IMPACT MINISTRY GROUP CHURCH PLANTING INC

Address
PO BOX 155 STN STREETSVILLE
MISSISSAUGA ONTARIO, ONTARIO L5M-2B8
CA
Contact
Website: http://www.impactministrygroup.org
Phone: +1 (905) 824-6955
Nonprofit
NTEE: X84 - Religious Radio
EIN: 35-6050271

Mission

CHRISTIAN MISSION ORGANIZATION TO THE PEOPLE OF CENTRAL AND EASTERN EUROPE, AND STARTING AND STRENGTHENING CHURCHES IN CANADA.
 20162015201420132012
Basic features of the organization
Year of formation1964
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$63,600.00 $0.00  
Number of employees1 0  
Number of people compensated >$100k0 0  
Number of volunteers0 6  
Number of highly compensated contractors0 0  
Personnel
Bajenski, George
Title  DIRECTOR  
Name of key/compensated person  GEORGE BAJENSKI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  35.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $20,000.00  
Brereton, John
TitleDIRECTOR    
Name of key/compensated personJOHN BRERETON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cleaveland, Mark
TitleDIRECTOR    
Name of key/compensated personMARK CLEAVELAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Larue, Scott
TitleDIRECTOR    
Name of key/compensated personSCOTT LARUE    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$63,600.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McFadden, David
TitleDIRECTOR DIRECTOR  
Name of key/compensated personDAVID MCFADDEN DAVID MCFADDEN  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 2.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Morris, Ethan
TitleDIRECTOR DIRECTOR  
Name of key/compensated personETHAN MORRIS ETHAN MORRIS  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 2.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Nanni, Darlene
TitleTREASURER TREASURER  
Name of key/compensated personDARLENE NANNI DARLENE NANNI  
Position of compensated person
Average hours per week working for org16.00 35.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $10,000.00  
Parisien, Andy
TitleDIRECTOR    
Name of key/compensated personANDY PARISIEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ritter, Tim
TitleDIRECTOR    
Name of key/compensated personTIM RITTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tune, Claudia
TitleVICE-PRESIDENT    
Name of key/compensated personCLAUDIA TUNE    
Position of compensated person
Average hours per week working for org12.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tune, Jim
TitlePRESIDENT PRESIDENT  
Name of key/compensated personJIM TUNE JIM TUNE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org8.00 20.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHRISTIAN MISSION ORGANIZATION TO THE PEOPLE OF CENTRAL AND EASTERN EUROPE, AND STARTING AND STRENGTHENING CHURCHES IN CANADA CHRISTIAN MISSION ORGANIZATION TO THE PEOPLE OF CENTRAL AND EASTERN EUROPE, AND STARTING AND STRENGTHENING CHURCHES IN CANADA  
Program service expenses, total$402,030.00 $384,362.00  
Programs, including revenue & expenses
WORKING WITH CHURCHES IN POLAND, BELARUS, UKRAINE, CANADA, CENTRAL ASIA AND RUSSIAN-SPEAKING PEOPLE TO ESTABLISH SELF-SUPPORTING INDIGENOUS CHURCHES. ORGANIZE AND SPONSOR CHRISTIAN YOUTH AND CHILDREN'S CAMPS IN EASTERN EUROPE. ASSISTING WITH A GLOBAL CHURCH MULTIPLICATION MOVEMENT, NETWORK WITH OTHERS TO TRANSFOR LIVES, TRAINING LEADERS, AND PLANTING REPRODUCING CHURCHES.
Program expenses$402,030.00 $384,362.00  
Grants and allocations made$315,918.00 $379,656.00  
Program descriptionWORKING WITH CHURCHES IN POLAND, BELARUS, UKRAINE, CANADA, CENTRAL ASIA AND RUSSIAN-SPEAKING PEOPLE TO ESTABLISH SELF-SUPPORTING INDIGENOUS CHURCHES. ORGANIZE AND SPONSOR CHRISTIAN YOUTH AND CHILDREN'S CAMPS IN EASTERN EUROPE. ASSISTING WITH A GLOBAL CHURCH MULTIPLICATION MOVEMENT, NETWORK WITH OTHERS TO TRANSFOR LIVES, TRAINING LEADERS, AND PLANTING REPRODUCING CHURCHES. WORKING WITH CHURCHES IN POLAND, BELARUS, UKRAINE, AND CANADA TO ESTABLISH SELF-SUPPORTING INDIGENOUS CHURCHES. ORGANIZE AND SPONSOR CHRISTIAN YOUTH AND CHILDREN'S CAMPS IN EASTERN EUROPE.  
Financial data
Revenue
Total revenue$461,194.00 $448,093.00  
Revenue from contributions (total)$460,519.00 $447,238.00  
Investment income, current yr$675.00 $855.00  
Total revenue from grants, etc., current yr$460,519.00 $447,238.00  
Other revenue, current yr$0.00 $0.00  
Net unrelated business taxable revenue$0.00 $0.00  
Sources of contributions
Revenue from all other contributions$460,519.00 $447,238.00  
Other types of revenue
Investment income$675.00 $855.00  
Expense categories (totals)
Total functional expenses: sum of all$485,853.00 $476,437.00  
Total functional expenses: program service $402,030.00 $384,362.00  
Total functional expenses: management and general$83,823.00 $92,075.00  
Total functional expenses: fundraising$0.00 $0.00  
Fees for services
Legal fees (total)  $1,285.00  
Fundraising service fees (total)$0.00 $0.00  
General management fees (total)$68,771.00 $87,102.00  
Assets and liabilities
Total assets$141,854.00 $143,840.00  
Total assets, beginning of year$134,633.00 $164,273.00  
Total liabilities$32,576.00 $14,511.00  
Total liabilities, beginning of year$696.00 $43,634.00  
Unrestricted net assets, end of yr$32,172.00 $87,826.00  
Temporarily restricted net assets$77,106.00 $41,503.00  
Net assets$109,278.00 $129,329.00  
Net assets, beginning of year$133,937.00 $120,639.00  
Cash: non-interest bearing$113,529.00 $117,236.00  
Cash: non-interest bearing, beginning of year$107,425.00 $122,657.00  
Other financial variables
Revenue less expenses-$24,659.00 -$28,344.00  
Advertising (total)$1,085.00    
Savings & temp cash investment$27,825.00 $26,604.00  
Prepaid expenses & deferred charges$500.00    
Accounts payable & accrued expenses$32,576.00 $14,511.00  
Total net assets or fund balances$109,278.00 $129,329.00  
Governance and accountability
Number of voting members6 4  
Number of independent voting members6 4  
Financial sheets were auditedTrue    
Accrual accountingTrue True  
Tax year start date2016-01-01 2014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990  
IRS schema version2016v3.0 2014v5.0  
Filing identifier201742209349301414 201513179349307751  
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