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
| FY2020 | $335K |
|---|---|
| FY2021 | $340K |
| FY2022 | $376K |
| FY2023 | $494K |
| FY2024 | $423K |
| FY2020 | $182K |
|---|---|
| FY2021 | $162K |
| FY2022 | $207K |
| FY2023 | $134K |
| FY2024 | $167K |
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 | 94% | — | — |
| Overhead ratio | 3% | — | — |
| Fundraising cost ratio | 3% | — | — |
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
Peter Swann’s $74K as Director is at the 75th 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 · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Peter Swann | $74,200 | $69,900 | $63,600 | $75,369 | — |
| Peter L Swann | — | — | — | — | $68,196 |
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
- 3Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- 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 2Yes
Mission and programs
What it does.
Grows churches and strengthens communities in South Sudan to advance God's Kingdom.
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Where the work happens
Discipleship Training of Church Leaders
we train groups of 5-10 men and women each. Some are oral and others are written. These church leaders then start their own groups that start other groups. Each group studies the Bible together and then shares Bible stories with others.
Supporting Local Churches
as we train church leaders, they are strengthened in their church leadership and equipped in planting new churches
Developing Ongoing Community Leaders
we dialog with government and community leaders, offering counsel upon invitation and assistance as feasible
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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 |
|---|---|---|---|---|
| FY2024 Latest | $364K | $392K | -37% | 990 PDF |
| FY2023 | $580K | $395K | +72% | 990 PDF |
| FY2022 | $336K | $345K | -23% | 990 PDF |
| FY2021 | $437K | $405K | +5% | 990 PDF |
| FY2020 Viewing | $417K | $304K | 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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