Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc
- Assets
- $3.9m
- Revenue
- $4.7m
- Investments
- $2.0m
- Employees
- 31
- Location
- Waukesha, WI
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 39-1656073
Organization Overview
Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc, operating under the name Kingdom Workers, is located in Waukesha, WI. The organization was established in 1994. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Kingdom Workers employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingdom Workers 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 12/2021, Kingdom Workers generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPPORT AND TRAINING FOR VARIOUS MISSION AND OUTREACH MINISTRY NEEDS AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MALAWI - THE DISABILITY PROGRAM SERVED OVER 1,500 PEOPLE THROUGH A WIDE VARIETY OF SERVICES INCLUDING HOME-BASED PHYSICAL THERAPY, MODIFIED WORSHIP SERVICES SPECIFICALLY FOR THOSE WITH DISABILITIES, HOSPITAL TRANSPORT, VOCATIONAL TRAINING, AND MORE. THE DISABILITY PROGRAM MOBILIZED OVER 750 LOCAL VOLUNTEERS WHO HELPED THOSE WITH DISABILITIES IN THEIR OWN COMMUNITIES. THE WATER & SANITATION PROGRAM HERE SERVED 880 PEOPLE, PROVIDING THEM WITH CLEAN WATER SOLUTIONS AND HEALTH EDUCATION DEPENDING ON EACH COMMUNITY'S NEEDS.
NORTH AMERICA - CONTINUED TO SUPPORT AND GROW ALL OUR US-BASED PROGRAMS INCLUDING FOSTER SUPPORT, EMPOWERING SURVIVORS OF DOMESTIC ABUSE, BUILD UP, APACHE HOME DIY AND APACHE GARDENING. THROUGH OUR FOSTER SUPPORT PROGRAM WE SERVED OVER 230 PEOPLE THROUGH 118 LOCAL VOLUNTEERS WHO ACTIVELY SUPPORTED FOSTER FAMILIES. THROUGH OUR EMPOWERING SURVIVORS OF DOMESTIC ABUSE PROGRAM, WE MOBILIZED NEARLY 50 VOLUNTEERS TO BE ADVOCATES OR RUN SUPPORT GROUPS FOR SURVIVORS IN THEIR COMMUNITY. THROUGH BUILD UP, WE WORKED TO EXPAND OUR IMPACT BY SERVING MORE THAN 90 PEOPLE THIS YEAR, MENTORING AND TEACHING TRADES TO YOUTH. OUR APACHE-FOCUSED PROGRAMS (HOME DIY AND GARDENING) CONTINUED TO FLOURISH AND GROW AMID EVER-CHANGING COVID RESTRICTIONS. WE SERVED NEARLY 170 PEOPLE THROUGH OUR APACHE HOME DIY PROGRAM, HELPING PEOPLE LEARN TO DO SIMPLE HOME REPAIRS ON THEIR OWN.
SE ASIA - IN SE ASIA, WE SERVE PEOPLE THROUGH A VARIETY OF PROGRAMS INCLUDING AGRICULTURE EDUCATION, CHILD & CLASSROOM DEVELOPMENT, HEALTH EDUCATION AND WATER & SANITATION. THESE PROGRAMS COMBINED SERVED OVER 2,200 PEOPLE. THROUGH THIS WORK, NEW CLEAN WATER SOLUTIONS AND TOILETS WERE BUILT, PEOPLE WERE TAUGHT HOW TO CREATE AND CARE FOR GARDENS THAT YIELD HEALTH FOOD, PEOPLE WERE TAUGHT HOW TO READ, AND SO MUCH MORE. GOSPEL PROCLAMATION IS A KEY PART OF EVERYTHING WE DO.
KINGDOM WORKERS MINISTRY PROGRAMS AROUND THE GLOBE ACCOMPLISHED THE FOLLOWING:- BUILDERS FOR CHRIST - THIS PROGRAM MOBILIZED OVER 275 VOLUNTEERS TO HELP BUILD AND RENOVATE CHRISTIAN CHURCHES, SCHOOLS, AND OTHER FACILITIES THROUGHOUT 2021. OVER 1,500 PEOPLE WERE SERVED THROUGH THESE EFFORTS. OVER 20,000 HOURS WERE DONATED TO COMPLETE 27,800 SQUARE FEET OF CONSTRUCTION, SAVING ORGANIZATIONS OVER $1.5MM IN CONSTRUCTION COSTS.- JAPAN - THROUGH OUR JAPAN ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM, WE SERVED OVER 100 PEOPLE BY PROVIDING THEM WITH ESL CLASSES. THROUGH OUR DISABILITY PROGRAM, WE SERVED CHILDREN WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORT GROUP OPTIONS FOR PARENTS AND STARTING A BOOK CLUB TO HELP PEOPLE BETTER UNDERSTAND DISABILITIES.- NIGERIA - A HOME-BASED HEALTH EDUCATION PROGRAM IS STAFFED BY 136 LOCAL CONGREGATIONAL WOMEN WHO VISIT OTHER CONGREGATIONAL MEMBERS TO OFFER PREVENTATIVE HEALTH EDUCATION, COVID19 TRAINING, AND SOCIAL SUPPORT FOR ILLNESS. THESE VOLUNTEERS SERVED OVER 2,600 PEOPLE IN 2021.- SOUTH SUDAN - THROUGH OUR WATER AND SANITATION PROGRAM, VOLUNTEERS TEACH HEALTH EDUCATION TO THOSE IN THEIR COMMUNITY. NEARLY 4,500 PEOPLE WERE SERVED IN 2021 THROUGH THIS PROGRAM.- GRENADA - OUR COGNITIVE DELAY & ASSESSMENT PROGRAM FOR PEOPLE WITH DISABILITIES SERVES THOSE WITH DISABILITIES, ALONG WITH THEIR FAMILIES AND CAREGIVERS. THEY ARE SERVED THROUGH SUPPORT GROUPS, SENSORY CAMPS, SCHOOL VISITS, GOSPEL PROCLAMATION, AND MORE. OVER 340 PEOPLE WERE SERVED THROUGH THIS PROGRAM IN 2021.- CHILE - OUR CHILE WELLNESS PROGRAM HAS TWO MAIN COMPONENTS: EDUCATIONAL WORKSHOPS AND WELLNESS GROUPS. THROUGH THE EDUCATIONAL WORKSHOPS, WE WORK TO TACKLE PERVASIVE MISCONCEPTIONS ABOUT PREVENTIVE CARE AND HOW TO CARE FOR THE BODIES THAT GOD HAS GIVEN US. WELLNESS GROUPS GIVE LIKE-MINDED INDIVIDUALS SPIRITUAL MOTIVATION TO CARE FOR THEIR BODIES AND TO TACKLE SOCIAL NORMS SURROUNDING FOOD AND NUTRITION. IN 2021, OVER 130 PEOPLE WERE SERVED BY NEARLY 50 LOCAL VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Meier President & CEO | OfficerTrustee | 40 | $100,446 |
James Garrison Director Of Finance And Hr | Officer | 40 | $76,590 |
Mark Tredo Treasurer | OfficerTrustee | 1 | $0 |
Dr Daniel Bruss Secretary | OfficerTrustee | 1 | $0 |
Dr David Miller Chair | OfficerTrustee | 1 | $0 |
Joshua Birkholz Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,156,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,492,186 |
| Total Program Service Revenue | $9,774 |
| Investment income | $38,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,689,109 |
| 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. | $226,914 |
| Compensation of current officers, directors, key employees. | $98,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,424,175 |
| Pension plan accruals and contributions | $34,592 |
| Other employee benefits | $263,948 |
| Payroll taxes | $120,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,871 |
| Fees for services: Accounting | $14,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,580 |
| Fees for services: Investment Management | $8,355 |
| Fees for services: Other | $285,417 |
| Advertising and promotion | $164,024 |
| Office expenses | $147,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,295 |
| Travel | $201,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,033 |
| Insurance | $23,227 |
| All other expenses | $0 |
| Total functional expenses | $3,278,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,623 |
| Savings and temporary cash investments | $822,210 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $345 |
| 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 | $45,659 |
| Net Land, buildings, and equipment | $126,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,034,570 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,918,278 |
| Accounts payable and accrued expenses | $50,921 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $39,346 |
| Total liabilities | $130,267 |
| Net assets without donor restrictions | $3,319,944 |
| Net assets with donor restrictions | $468,067 |
| 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 | $3,918,278 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc has recieved totaling $1,062,091.
| Awarding Organization | Amount |
|---|---|
Marvin M Schwan Charitable Foundation Earth City, MO PURPOSE: Religious Foreign Missions | $912,500 |
Siebert Lutheran Foundation Inc Milwaukee, WI PURPOSE: FOSTER SUPPORT PROGRAM | $80,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $25,000 |
Antioch Ii Foundation Irrv Trust La Crosse, WI PURPOSE: RELIGIOUS | $22,000 |
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $10,026 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,065 |
Endowment Analysis
| Beg. Balance | $565,484 |
| Earnings | $78,092 |
| Admin Expense | $2,636 |
| Net Contributions | $128,571 |
| Ending Balance | $769,511 |
Peer Organizations
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|---|---|---|
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Training Leaders International Minneapolis, MN | $2,737,195 | $5,107,369 |
Leadership Resources International Palos Heights, IL | $4,418,909 | $4,858,234 |