Church Planting Leadership
- Assets
- $164.8k
- Revenue
- $231.0k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 05/2001
- Data as of
- 12/2022
- EIN
- 75-2912190
Organization Overview
Church Planting Leadership is located in San Diego, CA. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Church Planting Leadership employed 2 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Church Planting Leadership 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, Church Planting Leadership generated $231.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $230.9k during the year ending 12/2022. While expenses have increased by 9.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ADVANCEMENT OF CHRISTIANITY AND OTHER CHARITABLE PURPOSES, BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES. THE PRIMARY FOCUS HAS BEEN ON EQUIPPING CHURCH PLANTING LEADERS TO START CHURCHES AND CHURCH PLANTING MOVEMENTS WORLDWIDE. THIS EQUIPPING IS BEING ACCOMPLISHED THROUGH ASSESSING POTENTIAL CHURCH PLANTERS, COACHING CHURCH PLANTERS, AND TRAINING CHURCH PLANTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH PLANTING LEADERSHIP WAS INVOLVED IN THE TRAINING OF MINISTRY LEADERS IN THE AREAS OF EVANGELISTIC CHURCH PLANTING AND CONVERSION GROWTH FOR EXISTING CHURCHES ALL OVER THE USA AND EAST ASIA. EVENTS AND TRAINING PROGRAMS: (1) A WEEKLY GROUP PLANTING TRAINING PROGRAM WAS HELD FOR THE FIRST HALF OF 2022 WITH TWO GROUPS OF EXISTING CHURCH PLANTERS AND MINISTRY LEADERS IN TRAINING. ONE GROUP WAS HELD IN PERSON IN SAN DIEGO AND THE OTHER BY ZOOM. (2) PREPARED FOR CHURCH PLANTING AND CONVERSION GROWTH CONSULTATIONS WHICH CPL CONDUCTED DURING THE YEAR. (3) CONSULTED WITH VARIOUS CHURCH PLANTING LEADERS VIA PHONE, EMAIL, AND FACE TO FACE, IN THE USA PRIMARILY. (4) TRAINING MATERIALS WERE DEVELOPED FOR UPCOMING LEADERSHIP EVENTS AND FOR SEVERAL EVENTS AND CHURCHES. (5) ON THE LEADERSHIP TEAM FOR COMPASS CHURCH IN SAN DIEGO NEAR SDSU AND INVOLVED IN SPEAKING AND TRAINING AND ENCOURAGING YOUNG LEADERS AND TEACHING BIBLE STUDIES. (6) DID SITE VISITS TO NEW CHURCHES AND THEN CONSULTED WITH THE CHURCH PLANTERS AFTERWARDS. A HIGHLIGHT WAS A TRIP TO TEXAS. (7) A TRAINING AND HUMANITARIAN TRIP TO UKRAINE TO HELP BRING FOOD TO REFUGEES AND TRAIN PASTORS WORKING IN POLAND AND UKRAINE. (8) CPL DIRECTOR SPOKE AT A TRAINING CONFERENCE IN MONGOLIA WITH CHURCH PLANTERS. (9) CPL SENT A FAMILY GROUP TO BANDUNG, INDONESIA TO WORK ON LANGUAGE STUDIES AND CHURCH PLANTING PREPARATION. (10) NEW CHURCH STARTED IN KAOHSIUNG CITY, TAIWAN IN APRIL.
OUR PART-TIME MISSION MANAGER AND BOOKKEEPER ASSISTED WITH MANAGING THE ONLINE COHORT TRAINING MATERIALS AND RECORDINGS OF THE ONLINE SEMINARS AND TRAINING EVENTS.
OUR PART-TIME OFFICE ASSISTANT ASSISTED IN COORDINATING LOCAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Worcester President/director | OfficerTrustee | 50 | $12,000 |
Diane Worcester Secretary / Treasurer | OfficerTrustee | 28 | $6,600 |
Randy Meinen Director | Trustee | 0.5 | $0 |
Sallie Meinen Director | Trustee | 0.5 | $0 |
Melanie Morgan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,007 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| 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 | $231,034 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $2,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,450 |
| Advertising and promotion | $409 |
| Office expenses | $7,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,287 |
| Travel | $5,401 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $230,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,253 |
| Savings and temporary cash investments | $101,585 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,838 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $164,838 |
| Total liabilities and net assets/fund balances | $164,838 |