VISIONSYNERGY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VISIONSYNERGY (EIN 20-0351801)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-23
IRS object ID
202630549349301203
Schema version
2024v5.5
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)
Return2026-02-23T10:04:52-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200351801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISIONSYNERGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW MARKET ST 1144AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARIN BUTLER PRIMUTHPersonNm
Person TitleCEOPersonTitleTxt
Phone4256735644PhoneNum
Signature2026-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA SALAMYPreparerPersonNm
PTINP00705827PTIN
Phone5055022746PhoneNum
Preparation2026-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARIN BUTLER PRIMUTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW MARKET ST 1144AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,662,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVISIONSYNERGY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ACCELERATE THE GREAT COMMISSION BY EQUIPPING LEADERS, DEVELOPING NETWORKS, AND CATALYZING COLLABORATION TOWARD SPIRITUAL BREAKTHROUGHS AMONG THE LEAST REACHED PEOPLES AND PLACES OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,408,983PYContributionsGrantsAmt
CY Contributions Grants$1,652,453CYContributionsGrantsAmt
PY Program Service Revenue$74,313PYProgramServiceRevenueAmt
CY Program Service Revenue$6,771CYProgramServiceRevenueAmt
PY Investment Income$4,698PYInvestmentIncomeAmt
CY Investment Income$3,280CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$93CYOtherRevenueAmt
PY Total Revenue$1,487,994PYTotalRevenueAmt
CY Total Revenue$1,662,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$746,944CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,357CYTotalFundraisingExpenseAmt
PY Other Expenses$848,234PYOtherExpensesAmt
CY Other Expenses$959,249CYOtherExpensesAmt
PY Total Expenses$1,602,268PYTotalExpensesAmt
CY Total Expenses$1,706,193CYTotalExpensesAmt
PY Revenues Less Expenses-$114,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,596CYRevenuesLessExpensesAmt
Total Assets BOY$598,162TotalAssetsBOYAmt
Total Assets EOY$568,884TotalAssetsEOYAmt
Total Liabilities BOY$35,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$562,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$519,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ACCELERATE THE GREAT COMMISSION BY EQUIPPING LEADERS, DEVELOPING NETWORKS, AND CATALYZING COLLABORATION TOWARD SPIRITUAL BREAKTHROUGHS AMONG THE LEAST REACHED PEOPLES AND PLACES OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$885,508ExpenseAmt
DescDEVELOPING NETWORKSWE COACH AND ADVISE CHRISTIAN NETWORK LEADERS TO FACILITATE MULTI-ORGANIZATIONAL COLLABORATION FOR EXPONENTIAL KINGDOM IMPACT. IN FY2025, VISIONSYNERGY'S MINISTRY EXPANDED INTO 15 COUNTRIES, RESULTING IN THE LAUNCH OF 69 NEW NETWORKS ACROSS EAST ASIA, SOUTH ASIA, THE MIDDLE EAST/NORTH AFRICA, AND WEST AFRICA. WE HOSTED OUR FIRST SYNERGY SUMMITS IN JAPAN, MONGOLIA, BURKINA FASO, AND SOUTHERN NIGERIA, AND FACILITATED SIX SYNERGY CATALYST PROGRAM (SCP) COHORTS - THE MOST IN A SINGLE YEAR. TRANSLATION EFFORTS CONTINUED, ENABLING SCP DELIVERY IN MULTIPLE LANGUAGES AND EXPANDING ACCESS TO HIGH-SECURITY AND REMOTE REGIONS. TOGETHER, THESE INITIATIVES ARE INCREASING ALIGNMENT AMONG MINISTRIES, MOBILIZING RESOURCES, AND ACCELERATING COLLABORATIVE STRATEGIES TO REACH UNREACHED PEOPLE GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,977ExpenseAmt
Revenue$6,771RevenueAmt
DescEQUIPPING LEADERSWE FACILITATE LEARNING EXPERIENCES AMONG MISSION NETWORK LEADERS THAT FOSTER PEER LEARNING AND CONNECTION. IN FY2025, WE TRAINED 3,864 LEADERS, COACHED 626 NETWORK LEADERS, AND SERVED 229 NETWORKS GLOBALLY. WE ALSO EQUIPPED SYNERGY CATALYST PROGRAM GRADUATES TO SERVE AS COACHES, STRENGTHENING LOCAL OWNERSHIP AND LONG-TERM SUSTAINABILITY. TO MEET GROWING GLOBAL DEMAND, WE MADE SUBSTANTIAL PROGRESS ON DEVELOPING A NEW ONLINE LEARNING MANAGEMENT SYSTEM TO EXPAND MULTI-LANGUAGE ACCESS AND SUPPORT A BLENDED LEARNING MODEL THAT ENHANCES SCALABILITY AND REPLICATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$173,701ExpenseAmt
DescADVOCATING FOR COLLABORATIONWE ADVOCATE FOR INCREASED COLLABORATION IN THE CHRISTIAN MISSION MOVEMENT THROUGH SPEAKING ENGAGEMENTS AND PUBLICATIONS THAT INFORM AND INSPIRE. IN FY2025, OUR PARTNERSHIP WITH THE LAUSANNE MOVEMENT CONTINUED THROUGH THE MINISTRY COLLABORATION NETWORK, CONNECTING OVER 2,300 LEADERS WORLDWIDE. THROUGH QUARTERLY CALLS AND FOUR-WEEK COLLABORATION COHORTS, 138 LEADERS FROM 34 COUNTRIES EXPLORED STRATEGIES FOR ADDRESSING MISSION CHALLENGES THROUGH SHARED RESOURCES AND JOINT INITIATIVES. TO STRENGTHEN ACCESS TO COLLABORATION TOOLS GLOBALLY, WE EXPANDED OUR PUBLISHING, TRANSLATION, AND DIGITAL RESOURCE EFFORTS. THIS INCLUDED THE LAUNCH OF A REDESIGNED ORGANIZATION WEBSITE FEATURING FREE COLLABORATION RESOURCES, IMPROVED CONTENT ACCESSIBILITY, AND INCREASED VISIBILITY AMONG TRUSTED GLOBAL MISSION LEADERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,363,186TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID THORESENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 NW MARKET ST 1144AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98107ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARIN BUTLER PRIMUTH
CEO40.00Yes (X)Yes (X)$126,250$0$22,119
SCOTT WHITE
VICE PRESIDENT/BOARD CHAIR (PART YEAR)1.00Yes (X)Yes (X)$0$0$0
DEBORAH SLAVIN
MEMBER/VICE PRESIDENT/BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN VOETMANN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DOUG GAMBLE
MEMBER1.00Yes (X)$0$0$0
HOLLY KIRKPATRICK
MEMBER1.00Yes (X)$0$0$0
MILO ARKEMA
MEMBER1.00Yes (X)$0$0$0
SHARLENE JOACHIM
MEMBER1.00Yes (X)$0$0$0
FAROUK ELDEIRY
MEMBER1.00Yes (X)$0$0$0
PETER ZWIER
MEMBER (PART YEAR)1.00Yes (X)$0$0$0
DAVID THORESEN
SR DIR OF OPERATIONS40.00Yes (X)$79,869$0$65,858
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,652,453AllOtherContributionsAmt
Total Contributions$1,652,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING SERVICESDesc
Business813110BusinessCd
Total Revenue Column$6,771TotalRevenueColumnAmt
Related Or Exempt Func Income$6,771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280TotalRevenueColumnAmt
Exclusion$3,280ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93TotalRevenueColumnAmt
Exclusion$93ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$93OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,662,597TotalRevenueColumnAmt
Related Or Exempt Func Income$6,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,373ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,600TotalAmt
Program Services$219,142ProgramServicesAmt
Management And General$36,998ManagementAndGeneralAmt
Fundraising$28,460FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,477TotalAmt
Program Services$293,305ProgramServicesAmt
Management And General$50,694ManagementAndGeneralAmt
Fundraising$34,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,192TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,404TotalAmt
Program Services$34,995ProgramServicesAmt
Management And General$8,764ManagementAndGeneralAmt
Fundraising$3,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,271TotalAmt
Program Services$24,412ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,629TotalAmt
Management And General$61,629ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,559TotalAmt
Program Services$132,365ProgramServicesAmt
Fundraising$14,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,069TotalAmt
Program Services$959ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$8,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$332,479TotalAmt
Program Services$295,031ProgramServicesAmt
Management And General$8,137ManagementAndGeneralAmt
Fundraising$29,311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,709TotalAmt
Program Services$61,966ProgramServicesAmt
Fundraising$10,743FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,785TotalAmt
Program Services$102,101ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt
Fundraising$5,170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,175TotalAmt
Program Services$2,397ProgramServicesAmt
Management And General$15,182ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,637TotalAmt
Management And General$1,637ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Fundraising$715FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,984TotalAmt
Program Services$3,897ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION AND TRAINING$185,574$185,574
REGISTRATION/MEMBERSHIP$4,934$542$1,303$3,089

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,193TotalAmt
Program Services$1,363,186ProgramServicesAmt
Management And General$200,650ManagementAndGeneralAmt
Fundraising$142,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,918BOYAmt
EOY$81,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$550,758BOYAmt
EOY$457,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,309BOYAmt
EOY$37EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,177BOYAmt
EOY$17,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,162BOYAmt
EOY$568,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,520BOYAmt
EOY$49,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,520BOYAmt
EOY$49,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,209BOYAmt
EOY$113,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,433BOYAmt
EOY$405,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$562,642BOYAmt
EOY$519,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,162BOYAmt
EOY$568,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,596ReconcilationRevenueExpnssAmt
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$1,433,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,652,453CurrentTaxYearAmt
Total$7,229,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,433,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,652,453CurrentTaxYearAmt
Total$7,229,799TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$695,104SubstantialContributorsTotAmt
Public Support Total170$6,534,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,698CurrentTaxYearMinus1YearAmt
Current Tax Year$3,280CurrentTaxYearAmt
Total$11,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,450CurrentTaxYearMinus2YearsAmt
Current Tax Year$93CurrentTaxYearAmt
Total$7,283TotalAmt
FieldValueIRS element (for citing)
Total Support$7,248,486TotalSupportAmt
Gross Receipts Rltd Activities$121,280GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90150PublicSupportCY170Pct
Public Support PY1700.80730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER REVENUE - 2021 AMOUNT: $ 1,740. 2022 AMOUNT: $ 5,450. 2024 AMOUNT: $ 93.
SCHEDULE A, PART II, COLUMNS (A) - (E):PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2021. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 12/31/21 COLUMN (B) - 9 MONTH PERIOD ENDING 9/30/22 COLUMN (C) - FISCAL YEAR ENDING 9/30/23 COLUMN (D) - FISCAL YEAR ENDING 9/30/24 COLUMN (E) - FISCAL YEAR ENDING 9/30/25

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 Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,993OtherCostOrOtherBasisAmt
Depreciation$715DepreciationAmt
Book Value$12,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,278TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,751,359TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$88,762DonatedServicesAndUseFcltsAmt
Revenue Not Reported$88,762RevenueNotReportedAmt
Revenue Subtotal$1,662,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,662,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,794,955TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,762DonatedServicesUseFcltsAmt
Expenses Not Reported$88,762ExpensesNotReportedAmt
Expenses Subtotal$1,706,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,706,193TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA03PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$296,465
SOUTH ASIA09PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$530,147
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$217,680
SUB-SAHARAN AFRICA01PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$181,323
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$1,225,615SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,225,615TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARIN BUTLER PRIMUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY RELATIONSHIP WITH PHILLIP BUTLER, FOUNDERRelationshipDescriptionTxt
Transaction$139,856TransactionAmt
TransactionCOMPTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED BY TOP MANAGEMENT IN DETAIL. THE FINAL DRAFT OF THE FORM IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS AND THE CEO. IF A MEMBER HAS A CONFLICT WITH A DECISION AT HAND, THEY WOULD REFRAIN FROM DELIBERATION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 1515A: THE INDEPENDENT MEMBERS OF THE BOARD SET COMPENSATION FOR THE CEO AND SENIOR DIRECTOR OF OPERATIONS BASED ON COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. MISSIO NEXUS PROVIDES ANNUAL COMPENSATION SURVEY DATA. DECISIONS ARE RECORDED IN THE BOARD MINUTES. 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C.

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