Serge Global INC: Nonprofit Profile, Financials & Form 990 (EIN 23-2223692)

Revenue by fiscal year
FY2020	$20.0M
FY2021	$22.5M
FY2022	$26.1M
FY2023	$26.8M
FY2024	$30.4M
FY2025	$29.8M

Expenses by fiscal year
FY2020	$20.1M
FY2021	$20.7M
FY2022	$25.4M
FY2023	$27.3M
FY2024	$28.6M
FY2025	$30.4M

Net assets by fiscal year
FY2020	$10.5M
FY2021	$13.8M
FY2022	$13.2M
FY2023	$12.1M
FY2024	$14.7M
FY2025	$14.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

80%

16%

Program services 80% · $24.5M Management & general 16% · $5.0M Fundraising 3% · $964K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Robert Osborne

Executive Di

$229,268Pt VII · Sec A

Matt Allison

VP of Operat

$150,345Pt VII · Sec A

Richard Harper

Field Team L

$145,305Pt VII · Sec A

Joel Hylton

SR Dir of Mi

$142,438Pt VII · Sec A

Lindsay Deblaay

SR Dir of Pe

$129,207Pt VII · Sec A

John Schutter

Area Directo

$114,111Pt VII · Sec A

Michelle Hopping

SR Dir Membe

$107,612Pt VII · Sec A

Rick Winter

CFO

$71,369Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Robert Osborne	$229,268	$229,388	$217,888	$227,088	$199,988	$191,468
Matt Allison	$150,345	$132,270	$120,131	$113,735	$106,409	$86,459
Richard Harper	$145,305	$138,799	$121,819	—	—	—
Joel Hylton	$142,438	$130,406	—	—	—	—
Lindsay Deblaay	$129,207	$128,887	—	—	—	—
Alfred Chapman	—	—	—	—	—	$124,868
Josiah Bancroft	—	—	$117,986	$105,910	—	—
John Schutter	$114,111	$107,322	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports overseas missionary programs.

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Provided by the organization

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1 program · $24.5M · in their own filed words · FY2024

01

Because we believe that we cannot sustain our work without god's abundant grace, we have developed a dual focus: renewal and mission, "preaching the gospel to ourselves" as well as to others.

$24.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Randall Dick J and Carolyn L FdnFY2025$25K

National Christian Charitable Foundation INCFY2025$15K

Total grants receivedfrom 2 funders$40K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$29.8M

Ln 12

Gifts and grantsLn 1h$29.2M

Investment incomeLn 3$286K

Fees for servicesLn 2g$257K

Money outPt IX

$30.4M

Ln 25

Programscol B$24.5M

Managementcol C$5.0M

Fundraisingcol D$964K

Owns and owesPt X

$14.8M

net assets · Ln 32

Cash and savingsLn 1–2$2.9M

Total assetsLn 16$16.9M

LiabilitiesLn 26$2.1M

PeoplePt VI, VII

24

listed · VII A

PaidVII A8

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$29.2M

Noncash giftsLn 1g$200K

Fees for servicesLn 2g$257K

Investment incomeLn 3$286K

Other incomeLn 4–11$50K

Gains on assetsLn 7−$229K

Total revenueLn 12$29.8M

Assets in detailPt X, end of year

CashLn 1$40K

SavingsLn 2$2.9M

Cash and savings togetherLn 1–2$2.9M

InvestmentsLn 11–13$10.9M

Land, buildings, equipmentLn 10c$293K

Other assetsLn 15$1.5M

Total assetsLn 16$16.9M

LiabilitiesLn 26$2.1M

Net assetsLn 32$14.8M

OperationsPt I, VI

EmployeesI 5235

VolunteersI 65

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$4.3M	$2.9M
InvestmentsLn 11–13	$10.1M	$10.9M
Land, buildings, equipmentLn 10c	$342K	$293K
Total assetsLn 16	$16.9M	$16.9M
LiabilitiesLn 26	$2.2M	$2.1M
Net assetsLn 32	$14.7M	$14.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants and assistance to foreign recipientsLn 3	$1.6M	$1.6M
Pay of current officers, directors and key staffLn 5	$554K		$440K	$115K
Other salaries and wagesLn 7	$13.0M	$10.5M	$2.0M	$485K
Pension plan contributionsLn 8	$1.0M	$839K	$153K	$25K
Other employee benefitsLn 9	$2.2M	$1.8M	$350K	$91K
Payroll taxesLn 10	$877K	$647K	$198K	$31K
Legal feesLn 11b	$26K	$25K	$604
Accounting feesLn 11c	$33K		$33K
Investment management feesLn 11f	$64K		$64K
Other fees for servicesLn 11g	$3.2M	$2.9M	$273K	$58K
Advertising and promotionLn 12	$16K	$3K	$11K	$2K
Office expensesLn 13	$492K	$281K	$158K	$53K
Information technologyLn 14	$231K	$98K	$128K	$5K
OccupancyLn 16	$396K	$105K	$286K	$5K
TravelLn 17	$2.4M	$2.0M	$329K	$68K
Conferences, conventions and meetingsLn 19	$558K	$483K	$75K
Depreciation, depletion and amortizationLn 22	$187K	$187K
InsuranceLn 23	$251K	$64K	$187K	$81
Other expenses (24a–d)Ln 24	$1.7M	$1.5M	$167K	$11K
All other expensesLn 24e	$1.5M	$1.4M	$126K	$17K
Total functional expensesLn 25	$30.4M	$24.5M	$5.0M	$964K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$29.8M	$30.4M	−$628K	$14.8M	990 PDF
FY2024	$30.4M	$28.6M	$1.8M	$14.7M	990 PDF
FY2023	$26.8M	$27.3M	−$486K	$12.1M	990 PDF
FY2022	$26.1M	$25.4M	$772K	$13.2M	990 PDF
FY2021	$22.5M	$20.7M	$1.8M	$13.8M	990 PDF
FY2020	$20.0M	$20.1M	−$38K	$10.5M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign M · Noncash J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $29,780,262 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $29,500,012$29,186,797

I-9 Program service revenuePrior year $324,328$257,385

I-10 Investment incomePrior year $589,857$286,133

I-11 Other revenuePrior year $3,800$49,947

I-12 Total revenuePrior year $30,417,997$29,780,262

I-13 Grants and similar amounts paidPrior year $1,730,275$1,618,179

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $16,080,019$17,693,531

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $10,831,762$11,096,939

I-18 Total expensesPrior year $28,642,056$30,408,649

I-19 Revenue less expensesPrior year $1,775,941−$628,387

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $29,780,262 across 9 lines filed

VIII-1f All other contributions, gifts and grants$29,186,797

VIII-1g Noncash contributions (included above)$199,914

VIII-1h Total contributions, gifts and grants$29,186,797

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $257,385$257,385

VIII-3 Investment incomeExcluded from tax $515,133$515,133

VIII-6 Net rental income or lossExcluded from tax $800$800

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$229,000−$229,000

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,147$49,147

VIII-12 Total revenueRelated to mission $306,532 · Excluded from tax $286,933$29,780,262

Part IX · Statement of functional expenses $30,408,649 across 20 lines filed

IX-3 Grants and assistance to foreign recipientsPrograms $1,618,179$1,618,179

IX-5 Pay of current officers, directors and key staffManagement $439,520 · Fundraising $114,794$554,314

IX-7 Other salaries and wagesPrograms $10,526,349 · Management $2,001,294 · Fundraising $484,997$13,012,640

IX-8 Pension plan contributionsPrograms $838,694 · Management $153,466 · Fundraising $24,637$1,016,797

IX-9 Other employee benefitsPrograms $1,792,592 · Management $349,705 · Fundraising $90,913$2,233,210

IX-10 Payroll taxesPrograms $647,252 · Management $198,471 · Fundraising $30,847$876,570

IX-11b Legal feesPrograms $24,933 · Management $604$25,537

IX-11c Accounting feesManagement $33,458$33,458

IX-11f Investment management feesManagement $64,366$64,366

IX-11g Other fees for servicesPrograms $2,863,825 · Management $273,088 · Fundraising $57,986$3,194,899

IX-12 Advertising and promotionPrograms $3,364 · Management $11,473 · Fundraising $1,515$16,352

IX-13 Office expensesPrograms $281,095 · Management $157,798 · Fundraising $52,961$491,854

IX-14 Information technologyPrograms $97,998 · Management $127,997 · Fundraising $4,620$230,615

IX-16 OccupancyPrograms $105,284 · Management $286,338 · Fundraising $4,589$396,211

IX-17 TravelPrograms $2,006,725 · Management $329,019 · Fundraising $68,382$2,404,126

IX-19 Conferences, conventions and meetingsPrograms $483,115 · Management $75,250$558,365

IX-22 Depreciation, depletion and amortizationPrograms $186,825$186,825

IX-23 InsurancePrograms $63,876 · Management $186,804 · Fundraising $81$250,761

IX-24 Other expenses (24a–d)Programs $1,522,849 · Management $167,454 · Fundraising $10,987$1,701,290

IX-24e All other expensesPrograms $1,399,709 · Management $125,621 · Fundraising $16,950$1,542,280

IX-25 Total functional expensesPrograms $24,462,664 · Management $4,981,726 · Fundraising $964,259$30,408,649

Part X · Balance sheet $16,885,475 assets, 17 lines filed

Asset lines not itemized here account for $91,785; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $157,060$39,705

X-2 Savings and temporary cash investmentsStart of year $4,149,137$2,863,566

X-3 Pledges and grants receivableStart of year $35,944$76,000

X-4 Accounts receivableStart of year $474,037$374,882

X-9 Prepaid expenses and deferred chargesStart of year $244,212$741,668

X-10c Land, buildings and equipment, netStart of year $341,882$292,687

X-11 Publicly traded securitiesStart of year $10,111,929$10,897,158

X-15 Other assetsStart of year $1,422,475$1,508,024

X-16 Total assetsStart of year $16,936,676$16,885,475

X-17 Accounts payable and accrued expensesStart of year $683,282$665,104

X-19 Deferred revenueStart of year $40,495$64,005

X-25 Other liabilitiesStart of year $1,493,405$1,356,499

X-26 Total liabilitiesStart of year $2,217,182$2,085,608

X-27 Net assets without donor restrictionsStart of year $14,160,870$14,339,764

X-28 Net assets with donor restrictionsStart of year $558,624$460,103

X-32 Total net assets or fund balancesStart of year $14,719,494$14,799,867

X-33 Total liabilities and net assetsStart of year $16,936,676$16,885,475

Part XI · Reconciliation of net assets $14,799,867 net assets at year end

XI-1 Total revenue$29,780,262

XI-2 Total expenses$30,408,649

XI-3 Revenue less expenses−$628,387

XI-4 Net assets at start of year$14,719,494

XI-5 Net unrealized gains (losses) on investments$708,760

XI-10 Net assets at end of year$14,799,867

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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