A Partners
- Assets
- $3.1m
- Revenue
- $4.0m
- Investments
- $1.5m
- Employees
- 62
- Location
- Houston, TX
- Founding
- 04/2009
- Data as of
- 08/2023
- EIN
- 26-2888198
Organization Overview
A Partners, operating under the name The Antioch Partners, is located in Houston, TX. The organization was established in 2009. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Antioch Partners employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antioch Partners 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 08/2023, Antioch Partners generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.7m during the year ending 08/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED AND LEAST-REACHED PEOPLES THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANTIOCH PARTNERS (TAP) IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH TAP HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL, INCARNATIONAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: SHARING THE GOOD NEWS OF JESUS, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES, THERE ARE APPROXIMATELY 80 MISSIONARIES SERVING THROUGH TAP AROUND THE WORLD. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF THE WORLD AND NUMBER OF UNREACHED/LEAST-REACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Bradley Treasurer | OfficerTrustee | 1 | $0 |
Rev Bill Young Secretary | OfficerTrustee | 1 | $0 |
Rev Dr Greg Roth Board Vice President | OfficerTrustee | 1 | $0 |
Michelle Collins Board President | OfficerTrustee | 1 | $0 |
Michael Yoo Director | Trustee | 1 | $0 |
Kha Le Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,611 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,682,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,813,842 |
| Total Program Service Revenue | $0 |
| Investment income | $103,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,000 |
| Net Income from Fundraising Events | $70,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,007,055 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,530 |
| Compensation of current officers, directors, key employees. | $57,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,182,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,377 |
| Payroll taxes | $140,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,850 |
| Advertising and promotion | $7,465 |
| Office expenses | $58,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,009 |
| Insurance | $16,197 |
| All other expenses | $5,589 |
| Total functional expenses | $3,743,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,488,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,700 |
| 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 | $4,809 |
| Net Land, buildings, and equipment | $74,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,532,258 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,097 |
| Total assets | $3,103,716 |
| Accounts payable and accrued expenses | $10,179 |
| 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 | $10,179 |
| Net assets without donor restrictions | $779,894 |
| Net assets with donor restrictions | $2,313,643 |
| 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 | $3,103,716 |