issues to develop a 3-year program of stories, songs and dramas based on scripture, to disciple and groom leaders. These national leaders then find other prospective leaders to disciple through the same information and the program begins to self-replicate. This allows the program to be launched in an unreached or least-reached people group and through the practical evangelism component that is required, we establish solid, well-trained leaders to guide those that come to faith in the process. Over the course of this 3 year program, we provide a Biblical theology to these leaders so that they are thoroughly equipped to shepherd and disciple a church. Pastor/Leader development programs exist now in seven countries and 37 languages with more coming on this year - over 7,700 leaders are engaged in at least the first year of discipleship. Because of its ease of replication, this creates a disciple-making movement in the countries where we work.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$349,090ExpenseAmt
Grant$7,928GrantAmt
Revenue$0RevenueAmt
DescOral Bible Translation: Oral Bible Translation has moved from pilot status in the past year to full programs. In 2020, 3 languages were begun with the goal to provide a full Bible translation in an oral form, without plans to put them into a text form. There are approximately 2,000 languages without any scripture available and it is estimated that as many as 2/3 of these would need an oral Bible, rather than a text Bible because of either no written language available or lack of active readers in the culture. It is our goal to greatly increase our capacity to help meet this overwhelming need.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$228,121ExpenseAmt
Grant$875GrantAmt
Revenue$44,134RevenueAmt
DescOrality Coaching: This is one of the fastest growing initiatives of Spoken Worldwide. While having developed solid methodologies of communication strategies over the past 14 years, the problem of reaching non-reading cultures is so large that we believe coaching other organizations to recognize these issues, develop a strategic plan and execute on that plan is a way to move toward the goal of solving the issue without putting undue strain on the resources of Spoken. Now in the 5th year of this Coaching Program, we have codified our methodology and have begun equipping other organizations to use it. Currently, we have 42 new partners and are working in over 100 different languages. As partner ministries begin to see their success in using these methods to deepen their impact where they work, their efforts strengthen and they begin launching programs of their own.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$223,603ExpenseAmt
Grant$221,444GrantAmt
Revenue$0RevenueAmt
DescCommunity Development: Community Development is our program in partnership with Beyond the Word Ministries, a registered non-profit in Ghana. BTWM has a small FM radio station in north easter Ghana that broadcasts, among other things, stories based on Scripture and audio recordings of the Bible. They also have a clean water distribution company that bottles and bags clean water for sale in the region. All of their "profits" go to support the radio station and educational facilities for children.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$223,603TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$221,444TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,243,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 MemfalseBusinessRlnWithFamMemInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dareus Tomsa CedarstoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305808710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 East Liberty DrAddressLine1Txt
CityWheatonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ed Weaver
President/CEO40.00Yes (X)Yes (X)$129,006$0$4,275
Bill McCallister
Chairman0.75Yes (X)Yes (X)$0$0$0
Mark Alegnani
Treasurer0.75Yes (X)Yes (X)$0$0$0
Peter McLain
Director0.50Yes (X)$0$0$0
Dan Mellema
Director0.50Yes (X)$0$0$0
Neil Rogers
Director0.50Yes (X)$0$0$0
Susan Wommack
Director0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,006TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$145,055GovernmentGrantsAmt
All Other Contributions$2,154,445AllOtherContributionsAmt
Total Contributions$2,299,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Consulting IncomeDesc
Business541900BusinessCd
Total Revenue Column$44,134TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$771TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$771ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$835GrossSalesOfInventoryAmt
Cost Of Goods Sold$125CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$710TotalRevenueColumnAmt
Exclusion$710ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCredit card cash backDesc
Business900099BusinessCd
Total Revenue Column$696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$696ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,345,811TotalRevenueColumnAmt
Related Or Exempt Func Income$44,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,177ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,542TotalAmt
Program Services$15,542ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$271,652TotalAmt
Program Services$271,652ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,851TotalAmt
Program Services$99,956ProgramServicesAmt
Management And General$29,667ManagementAndGeneralAmt
Fundraising$20,228FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$554,483TotalAmt
Program Services$442,991ProgramServicesAmt
Management And General$83,147ManagementAndGeneralAmt
Fundraising$28,345FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,739TotalAmt
Program Services$16,528ProgramServicesAmt
Management And General$6,008ManagementAndGeneralAmt
Fundraising$1,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,066TotalAmt
Program Services$22,664ProgramServicesAmt
Management And General$6,428ManagementAndGeneralAmt
Fundraising$2,974FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,267TotalAmt
Program Services$0ProgramServicesAmt
Management And General$55,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,540TotalAmt
Program Services$173,964ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,135TotalAmt
Program Services$37,881ProgramServicesAmt
Management And General$33,319ManagementAndGeneralAmt
Fundraising$13,935FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,086TotalAmt
Program Services$19,077ProgramServicesAmt
Management And General$61,629ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,268TotalAmt
Program Services$31,685ProgramServicesAmt
Management And General$13,423ManagementAndGeneralAmt
Fundraising$5,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,996TotalAmt
Program Services$96,400ProgramServicesAmt
Management And General$13,932ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,892TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,021TotalAmt
Program Services$13,447ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescState Charitable Solicitation Registration feesDesc
Total$3,715TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,641,837TotalAmt
Program Services$1,243,259ProgramServicesAmt
Management And General$319,119ManagementAndGeneralAmt
Fundraising$79,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,372BOYAmt
EOY$116,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$750,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,597BOYAmt
EOY$12,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,702BOYAmt
EOY$19,086EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,152BOYAmt
EOY$58EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,335BOYAmt
EOY$7,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,905BOYAmt
EOY$6,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,063BOYAmt
EOY$913,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,105BOYAmt
EOY$27,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,105BOYAmt
EOY$27,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,842BOYAmt
EOY$146,308EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,116BOYAmt
EOY$739,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,958BOYAmt
EOY$885,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,063BOYAmt
EOY$913,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$703,974ReconcilationRevenueExpnssAmt
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501,877CurrentTaxYearMinus1YearAmt
Current Tax Year$2,299,500CurrentTaxYearAmt
Total$8,709,012TotalAmt

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$1,734,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,501,877CurrentTaxYearMinus1YearAmt
Current Tax Year$2,299,500CurrentTaxYearAmt
Total$8,709,012TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$494,280SubstantialContributorsTotAmt
Public Support Total170$8,214,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$771CurrentTaxYearAmt
Total$1,846TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$35,911TotalAmt
FieldValueIRS element (for citing)
Total Support$8,746,769TotalSupportAmt
Gross Receipts Rltd Activities$94,483GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93920PublicSupportCY170Pct
Public Support PY1700.94900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Gross income from fundraising events 2016: 11665. 2017: 16343. Description: Credit card cash back 2020: 696. Description: Insurance rebates 2016: 1301. 2017: 1354. 2018: 2031. Description: Other income 2016: 2183. 2017: 311. 2018: 26. 2019: 1.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$64,210OtherCostOrOtherBasisAmt
Depreciation$57,359DepreciationAmt
Book Value$6,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$57,842OtherCostOrOtherBasisAmt
Depreciation$57,842DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,851TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,351,487TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,551DonatedServicesAndUseFcltsAmt
Other Revenue$125OtherRevenueAmt
Revenue Not Reported$5,676RevenueNotReportedAmt
Revenue Subtotal$2,345,811RevenueSubtotalAmt
Total Revenue Per Form990$2,345,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,647,513TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,551DonatedServicesUseFcltsAmt
Other Expenses Included$125OtherExpensesIncludedAmt
Expenses Not Reported$5,676ExpensesNotReportedAmt
Expenses Subtotal$1,641,837ExpensesSubtotalAmt
Total Expenses Per Form990$1,641,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dOther adjustments of $125 is cost of goods sold
Pt XII, Line 2dOther adjustments of $125 is cost of goods sold

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants$257,487
Sub-Saharan Africa00Program services$48,810Travel to/from/in region
Sub-Saharan Africa012Program services$143,399Leader Training/Oral Bible Trnsltn
Middle East00Grants$3,371
Middle East00Program services$21,599Travel to/from/in region
Middle East013Program services$33,895Oral Bible Translation
South Asia00Grants$9,717
South Asia00Program services$3,107Travel to/from/in region
South Asia06Program services$18,035Pastor/leader training
East Asia and Pacific00Grants$1,076
East Asia and Pacific00Program services$8,158Travel to/from/in region
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$548,654SubtotalSpentAmt
Total Spent$548,654TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaCommunity Developmnt$221,444Wire transfer
Sub-Saharan AfricaPastor/Leader Trning$20,800Wire transfer
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Oral Bible TranslationSub-Saharan Africa1$400Cash payment
Orality CoachingSub-Saharan Africa1$875Wire transfer
Pastor/Leader TrngSub-Saharan Africa3$10,888Wire, cash pmt
Oral Bible TranslationMiddle East2$2,400Wire, cash pmt
Pastor/Leader TrngSouth Asia2$9,717Wire transfer
Oral Bible TranslationEast Asia and Pacific1$1,076Wire transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Spoken Worldwide makes grants to organizations and individuals outside the United States based on written memorandums of understanding with the grantee organization or individual to accomplish its program purposes around the world. Spoken monitors the use of these funds by several means including a minimum of two field trips per year (dependent upon pandemic) to observe ministry activity for each program, and through our internal program monitoring and evaluation.
Pt I Line 3 Col (F)Expenses are accounted for using the accrual method of accounting.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwood ChurchBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11870 Rufe SnowAddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76248ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752194187RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$5,542CashGrantAmt
Purpose Of GrantMissionary supportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationMost domestic grants made by Spoken are small, one-time payments. Larger domestic grants are monitored by Spoken by interacting with the grantee organization to confirm that the agreed upon grant purposes are accomplished.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bSpoken Worldwide distributes its completed Form 990 to the Board of Directors for review and comment prior to filing with the IRS.
Pt VI, Line 12cMembers of the Spoken Board of Directors sign the conflict of interest policy annually at a board meeting. As a result, questions arise as to whether certain circumstances or events are conflicts of interest. These are discussed openly at board meetings and if there were circumstances that warranted, notice would be appropriately noted and documented and approved/disapproved at the same board meeting.
Pt VI, Line 15aThe Finance Committee of the Board of Directors of Spoken compares similar sized organizations via information provided by GuideStar and ECFA to determine the compensation of the President/CEO. The Finance Committee then makes recommendations to the Board of Directors, should any changes be warranted.
Pt VI, Line 19Spoken makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
OtherPart IX, Line 11g - Other fees for services of $174,540 consist of: $160,938 (program) - foreign independent contractors, $13,026 (program) - program contract labor, $576 (Management and general) - graphic design contract labor.
Form 990, Part III, Line 4dCommunity Development: Community Development is our program in partnership with Beyond the Word Ministries, 223603. 221444. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.