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.
 20172016201520142013
Basic features of the organization
Year of formation1964
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$63,600.00$63,600.00 $0.00 
Number of employees11 0 
Number of people compensated >$100k00 0 
Number of volunteers00 6 
Number of highly compensated contractors00 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, TREASURERDIRECTOR   
Name of key/compensated personJOHN BRERETONJOHN BRERETON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Cleaveland, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK CLEAVELANDMARK CLEAVELAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Larue, Scott
TitleDIRECTORDIRECTOR   
Name of key/compensated personSCOTT LARUESCOTT LARUE   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$63,600.00$63,600.00   
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   
McFadden, David
TitleDIRECTORDIRECTOR DIRECTOR 
Name of key/compensated personDAVID MCFADDENDAVID MCFADDEN DAVID MCFADDEN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 2.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Morris, Ethan
TitleDIRECTORDIRECTOR DIRECTOR 
Name of key/compensated personETHAN MORRISETHAN MORRIS ETHAN MORRIS 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 2.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Nanni, Darlene
TitleFORMER TREASURERTREASURER TREASURER 
Name of key/compensated personDARLENE NANNIDARLENE NANNI DARLENE NANNI 
Position of compensated person
Average hours per week working for org16.0016.00 35.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $10,000.00 
Parisien, Andy
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDY PARISIENANDY PARISIEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Ritter, Tim
TitleDIRECTORDIRECTOR   
Name of key/compensated personTIM RITTERTIM RITTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Tune, Claudia
TitleVICE-PRESIDENTVICE-PRESIDENT   
Name of key/compensated personCLAUDIA TUNECLAUDIA TUNE   
Position of compensated person
Average hours per week working for org12.0012.00   
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   
Tune, James
TitlePRESIDENT    
Name of key/compensated personJAMES TUNE    
Position of compensated person
Average hours per week working for org8.00    
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
Title PRESIDENT PRESIDENT 
Name of key/compensated person JIM TUNE JIM TUNE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org 8.00 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 CANADACHRISTIAN 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$320,481.00$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$320,481.00$402,030.00 $384,362.00 
Grants and allocations made$234,142.00$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, 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$348,381.00$461,194.00 $448,093.00 
Revenue from contributions (total)$347,683.00$460,519.00$606,868.00$447,238.00$429,601.00
Investment income, current yr$698.00$675.00 $855.00 
Total revenue from grants, etc., current yr$347,683.00$460,519.00 $447,238.00 
Total unrelated business revenue$0.00$0.00 $0.00 
Other revenue, current yr$0.00$0.00 $0.00 
Net unrelated business taxable revenue$0.00$0.00 $0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$348,381.00$461,194.00 $448,093.00 
Sources of contributions
Revenue from all other contributions$347,683.00$460,519.00 $447,238.00 
Other types of revenue
Income from dividends, interest, and similar investments$698.00$675.00 $855.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$349,206.00$485,853.00 $476,437.00 
Total functional expenses: program service $320,481.00$402,030.00 $384,362.00 
Total functional expenses: management and general$28,725.00$83,823.00 $92,075.00 
Total functional expenses: fundraising$0.00$0.00 $0.00 
Fees for services
Legal fees (total)   $1,285.00 
Fundraising service fees (total)$0.00$0.00 $0.00 
General management fees (total)$11,305.00$68,771.00 $87,102.00 
Assets and liabilities
Total assets$110,953.00$141,854.00$134,633.00$143,840.00$164,273.00
Total assets, beginning of year$141,854.00$134,633.00 $164,273.00 
Total liabilities$2,500.00$32,576.00$696.00$14,511.00$43,634.00
Total liabilities, beginning of year$32,576.00$696.00 $43,634.00 
Unrestricted net assets, end of yr$34,915.00$32,172.00 $87,826.00 
Temporarily restricted net assets$73,538.00$77,106.00 $41,503.00 
Net assets$108,453.00$109,278.00 $129,329.00 
Net assets, beginning of year$109,278.00$133,937.00 $120,639.00 
Cash: non-interest bearing$82,496.00$113,529.00 $117,236.00 
Cash: non-interest bearing, beginning of year$113,529.00$107,425.00 $122,657.00 
Other financial variables
Revenue less expenses-$825.00-$24,659.00 -$28,344.00 
Advertising (total)$112.00$1,085.00   
Savings & temp cash investment$28,457.00$27,825.00 $26,604.00 
Prepaid expenses & deferred charges$0.00$500.00   
Accounts payable & accrued expenses$2,500.00$32,576.00 $14,511.00 
Total net assets or fund balances$108,453.00$109,278.00 $129,329.00 
Governance and accountability
Number of voting members66 4 
Number of independent voting members66 4 
Financial sheets auditedTrueTrue   
Cash accounting True True 
Accrual accountingTrue    
Tax year start date2017-01-012016-01-01 2014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990 
Date e-filing submitted2018-09-272017-09-19 2016-01-21 
IRS schema version2017v2.32016v3.0 2014v5.0 
Filing identifier201812219349301036201742209349301414 201513179349307751 
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