Helping the hardest-to-reach people of North America Develop a relationship with Christ

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 5 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
4 of 5
filings with a surplus
Average surplus $16K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 57% of spending
Concern: pay to officers and key staff is 57% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$927
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$250K
+19% vs prior year
Spent
$250K
To programs
100%
Net assets
$113K
By yearFY2020–FY2024
Revenue
$250K
FY2024▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$218K
FY2021$244K
FY2022$289K
FY2023$210K
FY2024$250K
Expenses
$250K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$163K
FY2021$211K
FY2022$277K
FY2023$230K
FY2024$250K
Net assets
$113K
FY2024▲ +1.0%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$119K
FY2022$131K
FY2023$112K
FY2024$113K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $250K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Founder/Secretary
$72,000Pt VII · Sec A
$70,887Pt VII · Sec A
$0Pt VII · Sec A

Paul Watson’s $72K as Founder/Secretary is at the 63rd percentile of top reported officer pay among 2168 $100K–1M human services 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
Paul Watson$72,000$72,000$70,650——
Rebecca Ewing$70,887$70,887$70,887$41,187$30,986
Misheel Mandalsaikhan———$17,150$3,000

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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Connects isolated individuals with faith and community.

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Provided by the organization

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1 program · $250K · in their own filed words · FY2024
01

Conferences, Webinars, Coaching and Materials to teach and train people in Discipling unchurched people across the United States and Canada

$250Kprogram 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 · FY2024
Total grants receivedfrom 1 funder$13K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$250K
Ln 12
Gifts and grantsLn 1h$218K
Fees for servicesLn 2g$32K
Investment incomeLn 3$262
Money outPt IX
$250K
Ln 25
Programscol B$250K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$91K
Total assetsLn 16$114K
LiabilitiesLn 26$927
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$32K
Investment incomeLn 3$262
Total revenueLn 12$250K
Assets in detailPt X, end of year
CashLn 1$91K
Cash and savings togetherLn 1–2$91K
Total assetsLn 16$114K
LiabilitiesLn 26$927
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 57
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$89K$91K
Total assetsLn 16$113K$114K
LiabilitiesLn 26$1K$927
Net assetsLn 32$112K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$143K$143K
Other salaries and wagesLn 7$18K$18K
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$262$262
Information technologyLn 14$18K$18K
TravelLn 17$13K$13K
Conferences, conventions and meetingsLn 19$30$30
Other expenses (24a–d)Ln 24$16K$16K$0$0
Total functional expensesLn 25$250K$250K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $250K$250K$702$113K 990 PDF
FY2023 $210K$230K−$19K$112K 990 PDF
FY2022 $289K$277K$12K$131K 990 PDF
FY2021 $244K$211K$33K$119K 990 PDF
FY2020 $218K$163K$54K$86K 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 FY2024 990 (6 parts)
Part I · Summary $250,230 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $143,187$218,159
I-9 Program service revenuePrior year $66,707$31,809
I-10 Investment incomePrior year $285$262
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $210,179$250,230
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $182,313$199,136
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $47,342$50,392
I-18 Total expensesPrior year $229,655$249,528
I-19 Revenue less expensesPrior year −$19,476$702
Part VI · Governance 1 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $250,230 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$218,159
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$218,159
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,809 · Unrelated business $0 · Excluded from tax $0$31,809
VIII-3 Investment incomeRelated to mission $262 · Unrelated business $0 · Excluded from tax $0$262
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $32,071 · Unrelated business $0 · Excluded from tax $0$250,230
Part IX · Statement of functional expenses $249,528 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $142,887$142,887
IX-7 Other salaries and wagesPrograms $18,404$18,404
IX-9 Other employee benefitsPrograms $24,169$24,169
IX-10 Payroll taxesPrograms $13,676$13,676
IX-11c Accounting feesPrograms $2,317$2,317
IX-12 Advertising and promotionPrograms $1,302$1,302
IX-13 Office expensesPrograms $262$262
IX-14 Information technologyPrograms $17,723$17,723
IX-17 TravelPrograms $12,977$12,977
IX-19 Conferences, conventions and meetingsPrograms $30$30
IX-24 Other expenses (24a–d)Programs $15,781 · Management $0 · Fundraising $0$15,781
IX-25 Total functional expensesPrograms $249,528 · Management $0 · Fundraising $0$249,528
Part X · Balance sheet $113,679 assets, 6 lines filed
Asset lines not itemized here account for $22,948; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $89,343$90,731
X-16 Total assetsStart of year $113,031$113,679
X-17 Accounts payable and accrued expensesStart of year $1,389$927
X-26 Total liabilitiesStart of year $1,389$927
X-32 Total net assets or fund balancesStart of year $111,642$112,752
X-33 Total liabilities and net assetsStart of year $113,031$113,679
Part XI · Reconciliation of net assets $112,752 net assets at year end
XI-1 Total revenue$250,230
XI-2 Total expenses$249,528
XI-3 Revenue less expenses$702
XI-4 Net assets at start of year$111,642
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$408
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$112,752

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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