Organizing high school students in the form of missionaries, conferences, and school clubs to teach the gospel.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$197K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $30K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $142
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$574K
Spent
$602K
To programs
62%
Net assets
$196K
By yearFY2020–FY2024
Revenue
$574K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$574K
FY2021$710K
FY2022$853K
FY2023$704K
FY2024$327K
Expenses
$602K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$602K
FY2021$555K
FY2022$890K
FY2023$820K
FY2024$450K
Net assets
$196K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$196K
FY2021$351K
FY2022$315K
FY2023$200K
FY2024$76K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

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

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $372K Management & general 38% · $230K

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

2 people listed on the 990; $197K paid to officers and key staff.

Part VII, Section A · reportable compensation
$126,000Pt VII · Sec A
$71,400Pt VII · Sec A

Brian Barcelona’s $138K as President is at the 96th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brian Barcelona$138,315$35,751$47,332$47,332$126,000
Brandon Kightlinger$74,435$46,720$41,740$26,835—
Brandon T Kightlinger————$71,400

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 15aNo

Programs and updates

Organizes high school students to teach the Gospel through missions, conferences, and clubs.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The program service is called adopt-a-school its an initiative that is designed to help churches adopt high schools and equip them with the knowledge of how to serve their campus in effective way. Curently we have achieved to get 80 high school campuses adopted through this initiative.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$142
Grants paid · 2 grants · $65K · 2022–2023
Modern Day MissionsTX · FY2023$20,000
Modern Day MissionsTX · FY2022$44,845

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$574K
Ln 12
Fees for servicesLn 2g$574K
Investment incomeLn 3$18
Money outPt IX
$602K
Ln 25
Programscol B$372K
Managementcol C$230K
Owns and owesPt X
$196K
net assets · Ln 32
Cash and savingsLn 1–2$177K
Total assetsLn 16$223K
LiabilitiesLn 26$26K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$574K
Investment incomeLn 3$18
Total revenueLn 12$574K
Assets in detailPt X, end of year
CashLn 1$177K
Cash and savings togetherLn 1–2$177K
Land, buildings, equipmentLn 10c$46K
Total assetsLn 16$223K
LiabilitiesLn 26$26K
Net assetsLn 32$196K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6130
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$187K$177K
Land, buildings, equipmentLn 10c$38K$46K
Total assetsLn 16$225K$223K
LiabilitiesLn 26$2$26K
Net assetsLn 32$225K$196K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$197K$197K
Pay of disqualified personsLn 6$263K$263K
Other salaries and wagesLn 7$450$450
Payroll taxesLn 10$14K$14K
Legal feesLn 11b$113$113
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$20K$20K
Information technologyLn 14$9K$9K
OccupancyLn 16$41K$41K
TravelLn 17$21K$21K
Conferences, conventions and meetingsLn 19$7K$7K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$11K$11K
Total functional expensesLn 25$602K$372K$230K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $327K$450K−$124K$76K 990 PDF
FY2023 $704K$820K−$115K$200K 990 PDF
FY2022 $853K$890K−$36K$315K 990 PDF
FY2021 $710K$555K$155K$351K 990 PDF
FY2020 Viewing $574K$602K−$28K$196K 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $573,531 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $678,829$573,513
I-10 Investment incomePrior year $27$18
I-11 Other revenue$0
I-12 Total revenuePrior year $678,856$573,531
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $375,528$474,253
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $182,008$127,734
I-18 Total expensesPrior year $557,536$601,987
I-19 Revenue less expensesPrior year $121,320−$28,456
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $573,531 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $573,513$573,513
VIII-3 Investment incomeRelated to mission $18$18
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $573,531$573,531
Part IX · Statement of functional expenses $601,987 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $197,400$197,400
IX-6 Pay of disqualified personsPrograms $262,564$262,564
IX-7 Other salaries and wagesPrograms $450$450
IX-10 Payroll taxesManagement $13,839$13,839
IX-11b Legal feesManagement $113$113
IX-11c Accounting feesManagement $2,400$2,400
IX-12 Advertising and promotionManagement $3,790$3,790
IX-13 Office expensesPrograms $19,811$19,811
IX-14 Information technologyPrograms $8,984$8,984
IX-16 OccupancyPrograms $40,925$40,925
IX-17 TravelPrograms $20,904$20,904
IX-19 Conferences, conventions and meetingsPrograms $6,991$6,991
IX-22 Depreciation, depletion and amortizationManagement $7,425$7,425
IX-23 InsuranceManagement $5,356$5,356
IX-24 Other expenses (24a–d)Programs $11,035$11,035
IX-25 Total functional expensesPrograms $371,664 · Management $230,323 · Fundraising $0$601,987
Part X · Balance sheet $222,598 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $187,468$176,561
X-10c Land, buildings and equipment, netStart of year $37,575$46,037
X-16 Total assetsStart of year $225,043$222,598
X-17 Accounts payable and accrued expenses$211
X-25 Other liabilities$26,189
X-26 Total liabilitiesStart of year $2$26,400
X-27 Net assets without donor restrictionsStart of year $225,041$196,198
X-32 Total net assets or fund balancesStart of year $225,041$196,198
X-33 Total liabilities and net assetsStart of year $225,043$222,598
Part XI · Reconciliation of net assets $196,198 net assets at year end
XI-1 Total revenue$573,531
XI-2 Total expenses$601,987
XI-3 Revenue less expenses−$28,456
XI-4 Net assets at start of year$225,041
XI-10 Net assets at end of year$196,198

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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