Conlee Ministries: Nonprofit Profile, Financials & Form 990 (EIN 82-3663506)

Revenue by fiscal year
FY2020	$89K
FY2021	$436K
FY2022	$251K
FY2023	$231K
FY2024	$449K

Expenses by fiscal year
FY2020	Not on file
FY2021	$107K
FY2022	$457K
FY2023	$317K
FY2024	$243K

Net assets by fiscal year
FY2020	$110K
FY2021	$457K
FY2022	$251K
FY2023	$165K
FY2024	$371K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2018.

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

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $224K Management & general 8% · $19K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation

Mark Conlee

President

$0Pt VII · Sec A

Mark Conlee’s $18K as President is at the 10th 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.

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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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Spreading Jesus' gospel worldwide, making disciples, and caring for them.

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Provided by the organization

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1 program · $224K · in their own filed words · FY2024

01

Preaching of the gospel of Jesus Christ

$224Kprogram 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 · FY2022

Natl Christian Charitable Fdn INCFY2022$80K

Total grants receivedfrom 1 funder$80K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$449K

Ln 12

Gifts and grantsLn 1h$432K

Other incomeLn 4–11$16K

Investment incomeLn 3$912

Money outPt IX

$243K

Ln 25

Programscol B$224K

Managementcol C$19K

Owns and owesPt X

$371K

net assets · Ln 32

Cash and savingsLn 1–2$332K

Total assetsLn 16$373K

LiabilitiesLn 26$2K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$432K

Investment incomeLn 3$912

Other incomeLn 4–11$16K

Gains on assetsLn 7$912

Total revenueLn 12$449K

Assets in detailPt X, end of year

CashLn 1$332K

Cash and savings togetherLn 1–2$332K

Land, buildings, equipmentLn 10c$32K

Total assetsLn 16$373K

LiabilitiesLn 26$2K

Net assetsLn 32$371K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$126K	$332K
Land, buildings, equipmentLn 10c	$39K	$32K
Total assetsLn 16	$174K	$373K
LiabilitiesLn 26	$9K	$2K
Net assetsLn 32	$165K	$371K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$4K	$0	$4K	$0
Other employee benefitsLn 9	$14K	$0	$14K	$0
Payroll taxesLn 10	$636	$0	$636	$0
Accounting feesLn 11c	$3K	$3K	$0	$0
Advertising and promotionLn 12	$273	$273	$0	$0
Office expensesLn 13	$6K	$6K	$0	$0
TravelLn 17	$15K	$15K	$0	$0
Depreciation, depletion and amortizationLn 22	$7K	$7K	$0	$0
InsuranceLn 23	$5K	$5K	$0	$0
Other expenses (24a–d)Ln 24	$184K	$184K	$0	$0
All other expensesLn 24e	$3K	$3K	$0	$0
Total functional expensesLn 25	$243K	$224K	$19K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$449K	$243K	$206K	$371K	990 PDF
FY2023	$231K	$317K	−$86K	$165K	990 PDF
FY2022	$251K	$457K	−$206K	$251K	990 PDF
FY2021	$436K	$107K	$329K	$457K	990 PDF
FY2020	$89K			$110K	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 $448,599 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $228,250$432,087

I-9 Program service revenue$0

I-10 Investment income$912

I-11 Other revenuePrior year $2,608$15,600

I-12 Total revenuePrior year $230,858$448,599

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $65,242$19,036

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $252,095$223,729

I-18 Total expensesPrior year $317,337$242,765

I-19 Revenue less expensesPrior year −$86,479$205,834

Part VI · Governance 2 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $448,599 across 5 lines filed

VIII-1f All other contributions, gifts and grants$432,087

VIII-1h Total contributions, gifts and grants$432,087

VIII-7 Net gain or loss on sales of assetsRelated to mission $912 · Unrelated business $0 · Excluded from tax $0$912

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,600 · Unrelated business $0 · Excluded from tax $0$15,600

VIII-12 Total revenueRelated to mission $16,512 · Unrelated business $0 · Excluded from tax $0$448,599

Part IX · Statement of functional expenses $242,765 across 11 lines filed

IX-7 Other salaries and wagesPrograms $0 · Management $4,500 · Fundraising $0$4,500

IX-9 Other employee benefitsPrograms $0 · Management $13,900 · Fundraising $0$13,900

IX-10 Payroll taxesPrograms $0 · Management $636 · Fundraising $0$636

IX-11c Accounting feesPrograms $2,855 · Management $0 · Fundraising $0$2,855

IX-12 Advertising and promotionPrograms $273 · Management $0 · Fundraising $0$273

IX-13 Office expensesPrograms $6,008 · Management $0 · Fundraising $0$6,008

IX-17 TravelPrograms $15,327 · Management $0 · Fundraising $0$15,327

IX-22 Depreciation, depletion and amortizationPrograms $7,183 · Management $0 · Fundraising $0$7,183

IX-23 InsurancePrograms $5,162 · Management $0 · Fundraising $0$5,162

IX-24 Other expenses (24a–d)Programs $183,560 · Management $0 · Fundraising $0$183,560

IX-24e All other expensesPrograms $3,361 · Management $0 · Fundraising $0$3,361

IX-25 Total functional expensesPrograms $223,729 · Management $19,036 · Fundraising $0$242,765

Part X · Balance sheet $372,861 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $126,273$331,938

X-4 Accounts receivableStart of year $5,173$5,173

X-8 Inventories for sale or useStart of year $3,750$3,750

X-10c Land, buildings and equipment, netStart of year $39,183$32,000

X-16 Total assetsStart of year $174,379$372,861

X-17 Accounts payable and accrued expensesStart of year $8,829$1,477

X-26 Total liabilitiesStart of year $9,431$2,079

X-32 Total net assets or fund balancesStart of year $164,948$370,782

X-33 Total liabilities and net assetsStart of year $174,379$372,861

Part XI · Reconciliation of net assets $370,782 net assets at year end

XI-1 Total revenue$448,599

XI-2 Total expenses$242,765

XI-3 Revenue less expenses$205,834

XI-4 Net assets at start of year$164,948

XI-10 Net assets at end of year$370,782

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

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