Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2018 | $66K |
|---|---|
| FY2019 | $99K |
| FY2020 | $54K |
| FY2021 | $88K |
| FY2022 | $76K |
| FY2023 | $0 |
| FY2018 | $17K |
|---|---|
| FY2019 | $15K |
| FY2020 | $14K |
| FY2021 | $16K |
| FY2022 | $14K |
| FY2023 | $0 |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 57% | — | — |
| Overhead ratio | 5% | — | — |
| Fundraising cost ratio | 39% | — | — |
| Legal fee ratio | 0.8% | — | — |
| Fundraising fee ratio | 20% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| Jack Eggar | $51,794 | $46,762 | $50,524 | $33,600 | $50,000 | $66,667 |
| Gary Minta | $514 | $1,710 | $4,723 | $4,723 | $8,333 | $45,833 |
| Paul Weme | — | — | — | — | $33,269 | $20,000 |
| Dj Bosler | $5,999 | $24,000 | $2,000 | — | — | — |
| Connie Jo Coker | — | — | $24,000 | — | — | — |
| William Gordon | $18,000 | — | — | — | $15,600 | $3,130 |
| Aurora Rodriquez | $1,200 | — | — | — | $13,036 | $740 |
| Charles Nderitu | $12,000 | — | — | — | $9,000 | — |
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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Governance & Policies
- 3Voting board membersPt VI · Ln 1a
- 1Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Equips church leaders and parents globally to disciple children and youth in their faith.
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Where the work happens
Created Malachi Kids Club Ministry Platform
Leaders Manuals, Leaders Guides, Game Book for the first 48 stories. Created a web presence. Created a contact mailing list. Hosted fundraisers. Key Personnel making personal pleas for donations. Purchase of Financial Mgmt software license.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2023 Latest | $227K | $159K | -28% | 990 PDF |
| FY2022 | $315K | $324K | -7% | 990 PDF |
| FY2021 | $338K | $306K | +32% | 990 PDF |
| FY2020 | $256K | $300K | -22% | 990 PDF |
| FY2019 | $328K | $294K | -5% | 990 PDF |
| FY2018 Viewing | $347K | $355K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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