FAITH AND LEARNING INTERNATIONAL NFP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAITH AND LEARNING INTERNATIONAL NFP (EIN 20-0743864)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-26
IRS object ID
202522699349301507
Schema version
2024v5.1
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)
Return2025-09-26T13:18:34+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200743864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Faith and Learning International NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone6305805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 480AddressLine1Txt
CityWheatonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid Van DykePersonNm
Person TitlePresident/Board ChairPersonTitleTxt
Phone6305805750PhoneNum
Signature2025-09-26SignatureDt
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 PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
Preparation2025-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1David Van DykeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 480AddressLine1Txt
CityWheatonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,666,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.faithandlearning.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionProvide financial, charitable, spiritual, and human resources for Christian ministry.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,786,126PYContributionsGrantsAmt
CY Contributions Grants$8,120,058CYContributionsGrantsAmt
PY Program Service Revenue$73,458PYProgramServiceRevenueAmt
CY Program Service Revenue$36,287CYProgramServiceRevenueAmt
PY Investment Income$100,523PYInvestmentIncomeAmt
CY Investment Income$109,918CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,960,107PYTotalRevenueAmt
CY Total Revenue$8,266,263CYTotalRevenueAmt
PY Grants And Similar Paid$3,283,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,882,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,394CYTotalFundraisingExpenseAmt
PY Other Expenses$3,306,898PYOtherExpensesAmt
CY Other Expenses$3,751,169CYOtherExpensesAmt
PY Total Expenses$6,590,073PYTotalExpensesAmt
CY Total Expenses$7,633,512CYTotalExpensesAmt
PY Revenues Less Expenses$370,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,751CYRevenuesLessExpensesAmt
Total Assets BOY$4,517,297TotalAssetsBOYAmt
Total Assets EOY$5,185,250TotalAssetsEOYAmt
Total Liabilities BOY$60,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,456,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,089,627NetAssetsOrFundBalancesEOYAmt
MissionFLI exists to help followers of Jesus Christ live-out God's call in their lives. FLI partners with people and organizations who are committed to the work of the church, reach people with the love of Jesus Christ, develop and disciple Christian leaders and serve the poor and disadvantaged in the name of Jesus. FLI engages in project development, ministry strategy, and project organization and administration, including accounting support, for all programs and projects.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,955,423ExpenseAmt
Grant$3,882,343GrantAmt
Revenue$36,287RevenueAmt
DescDeveloped and maintained programs and projects that advance Christian values in the United States and internationally.Desc
Total Program Service Expenses$6,955,423TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
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
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Member7IndependentVotingMemberCnt
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
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brad RosengrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305805750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 480AddressLine1Txt
CityWheatonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60187ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Van Dyke
Vice Chair2.0Yes (X)Yes (X)$0$0$0
Holly Setran
Secretary2.0Yes (X)Yes (X)$0$0$0
Jake Anderson
Treasurer2.0Yes (X)Yes (X)$0$0$0
Scott MacDonald
President4.0Yes (X)Yes (X)$0$0$0
Jayna Gallagher
Director2.0Yes (X)$0$0$0
Thomas Lavanchy
Director2.0Yes (X)$0$0$0
Tom McAndrews
Director2.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cedarstone Holdings
209 E Liberty DrWheatonIL60187Management, Accounting, Consulting Services$327,465
Daryl McCarthy
21391 W 115th StOlatheKS660612820Ministry Oversight$164,896
Robert W Provost Jr
PO Box 69New HillNC275620069Ministry Oversight$148,563
Oscar Aguirre
6832 Main St Unit 232WilmingtonNC284058342Ministry Oversight$121,538
Rodney P Duttweiler
4029 S Lakewood DrMemphisTN381284405Ministry Oversight$107,337
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,120,058AllOtherContributionsAmt
Total Contributions$8,120,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Fees900099$34,387$34,387
Application Fees900099$1,900$1,900

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$36,287TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,918TotalRevenueColumnAmt
Exclusion$109,918ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,400,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,400,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

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$8,266,263TotalRevenueColumnAmt
Related Or Exempt Func Income$36,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,918ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$281,536TotalAmt
Program Services$281,536ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,600,807TotalAmt
Program Services$3,600,807ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,580TotalAmt
Program Services$5,846ProgramServicesAmt
Management And General$8,734ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,998TotalAmt
Management And General$129,998ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,453,304TotalAmt
Program Services$2,192,056ProgramServicesAmt
Management And General$261,248ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,383TotalAmt
Program Services$46,199ProgramServicesAmt
Management And General$6,140ManagementAndGeneralAmt
Fundraising$79,044FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Fundraising$630FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,165TotalAmt
Program Services$13,165ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$445,942TotalAmt
Program Services$367,167ProgramServicesAmt
Management And General$78,775ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,112TotalAmt
Program Services$307,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,061TotalAmt
Management And General$5,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$149,325$70,489$1,764$77,072
Repairs and maintenance$69,333$42,411$14,274$12,648

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,336TotalAmt
Program Services$28,635ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,633,512TotalAmt
Program Services$6,955,423ProgramServicesAmt
Management And General$508,695ManagementAndGeneralAmt
Fundraising$169,394FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,240,888BOYAmt
EOY$939,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,376,565BOYAmt
EOY$1,736,201EOYAmt

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)
EOY$6,324EOYAmt
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$899,844BOYAmt
EOY$2,503,660EOYAmt

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$4,517,297BOYAmt
EOY$5,185,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,421BOYAmt
EOY$95,623EOYAmt

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$60,421BOYAmt
EOY$95,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$708,709BOYAmt
EOY$776,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,748,167BOYAmt
EOY$4,312,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,456,876BOYAmt
EOY$5,089,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,517,297BOYAmt
EOY$5,185,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$632,751ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$5,785,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,021,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,310,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,786,126CurrentTaxYearMinus1YearAmt
Current Tax Year$8,120,058CurrentTaxYearAmt
Total$33,023,081TotalAmt

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$5,785,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,021,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,310,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,786,126CurrentTaxYearMinus1YearAmt
Current Tax Year$8,120,058CurrentTaxYearAmt
Total$33,023,081TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$143,366SubstantialContributorsTotAmt
Public Support Total170$32,879,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,523CurrentTaxYearMinus1YearAmt
Current Tax Year$109,918CurrentTaxYearAmt
Total$258,602TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$33,281,683TotalSupportAmt
Gross Receipts Rltd Activities$796,237GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98792PublicSupportCY170Pct
Public Support PY1700.99048PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Certificates of deposit$2,503,660F
FieldValueIRS element (for citing)
Total Book Value Securities$2,503,660TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$8,266,263TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,266,263RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,266,263TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,633,512TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,633,512ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,633,512TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grantmaking$1,615,016
Europe (Including Iceland and Greenland)00Grantmaking$1,213,386
North America (Canada & Mexico only)045Program Services$938,388Contractors, Travel
Europe (Including Iceland and Greenland)024Program Services$761,521Contractors, Travel
South Asia00Grantmaking$493,613
Sub-Saharan Africa012Program Services$293,763Contractors, Travel
South Asia010Program Services$224,083Contractors, Travel
South America04Program Services$213,648Contractors, Travel
North America (Canada & Mexico only)00Grantmaking$123,768
South America00Grantmaking$80,440
East Asia and the Pacific00Grantmaking$42,846
Central America and the Caribbean00Grantmaking$31,738
Central America and the Caribbean00Program Services$7,113Travel
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees95SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee95TotalEmployeeCnt
Subtotal Spent$6,039,323SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,039,323TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (50 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaProject expenses$5,475Wire Transfer
Sub-Saharan AfricaProject expenses$6,000Wire Transfer
Sub-Saharan AfricaProject expenses$8,701Wire Transfer
Sub-Saharan AfricaProject expenses$9,800Wire Transfer
Sub-Saharan AfricaProject expenses$10,000Wire Transfer
Sub-Saharan AfricaProject expenses$10,100Wire Transfer
Sub-Saharan AfricaProject expenses$10,300Wire Transfer
Sub-Saharan AfricaProject expenses$13,500Wire Transfer
Sub-Saharan AfricaProject expenses$14,537Wire Transfer
Sub-Saharan AfricaProject expenses$15,400Wire Transfer
Sub-Saharan AfricaProject expenses$15,476Wire Transfer
Sub-Saharan AfricaProject expenses$22,860Wire Transfer
Sub-Saharan AfricaProject expenses$27,788Wire Transfer
Sub-Saharan AfricaProject expenses$36,395Wire Transfer
Sub-Saharan AfricaProject expenses$47,000Wire Transfer
Sub-Saharan AfricaProject expenses$52,400Wire Transfer
Sub-Saharan AfricaProject expenses$52,500Wire Transfer
Sub-Saharan AfricaProject expenses$62,387Wire Transfer
Sub-Saharan AfricaProject expenses$66,000Wire Transfer
Sub-Saharan AfricaProject expenses$76,500Wire Transfer
Sub-Saharan AfricaProject expenses$509,594Wire Transfer
South AsiaProject expenses$5,200Wire Transfer
South AsiaProject expenses$207,310Wire Transfer
South AsiaProject expenses$7,678Wire Transfer
South AsiaProject expenses$100,000Wire Transfer
Central America and the CaribbeanProject expenses$29,326Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$7,350Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$8,659Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$9,600Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$10,000Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$12,000Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$13,152Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$14,990Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$17,800Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$23,738Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$25,856Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$28,000Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$31,596Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$32,705Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$36,992Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$42,126Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$59,100Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$63,851Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$66,910Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$70,542Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$86,811Wire Transfer
Europe (Including Iceland and Greenland)Project expenses$177,000Wire Transfer
North America (Canada & Mexico only)Project expenses$38,000Wire Transfer
South AmericaProject expenses$68,690Wire Transfer
South AmericaProject expenses$8,000Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org50TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Project ExpensesSub-Saharan Africa19$521,723Wire Transfer
Project ExpensesEurope (Including Iceland and Greenland)25$364,330Wire Transfer
Project ExpensesSouth Asia8$171,555Wire Transfer
Project ExpensesNorth America (Canada & Mexico only)21$80,945Wire Transfer
Project ExpensesEast Asia and the Pacific1$42,846Wire 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsPeriodic written reports by oversight board, or advisory council, are submitted by a designated representative other than the Project Director and given directly to Faith and Learning International NFP. All projects are required to re-apply on an annual basis. The re-application covers the previous year and looks ahead to the next year. Updated budgets are also required at year end. If any project has not submitted all required documentation, related funds are frozen until they have satisfied all requirements. Ongoing field investigations occur to ensure that the grant monies are used in accordance with the terms of the agreement or within the parameters of the approved grant request previously approved.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Brookhaven Church
300063431501(c)(3)$139,633Project expenses
Langham Partners USA Inc
237417198501(c)(3)$43,314Project expenses
Belay Global -V
461604360501(c)(3)$29,688Project expenses
Genesis Health Foundation
922327641501(c)(3)$25,950Project expenses
Pan De Vida Inc
261205863501(c)(3)$20,000Project expenses
Alula's Dream Foundation
921606069501(c)(3)$11,701Project expenses
ABWE Donor Services
231445623501(c)(3)$10,000Project expenses
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationPeriodic written reports by oversight board, or advisory council, are submitted by a designated representative other than the Project Director and given directly to Faith and Learning International NFP. All projects are required to re-apply on an annual basis. The re-application covers the previous year and looks ahead to the next year. Updated budgets are also required at year end. If any project has not submitted all required documentation, related funds are frozen until they have satisfied all requirements. Ongoing field investigations occur to ensure that the grant monies are used in accordance with the terms of the agreement or within the parameters of the approved grant request previously approved.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyFaith and Learning International requires all officers and board members to annually complete and sign a conflict of interest statement. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The consulting staff reviews the President's statement to insure compliance with this policy. Should any potential conflicts of interest arise, the board member or officer would be asked to leave the meeting and the remaining members shall decide if a conflict of interest exists.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part IX, Line 11g Other FeesContractors - Total Expense: 2182111, Program Service Expense: 2182111, Management and General Expenses: , Fundraising Expenses: ; Consulting & outside services - Total Expense: 246389, Program Service Expense: , Management and General Expenses: 246389, Fundraising Expenses: ; Other professional fees - Total Expense: 24804, Program Service Expense: 9945, Management and General Expenses: 14859, Fundraising Expenses: ;

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