Go Ye Fellowship
- Assets
- $741.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Monrovia, CA
- Founding
- 01/2016
- Data as of
- 03/2015
- EIN
- 95-6001477
Organization Overview
Go Ye Fellowship is located in Monrovia, CA. The organization was established in 2016. 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 03/2015, Go Ye Fellowship employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Go Ye Fellowship is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
MISSIONARY SENDING AGENCY. CROSSCULTURAL EVANGELISM, DISCIPLESHIP, AND COMMUNITY/RELIEF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1932 AND INCORPORATED IN 1944, GO YE FELLOWSHIP IS AN INTERNATIONAL, INTERDENOMINATIONAL MISSIONARY SENDING AGENCY. MISSIONARIES (OVERSEAS AND USA) ARE ENGAGED IN CROSS CULTURAL EVANGELISM, DISCIPLESHIP, AND OTHER ACTIVITIES TO MAKE JESUS CHRIST KNOWN AND TO BLESS AND AID THE PEOPLE AND COMMUNITIES THEY SERVE. GO YE FELLOWSHIP'S CURRENT MINISTRY EFFORTS INCLUDE BIBLICAL DISCIPLESHIP AND TRAINING, DEAF MINISTRY, CHILDREN'S CENTER ADJACENT TO SLUMS, REFUGEE RELIEF, WORKING WITH WOMEN CAUGHT IN THE SEX INDUSTRY, EVENGELIZING UNREACHED TRIBES, ORAL CULTURAL EVANGELISM, ETHNOMUSICOLOGY, DISCIPLING UNIVERSITY STUDENTS, DISCIPLING PRISONERS, WOMENS'S MINISTRIES, CHRISTIAN CAMPING, VIDEO PRODUCTION FOR UNREACHED AREAS, INTERNATIONAL CHURCHES, HEBREW SCRIPTURES, PORT MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dunckel President | OfficerTrustee | 30 | $60,037 |
David M Sand Vice President | OfficerTrustee | 8 | $4,953 |
George Wood Secretary/treas | OfficerTrustee | 12 | $0 |
Gordon Rohn Chairman | OfficerTrustee | 8 | $0 |
Craig Cox Trustee | Trustee | 4 | $0 |
Jose Rodriguez Trustee | Trustee | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,669,482 |
| Investment income | $3,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,673,103 |
| Statement of Expenses | |
|---|---|
| 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. | $87,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,092 |
| Pension plan accruals and contributions | $22,411 |
| Other employee benefits | $84,507 |
| Payroll taxes | $58,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,752 |
| Advertising and promotion | $0 |
| Office expenses | $14,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,919 |
| Travel | $92,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,656 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,140 |
| Insurance | $7,206 |
| All other expenses | $0 |
| Total functional expenses | $1,445,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $731,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,364 |
| Prepaid expenses and deferred charges | $5,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $741,396 |
| Accounts payable and accrued expenses | $50,461 |
| 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 | $50,461 |
| Net assets without donor restrictions | $78,142 |
| Net assets with donor restrictions | $612,793 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $690,935 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Go Ye Fellowship has recieved totaling $18,580.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $12,780 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fullerton Interfaith Emergency Service Fullerton, CA | $12,709,806 | $14,783,808 |
Interfaith Community Services Tucson, AZ | $10,175,352 | $12,042,260 |
Inland Congregation United For Change Sponsoring Committee Inc San Bernardino, CA | $2,763,251 | $5,065,499 |
Petaluma Ecumenical Properties Santa Rosa, CA | $12,791,712 | $5,161,265 |
United Religions San Francisco, CA | $19,667,907 | $2,383,938 |
Greater Richmond Inter-Faith Program Richmond, CA | $4,745,419 | $2,837,014 |
Interfaith Shelter Network Of San Diego San Diego, CA | $1,905,169 | $2,911,788 |
Family Promise-Greater Phoenix Scottsdale, AZ | $5,154,498 | $3,658,944 |
Visions Made Viable Irvine, CA | $649,448 | $1,177,293 |
Go Ye Fellowship Monrovia, CA | $741,396 | $1,673,103 |
The Cause Inc Oceanside, CA | $496,299 | $1,531,379 |
Cabo English Church Inc San Diego, CA | $799,401 | $735,304 |