The Word At Work
- Assets
- $441.0k
- Revenue
- $794.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Amarillo, TX
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 68-0513148
Organization Overview
The Word At Work is located in Amarillo, TX. The organization was established in 2003. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Word At Work employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Word At Work 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, Word At Work generated $794.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $581.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 years. 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
TO FOCUS ON THOSE IN NEED IN BELIZE, CENTRAL AMERICA AND TO HONOR JESUS CHRIST BY CONNECTING RESOURCES WITH NEEDS AND PEOPLE WITH OPPORTUNITIES TO SERVE. ACTIVELY INVOLVED IN HOME AND SCHOOL BUILDING, PRISON MINISTRY, MEDICAL MISSIONS, DONATION DISTRIBUTION OF MEDICAL, SCHOOL, AND REHAB EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERALL SUPPORT FOR OPERATING TWO CHILDREN'S HOMES, CHURCHES, THE PRISON, MULTIPLE SEWING CO-OPS, AND SCHOOLS, IN BELIZE. WE WERE ABLE TO PROVIDE MEDICINE, CLOTHING, FOOD, TUITION, AND STAFF COMPENSATION FOR EACH OF THESE OPERATIONS. 27,955 WORTH OF SUPPLIES WERE DONATED TO THE WORD AT WORK AND THEN THE WORD AT WORK DONATED THE SUPPLIES TO ORGANIZATIONS IN BELIZE.
SHORT TERM MISSION TRIPS FOR GROUPS OF PEOPLE FROM CHURCHES OF ALL DENOMINATIONS FROM THE USA TO BELIZE, CENTRAL AMERICA. THE MISSION GROUPS HELP BUILD CHURCHES, BUILD & RENOVATE ORPHANAGES, BUILD & RESTORE HOMES, RESTORE HUMANE CONDITIONS AT THE BELIZEAN PRISON, PROVIDE TRAINING TO VARIOUS ORGANIZATIONS, FACILITATE MEDICAL CONSULTATION, AND SPREAD THE GOSPEL OF JESUS CHRIST. THESE TRIPS WERE PAUSED IN 2021 DUE TO COVID-19 TRAVEL RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Tam Spiritual Di | Officer | 40 | $75,143 |
Ron Allen Former Exec | Officer | 1 | $20,000 |
Derek Osburn Executive Di | Officer | 20 | $8,333 |
Dick Doyle Secretary | OfficerTrustee | 1 | $0 |
Geoff Wright Chief Gov. O | OfficerTrustee | 1 | $0 |
Kenric Logan Former Agent | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $753,576 |
| Noncash contributions included in lines 1a–1f | $27,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,936 |
| Total Program Service Revenue | $0 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,342 |
| 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 | $280,980 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,724 |
| Compensation of current officers, directors, key employees. | $20,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,222 |
| Payroll taxes | $5,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,004 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,184 |
| Travel | $4,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,003 |
| Insurance | $6,787 |
| All other expenses | $532 |
| Total functional expenses | $581,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,554 |
| Savings and temporary cash investments | $279 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,950 |
| 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 | $60,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $420 |
| Other assets | $4,791 |
| Total assets | $440,991 |
| Accounts payable and accrued expenses | $3,711 |
| 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 | $3,711 |
| Net assets without donor restrictions | $136,506 |
| Net assets with donor restrictions | $300,774 |
| 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 | $440,991 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Word At Work has recieved totaling $17,824.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $924 |
Maynard Foundation Amarillo, TX PURPOSE: OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Christian Association Inc Bartlesville, OK | $1,529,543 | $4,210,131 |
Ministries Of Jesus Inc Edmond, OK | $10,769,757 | $1,500,148 |
Lets Start Talking Ministry Hurst, TX | $1,175,098 | $773,330 |
Interfaith Carepartners Inc Houston, TX | $1,075,230 | $1,572,364 |
Tfi Mission Services League City, TX | $1,243,583 | $820,175 |
The Word At Work Amarillo, TX | $440,991 | $794,342 |
Grace House Ministries Weatherford, TX | $1,391,231 | $773,815 |
Gulf Coast Leadership Council Inc Houston, TX | $411,313 | $632,348 |
Oklahoma Conference For Community And Justice Inc Tulsa, OK | $1,873,677 | $607,381 |
Israel Today Ministries Inc Arlington, TX | $8,246 | $305,669 |
Dallas Area Interfaith Sponsoring Committee Dallas, TX | $682,183 | $667,459 |
Dallas Area Interfaith Dallas, TX | $616,584 | $284,416 |