Venezuela NOW Inc

Address
PO Box 2855
Acworth, GA 30102
Contact
Phone: +1 (404) 502-5678
Nonprofit
EIN: 20-0508609
Year formed: 2003

Mission

Ministry Training
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$30,000.00$42,000.00$42,000.00$50,500.00$30,968.00
Sum of reportable (W2/1099) compensation$30,000.00$42,000.00$42,000.00$50,500.00$30,968.00
Number of employees30000
Number of volunteers3030303030
Personnel
Dunn, Dan
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDAN DUNNDAN DUNNDAN DUNNDAN DUNNDAN DUNN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0020.00
Reportable compensation from org$30,000.00$42,000.00$42,000.00$50,500.00$30,968.00
Other comp, non-reportable, from org and related orgs$12,000.00$0.00$0.00$0.00$0.00
Lathem, Warren
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personWARREN LATHEMWARREN LATHEMWARREN LATHEMWARREN LATHEMWARREN LATHEM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$6,000.00$0.00$0.00$0.00$0.00
Papp, Tricia
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  TRICIA PAPPTRICIA PAPPTRICIA PAPP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Shirley, Beckie
TitleTreasurerTreasurer   
Name of key/compensated personBECKIE SHIRLEYBECKIE SHIRLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMinistry TrainingMinistry TrainingMinistry TrainingMinistry TrainingMinistry Training
Program service expenses, total$294,748.00$457,275.00$302,543.00$237,186.00$177,390.00
Programs, including revenue & expense
MINISTRY TRAINING IN VENEZUELA
Program expenses$294,748.00$457,275.00$302,543.00$237,186.00$177,390.00
Program revenue$297,294.00$320,989.00$310,096.00$246,839.00$279,292.00
Program descriptionMINISTRY TRAINING IN VENEZUELAMINISTRY TRAINING IN VENEZUELAMINISTRY TRAINING IN VENEZUELAMINISTRY TRAINING IN VENEZUELAMINISTRY TRAINING IN VENEZUELA
Financial data
Revenue
Total revenue, current year$297,294.00$320,989.00$310,096.00$246,839.00$279,292.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year$297,294.00$320,989.00$310,096.00$246,839.00$279,292.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$297,294.00$320,989.00$310,096.00$246,839.00$279,292.00
Expense categories (totals)
Total expenses, current year$300,504.00$460,855.00$304,680.00$240,570.00$179,397.00
Total functional expenses: program service $294,748.00$457,275.00$302,543.00$237,186.00$177,390.00
Total functional expenses: management and general$1,142.00$1,080.00$1,262.00$3,384.00$2,007.00
Total functional expenses: fundraising$4,614.00$2,500.00$875.00$0.00$0.00
Fees for services
Total functional expenses: legal fees $2,820.00   
Fundraising service fees (total)$4,614.00$2,500.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$70,140.00$118,571.00$85,190.00$120,438.00$125,525.00
Total assets, beginning of current year$118,571.00$85,190.00$120,438.00$125,525.00$52,491.00
Total liabilities, end of year$125,133.00$170,354.00$355.00$41,783.00$53,139.00
Total liabilities, beginning of year$170,354.00$355.00$41,783.00$53,139.00$80,000.00
Unrestricted net assets, end of year-$54,993.00-$51,783.00$84,835.00$78,655.00$72,386.00
Net assets, end of year-$54,993.00-$51,783.00$84,835.00$78,655.00$72,386.00
Net assets, beginning of current year-$51,783.00$84,835.00$78,655.00$72,386.00-$27,509.00
Cash: non-interest bearing, end of year$65,825.00$114,400.00$80,224.00$114,633.00$112,283.00
Cash: non-interest bearing, beginning of year$114,400.00$80,224.00$114,633.00$112,283.00$44,246.00
Loans and other payables to key persons$125,000.00$170,000.00 $40,000.00$53,000.00
Gross receipts$297,294.00$320,989.00$310,096.00$246,839.00$279,292.00
Revenue less expenses, current year-$3,210.00-$139,866.00$5,416.00$6,269.00$99,895.00
Advertising (total)$2,657.00 $875.00  
Accounts receivable, net$1,007.00$221.00$336.00$497.00$7,197.00
Accounts payable & accrued expenses$133.00$354.00$355.00$1,783.00$139.00
Total net assets or fund balances, end of year-$54,993.00-$51,783.00$84,835.00$78,655.00$72,386.00
Depreciation, depletion, amortization$642.00$680.00$681.00$734.00$1,082.00
Governance and accountability
Number of voting members33333
Number of independent voting members30000
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201741779349300704201611529349300421201541739349300134201442309349300509201301789349300630
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