2024-08-13T10:46:47-05:00 2023-09-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-10-01 311675712 ONE WAY MINISTRIES ONEW 6306264990 495 N COMMONS DRIVE AURORA IL 60504 MICHAEL THOMPSON PRESIDENT 6306264990 2024-08-08 1 0 HUGH ELLIOTT P00723487 6306654440 2024-08-02 2022 2024-08-08 14:25:15Z MICHAEL THOMPSON 495 N COMMONS DRIVE AURORA IL 60504 2973996 0 X WWW.OWM.ORG AND WWW.PRAYERCAST.COM X 1999 IL ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES 8 7 38 15 -77705 0 2337141 2656730 166602 189134 145 1349 -18801 -137865 2485087 2709348 405609 366431 0 0 989999 1304623 0 0 173148 873344 1131150 2268952 2802204 216135 -92856 3332101 2397221 1098826 256802 2233275 2140419 X TO ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES THROUGH PRAYER, PROCLAMATIONS, PRAISE & PARTNERSHIP. 0 0 364359 50900 YOUNG ADULTS - OUR INTERNSHIP AND RESIDENCIES PROVIDE FULL-TIME PROGRAMS, ELIGIBLE FOR COLLEGE CREDIT, FOR STUDENTS TO LIVE, SERVE, AND DEVELOP THEIR SKILLS IN A REAL-LIFE MINISTRY CONTEXT AS THEY EXPERIENCE INTENSIVE DISCIPLESHIP, THRIVING COMMUNITY, AND PROFESSIONAL MINISTRY DEVELOPMENT. 263061 145120 MISSION NETWORK NEWS - MISSION NETWORK NEWS (MNN) IS HEARD ON MORE THAN 700 RADIO OUTLETS IN 37 COUNTRIES. MNN EXISTS TO INFORM BELIEVERS OF GOD'S WORK IN THE MIDST OF WORLD EVENTS. MNN ALSO EQUIPS LISTENERS THROUGH RELATED "PRAY, GIVE AND GO" OPPORTUNITIES, MAKING A VITAL RESOURCE FOR CHRISTIANS WHO WANT TO DO MORE THAN JUST LISTEN TO THE NEWS. 260225 ONEWAY STUDIO - ONEWAY STUDIOS CREATES RESOURCES THAT RALLY THE LOST THROUGH AUDIO, VIDEO, AND STORIES. 255209 173698 ONE WAY AFRICA - ONEWAY AFRICA REACHES OUT TO SOME OF THE CONTINENT'S LEAST REACHED PEOPLES, WITH A HEAVY EMPHASIS ON TRAINING AND RESOURCING LOCAL WORKERS. WHILE ESPECIALLY FOCUSED ON OUTREACH AMONG THE PEOPLES OF NORTHERN GHANA, ONEWAY AFRICA ALSO WORKS TO MOBILIZE AND TRAIN CHRISTIAN LEADERS ACROSS THE CONTINENT. 236053 REACH PEOPLE MEDIA - PODCAST MINISTRIES INCLUDING ONE80 PODCAST AND BRAND NEW DAY PODCAST. 234095 192733 STREAMS OF LIVING WATER - STREAMS OF LIVING WATER RECRUITS, TRAINS AND SENDS BELIEVERS FROM THE MIDDLE EAST AND NORTH AFRICA TO REACH THE ARAB WORLD WITH THE GOSPEL OF JESUS CHRIST. 225680 PRAYERCAST ACTIVATES WORLD-CHANGING PRAYER FOR THE LOST THROUGH FREE, COMPELLING VIDEOS. OUR EVER-GROWING LIBRARY FEATURES NATIONS, WORLD RELIGIONS, SPECIAL TOPICS AND MORE. VIEWED BY OVER 3-MILLION PEOPLE ACROSS 200+ COUNTRIES EACH MONTH, PRAYERCAST RESOURCES ARE BEING POWERFULLY USED TO INSPIRE BOTH INDIVIDUAL AND CORPORATE PRAYER. 193035 GOSPEL ADVANCE - GOSPEL ADVANCE EQUIPS AND ENCOURAGES LOCAL LEADERS AS THEY PLANT CHURCHES AMONG THE UNREACHED THROUGHOUT THE WORLD. 171466 LAUNCHING MISSIONARIES - SERVES AS THE SENDING PROGRAM FOR US AND OTHER MISSIONARIES. THESE ARE ONEWAY MINISTRIES (OWM) MISSIONARIES THAT ARE SENT AND SUPPORTED BY ONEWAY MINISTRIES. 1315538 366431 2203183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 39 0 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X RICHARD HULS 6306264990 495 N COMMONS DRIVE AURORA IL 60504 MICHAEL THOMPSON PRESIDENT & DIRECTOR 40.00 X X 59900 0 0 JOHN COVINGTON CHAIRMAN 1.00 X X 0 0 0 GEORGE MURRAY VICE CHAIRMAN 1.00 X X 0 0 0 EUGENIA WALSH SECRETARY 1.00 X X 0 0 0 ANDREW PETERSON TREASURER 1.00 X X 0 0 0 VICTOR CHANG DIRECTOR 1.00 X 0 0 0 BRIAN DIXON DIRECTOR 1.00 X 0 0 0 DAVID HARROP DIRECTOR 1.00 X 0 0 0 DAVID MORRILL CHIEF OPERATING OFFICER 40.00 X 10000 0 0 RICHARD DENNERT CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 69900 0 0 0 0 0 0 0 2656730 2656730 MEDIA INCOME 516210 138234 138234 YOUNG ADULTS 561300 50900 50900 189134 1349 1349 119897 264648 -144751 -144751 -77705 -67046 MISCELLANEOUS 900099 6886 6886 6886 2709348 196020 -77705 -65697 X 366431 366431 69900 52696 11473 5731 37500 28270 6155 3075 1118304 830212 192131 95961 78919 59495 12954 6470 1284 1284 7500 7500 193646 183758 9829 59 41231 15809 7812 17610 21415 8712 1345 11358 173762 139894 31472 2396 300168 217294 60431 22443 133784 115944 16566 1274 69069 41829 27190 50 48608 35188 9786 3634 24780 15674 6540 2566 8099 3764 3855 480 SUPPLIES AND EQUIPMENT 74013 61170 12802 41 STAFF DEVELOPMENT & MEM 16360 12739 3621 PERSONAL MINISTRY EXPEN 13048 13048 OTHER 4383 1256 3127 2802204 2203183 425873 173148 741131 74812 259770 2394845 72436 2331200 2322409 3332101 2397221 17665 25641 1081161 231161 1098826 256802 X 2149406 1836906 83869 303513 2233275 2140419 3332101 2397221 -92856 0 X X 0 1 X 1 0 X 1747319 2151928 1779775 2337141 2656730 10672893 223750 149140 147006 133802 138234 791932 1971069 2301068 1926781 2470943 2794964 11464825 70641 60933 32453 29369 49707 243103 0 70641 60933 32453 29369 49707 243103 11221722 30190 5632 11812 92236 172146 312016 30190 5632 11812 92236 172146 312016 2665 3993 12545 4990 6886 31079 2003924 2310693 1951138 2568169 2973996 11807920 0.95040 0.95510 0.02640 0.01780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,665. 2019 AMOUNT: $ 3,993. 2020 AMOUNT: $ 12,545. 2021 AMOUNT: $ 4,990. 2022 AMOUNT: $ 6,886. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064000 1064000 1296000 72000 1224000 34845 436 34409 2322409 X 2973996 264648 264648 2709348 0 2709348 3066852 264648 264648 2802204 0 2802204 PART X, LINE 2: ONEWAY MINISTRIES FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, ONEWAY MINISTRIES IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. ONEWAY MINISTRIES DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 264,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 264,648. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 GRANTS MISSIONARY OUTREACH TO NORTHERN GHANA 162547 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS CHRISTIAN SCHOOL IN LIBERIA 11151 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS MISSIONARY SCHOOL PLANTING IN NORTH AFRICA 192733 CENTRAL AMERICA & CARRIBBEAN 0 0 TRAVEL HEART BIBLE TRAINING 12149 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 TRAVEL CHRISTIAN SCHOOLS AND HEART BIBLE 36021 0 1 0 0 0 1 414601 0 414601 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SEA VIEW ACADEMY 11151 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ONE WAY AFRICA 162547 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, STREAMS OF LIVING WATERS 192733 WIRE 0 3 0 0 0 0 0 0 PART I, LINE 2: OWM REQUIRES QUARTERLY REPORTS SPECIFYING USE OF FUNDS FROM EACH GRANT RECIPIENT, AND ALSO MAKES PERIODIC VISITS TO LOCATION(S) OF GRANT RECIPIENT. PART III ACCOUNTING METHOD: THOMAS THOMPSON PARENT OF PRESIDENT MICHAEL THOMPSON BUILDING PURCHASE X 1181161 231161 0 0 0 231161 HANNAH THOMPSON DAUGHTER OF PRESIDENT MICHAEL THOMPSON 37500 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS COMPLETED FORM 990 WITH CEO AND COO, AFTER WHICH THE CEO SIGNS RETURN. THE FORM 990 IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER AND / OR OFFICER MUST SIGN AN ANNUAL CONFLICT OF INTEREST REPORTING AND DISCLOSURE STATEMENT AND MUST IMMEDIATELY DISCLOSE IF ANY REAL OR PERCEIVED CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR OUR CEO WAS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING TO THE SALARIES OF CEO OF OTHER SIMILAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT STAFF: PROGRAM SERVICE EXPENSES 140,241. MANAGEMENT AND GENERAL EXPENSES 5,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,041. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 23,204. MANAGEMENT AND GENERAL EXPENSES 2,127. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 25,362. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,313. MANAGEMENT AND GENERAL EXPENSES 1,902. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 22,243. FORM 990, PART XII, LINE 1: REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN UNCONDITIONAL PROMISES TO GIVE ARE MADE OR REVENUE IS EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THEY ARE INCURRED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS