To Every Tribe
- Assets
- $4.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Los Fresnos, TX
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 20-0170786
Organization Overview
To Every Tribe is located in Los Fresnos, TX. The organization was established in 2004. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, To Every Tribe employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. To Every Tribe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, To Every Tribe generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANTING CHURCHES AMONG THE UNREACHED - SEE SCHEDULE O FOR ADDITIONAL INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Leston President & CEO | Officer | 40 | $83,839 |
Justin Vander Ark COO & CFO | Officer | 40 | $100,700 |
Mark Stone Chairman | OfficerTrustee | 1 | $0 |
Gary Scott Director | Trustee | 1 | $0 |
Monroe Brewer Vice Chairman | OfficerTrustee | 1 | $0 |
Tim Boal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $783,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,827,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,611,123 |
| Total Program Service Revenue | $0 |
| Investment income | $36,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,684,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $65,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,700 |
| Compensation of current officers, directors, key employees. | $69,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $131,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,322 |
| Advertising and promotion | $39,970 |
| Office expenses | $0 |
| Information technology | $23,852 |
| Royalties | $0 |
| Occupancy | $28,219 |
| Travel | $242,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,999 |
| Insurance | $38,857 |
| All other expenses | $4,393 |
| Total functional expenses | $2,862,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $947,023 |
| Savings and temporary cash investments | $151,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,152 |
| Net Land, buildings, and equipment | $911,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,002,458 |
| Total assets | $4,027,333 |
| Accounts payable and accrued expenses | $23,664 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,664 |
| Net assets without donor restrictions | $2,153,433 |
| Net assets with donor restrictions | $1,850,236 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,027,333 |