2025-02-03T08:51:09-05:00 2024-12-31 990EZ 2024-01-01 833854918 ACTIVATE INTERNATIONAL INC % Jerry McCarty ACTI 6097755148 96 CREEK RD LUMBERTON NJ 080485225 Denise Worrell Bookkeeper 2025-02-03 2024 2025-03-06 01:10:19Z X X www.goactivate.org X X 89729 X 89729 0 0 0 89729 61270 506 36 29452 91264 -1535 19878 18343 19878 18343 19878 18343 19878 18343 We train the church around the world to be the hands and feet of Jesus in their local communities. Activation Training: Korea We conduct workshops consultations and training for church leaders from around the world gathered in Korea. 75 leaders from 30+ countries went through our workshops or consultations representing thousands of congregation members around the world. They were given practical steps and mobilization philosophies to help generate more community service. 0 11000 Activation Training: Japan We hold church trainings and consultations with pastors and church leaders in Japan to mobilize congregations for community service. 14 pastors leaders were trained from 9 different churches representing over 1000 members to learn to serve. We taught practical steps and mobilization philosophies to help generate more community service. 0 9000 Activation Training: Indonesia We hold church trainings and consultations with leaders in Indonesia to mobilize community service. 40 pastors leaders were trained from 6 different churches representing over 1000 members to learn to serve. We taught practical steps and mobilization philosophies to help generate more community service. 0 6000 26000 Gerald McCarty II Director 35 54600 0 0 Jason Adams Secretary 5 0 0 0 Erik Vagen Treasurer 1 0 0 0 false false false false false 0 false false false false Denise Worrell 100 Three Bridge Road Shamong NJ 08088 6092304822 false false false false false false false false false false false NONE NONE X 27130 69208 78801 86676 89729 351544 0 0 0 0 0 0 0 0 0 0 0 0 27130 69208 78801 86676 89729 351544 0 351544 0 0 0 0 0 0 0 0 0 0 0 0 351544 1 0 X Part I, line 16 | Other Expenses:, Amount:| Bank service charges computer expenses books & subscriptions CC processing fees reimbursements for travel airline hotel ground, $29452| Part I, Line 16 | Explanation:| bank service charges computer expenses books or subscriptons CC processing fees payroll processing fees $1,582.41 total Part I, Line 16 | Explanation:| Reimburements for Travel: airlines hotels ground transportation $91,263.52