Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$11,359
Down $14,669 (-56%) from 2020
Net Assets
Down-$15,973
Down $25,166 (-274%) from 2020
Liabilities
Up$27,332
Up $10,497 (+62%) from 2020
Revenue
Down$115,786
Down $53,821 (-32%) from 2020
Expenses
Down$140,952
Down $26,243 (-16%) from 2020
Net Income
Down-$25,166
Down $27,578 (-1143%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,639 | $2,589 | ▼ $4,050 |
| Loans From Officers Directors | - | $2,586 | - |
| Receivables From Officers Etc | $231 | $0 | ▼ $231 |
| Land, Buildings, and Equipment, Net | $401 | $30 | ▼ $371 |
| Savings and Temporary Cash Investments | $7,782 | $23 | ▼ $7,759 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $26,028 | $11,359 | ▼ $14,669 |
| Other Assets Total | $10,975 | $8,717 | ▼ $2,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,249 | $17,364 | ▲ $5,115 |
| Other Liabilities | $4,586 | $7,382 | ▲ $2,796 |
| Total Liabilities | $16,835 | $27,332 | ▲ $10,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,193 | $-15,973 | ▼ $25,166 |
| Total Net Assets Fund Balance | $9,193 | $-15,973 | ▼ $25,166 |
| Total Liabilities and Net Assets / Fund Balance | $26,028 | $11,359 | ▼ $14,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30 | $1,823 | $1,853 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur G Hobba | President & CEO | FT | $34,500 | $34,500 |
| Name | Title |
|---|---|
| Vincent Mugun | Director |
| Wycliffe Mudavadi | Director |
| Albert Sutcavage | Secretary |
| Stephen Stebbins | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $62,206 |
| Other Expenses | $39,704 |
| Salaries, Compensation, and Employee Benefits | $39,042 |
| Total Fundraising Expense | $9,108 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $62,206 | - | - | $62,206 |
| Current Officers, Directors, Trustees, and Key Employees | $27,600 | $2,760 | $4,140 | $34,500 |
| Travel | $10,115 | - | - | $10,115 |
| All Other Expenses | $2,831 | $2,470 | $757 | $6,058 |
| Interest | - | $3,818 | - | $3,818 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Payroll Taxes | $2,366 | $237 | $355 | $2,958 |
| Other Expenses | $1,288 | $656 | $1,288 | $2,576 |
| Fees for Services Other | $2,065 | - | - | $2,065 |
| Other Employee Benefits | - | $1,584 | - | $1,584 |
| Office Expenses | $751 | - | $750 | $1,501 |
| Fees for Services Legal | $410 | - | - | $410 |
| Depreciation Depletion | - | $371 | - | $371 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $116,648 | $15,196 | $9,108 | $140,952 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Africa | Leader Training & Prison Rehab | Core 300 Education | 0 | 0 | $106,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $2,586 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $231 | $0 | ▼ $231 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA-PPP Loan | $7,382 |
“The form 990 is reviewed by the us based directors before it is filed.”
“At annual board meeting conflict of interest are discussed.”
“Other organization documents are available upon request”
“Principle based leadership (dba core 300) is a global, spirit-led movement that awakens, trains and transforms men through the active power of god's word using 3 years of curricula.”
“Core 300 is a global, Spirit-led, 501c3 non-profit Christian transformational leadership development organization that awakens and installs a man's true identity as an adopted son of Father God. Our catalytic process and incisive curricula liberate each man from his past, freeing him into an empowered future through the stages of self-leadership, then servant leadership (as a husband, father, and worker), and finally, as a mentor and leader-maker for the rest of his life.About 7 out of 10 men in the world live in tribal or caste-based cultures, which skew masculine roles towards pride, violence, irresponsibility, and misogyny. Fatherlessness is the true global pandemic, leaving lifelong father-wounds in their wake--only to be revisited upon the next generation.Our Vision continues to burn fresh in our hearts. a. Expand into all East African nationsb. Amassing the compelling stories and impact data needed to bring the movement to these US audiences:Covid-decimated churchesBlighted urban ghettosReducing Recidivism in failing prison systems (all of them!)c. Expand into the North and South AmericaPrograms Overview:Arriving in Western Kenya for the first time in August of 2013, Core 300 and their Daughter mission, Principle Based Leadership ("PBL" is a registered Kenyan NGO), has been transforming families by the 10s of thousands.We have 4 ongoing Programs:1.Core 300 USA is a small but growing program aimed at growing its base of virtual training, branding, relationship-building in preparation for transferring our African Program model into US prisons, Denominations, and Urban and Native Indian fatherless communities.2.Core 300 (PBL) Prison Rehabilitation Outsourcing-Though diminished in 2020-2022 due to Rehab Director-level changes (3) and COVID lockdowns, an ongoing high priority to fulfill our partnership with Kenya Prison Services (KPS)3.Core 300 (PBL) Leadership Conferences have been our flagship program, training 23,000 church and civic leaders since 2013. With reduced graduate numbers in 2021, it promises to regain its momentum in the years ahead4.PBL's Farms for Life Harvest acceleration program has been wildly effective with pastor-smallholder farmers and ex-cons in our training and coaching targets. Thus far, 300% and higher crop harvest increases have released over $10 million in gross regional wealth, much of which has been reinvested into children's education, family nutritional enhancement, farm impact, livestock, and new entrepreneurial agro-business start-ups.By the end of 2021, over 33,000 men and teenage boys had stepped out of the shadows of mere existence into a societya brotherhood--of noble, loving, and hardworking godly men. Wives' Surveys (See section O) tell us they are loyal to their God, their wives, and their children--and they have been freed to pursue their purposebringing over 200,000 women and children along with them. Our three African programs catalyze the Kingdom of God into men and their families. The impact we have seen God's Spirit consistently enabled transformed families from poverty and ignorance to achieve higher standards of living for our constituents and volunteers. And into their economic standard of living. The first two are missions to Kenya and Uganda. Both include a powerful tailwind of agricultural wealth multiplication. 1.Training and developing inmates, prison staff, and ex-cons into responsible, godly servant-leaders in Kenya2.Training and developing men in Kenya and Uganda's civic, church, and agricultural arenas.The table below indicates impact data by program for our 3 African programs: ---2021 Ministry Impact by Activity--KENYAN PRISONS Number of Prison Training Events:35Decisions for Christ - Inmates & Workers:429Inmates Trained:1,087Prison Workers and Officers Trained:340Ex-con Re-entry Rehab Sanctuary Churches Developed:10Ex-cons Rehabbed, Reconciled to family, and Assimilated:235Chaplains Trained as the Trainers (Govt. Salaried):26---2021 Ministry Impact by LEADERSHIP CO”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 111174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR HOBBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188519457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30802 OAKRIM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62206 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 39704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39042 |
| IRS990/CYTotalExpensesAmt | 0 | 140952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371 |
| IRS990/Desc | 0 | LEADERSHIP TRAINING, 21ST CENTURY FARMING, PRISON REHABILITATION PROGRAM - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 410 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2065 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 62206 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 62206 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR G HOBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT SUTCAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYCLIFFE MUDAVADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT MUGUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4582 |
| IRS990/GrantAmt | 0 | 62206 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 115786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/InterestGrp/TotalAmt | 0 | 3818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1853 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2586 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15973 |
| IRS990/NoncashContributionsAmt | 0 | 204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1584 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPLIES & EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7382 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PAYROLL IMPOUND |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PRINCIPLE BASED LEADERSHIP, DBA CORE 300 (GRANTOR) IS A CALIFORNIA-BASED 501C3 NON-PROFIT TRAINING ORGANAIZATION, GIVES MONTHLY GRANTS TO PRINCIPLE BASED LEADERSHIP PBL, GRANTEE, A SEPARATE KENYA- REGISTERED NON-PROFIT, TRAINING AND HUMANITARIAN AID ASSOCIATION HEADQUARTERED IN BUNGOMA, KENYA. GRANT FUNDS ARE ASSESSED, APPROVED, MANAGED AND MONITORED BY CORE 300, PER PBLS SUBMITTED MONTHLY BUDGET, AND PAID BY CORE 300. AFTER THE MONTH'S END, CORE 300 EVALUATES PBLS VERIFIED EXPENSES, WITH RECEIPTS AND SIGNED VOUCHERS, AND THEIR LOCAL BANK STATEMENT FOR ACCOUNTABILITY. MOST OF OUR LEADERSHIP DEVELOPMENT MINISTRY IS THROUGH OUR GRANTOR TO GRANTEE RELATIONSHIP WITH OUR KENYA-REGISTERED NON-PROFIT, PRINCIPLE BASED LEADERSHIP ASSOCIATION (PBL), HEADQUARTERED IN BUNGOMA, KENYA. PBL SERVES THE PEOPLE OF KENYA AND EAST UGANDA WITH LEADERSHIP TRAINING, PRISONER AND EX-CON REHABILITATION, AND HOLISTIC AND HUMNITARIAN AID. FUNDS ARE DISTRIBUTED TO PBLS BANK ACCOUNT IN THEIR BANK OF AFRICA ACCOUNT, BASED ON MONTHLY BUDGET REQUESTS, AND VERIFIED BY ACTUAL EXPENSE REPRORTS, WITH ATTACHED RECEIPTS AND CASH VOUCHERS, AS MONITORED BY CORE 300. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE US BASED DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANNUAL BOARD MEETING CONFLICT OF INTEREST ARE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINCIPLE BASED LEADERSHIP (DBA CORE 300) IS A GLOBAL, SPIRIT-LED MOVEMENT THAT AWAKENS, TRAINS AND TRANSFORMS MEN THROUGH THE ACTIVE POWER OF GOD'S WORD USING 3 YEARS OF CURRICULA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Core 300 is a global, Spirit-led, 501c3 non-profit Christian transformational leadership development organization that awakens and installs a man's true identity as an adopted son of Father God. Our catalytic process and incisive curricula liberate each man from his past, freeing him into an empowered future through the stages of self-leadership, then servant leadership (as a husband, father, and worker), and finally, as a mentor and leader-maker for the rest of his life.About 7 out of 10 men in the world live in tribal or caste-based cultures, which skew masculine roles towards pride, violence, irresponsibility, and misogyny. Fatherlessness is the true global pandemic, leaving lifelong father-wounds in their wake--only to be revisited upon the next generation.Our Vision continues to burn fresh in our hearts. a. Expand into all East African nationsb. Amassing the compelling stories and impact data needed to bring the movement to these US audiences:Covid-decimated churchesBlighted urban ghettosReducing Recidivism in failing prison systems (all of them!)c. Expand into the North and South AmericaPrograms Overview:Arriving in Western Kenya for the first time in August of 2013, Core 300 and their Daughter mission, Principle Based Leadership ("PBL" is a registered Kenyan NGO), has been transforming families by the 10s of thousands.We have 4 ongoing Programs:1.Core 300 USA is a small but growing program aimed at growing its base of virtual training, branding, relationship-building in preparation for transferring our African Program model into US prisons, Denominations, and Urban and Native Indian fatherless communities.2.Core 300 (PBL) Prison Rehabilitation Outsourcing-Though diminished in 2020-2022 due to Rehab Director-level changes (3) and COVID lockdowns, an ongoing high priority to fulfill our partnership with Kenya Prison Services (KPS)3.Core 300 (PBL) Leadership Conferences have been our flagship program, training 23,000 church and civic leaders since 2013. With reduced graduate numbers in 2021, it promises to regain its momentum in the years ahead4.PBL's Farms for Life Harvest acceleration program has been wildly effective with pastor-smallholder farmers and ex-cons in our training and coaching targets. Thus far, 300% and higher crop harvest increases have released over $10 million in gross regional wealth, much of which has been reinvested into children's education, family nutritional enhancement, farm impact, livestock, and new entrepreneurial agro-business start-ups.By the end of 2021, over 33,000 men and teenage boys had stepped out of the shadows of mere existence into a societya brotherhood--of noble, loving, and hardworking godly men. Wives' Surveys (See section O) tell us they are loyal to their God, their wives, and their children--and they have been freed to pursue their purposebringing over 200,000 women and children along with them. Our three African programs catalyze the Kingdom of God into men and their families. The impact we have seen God's Spirit consistently enabled transformed families from poverty and ignorance to achieve higher standards of living for our constituents and volunteers. And into their economic standard of living. The first two are missions to Kenya and Uganda. Both include a powerful tailwind of agricultural wealth multiplication. 1.Training and developing inmates, prison staff, and ex-cons into responsible, godly servant-leaders in Kenya2.Training and developing men in Kenya and Uganda's civic, church, and agricultural arenas.The table below indicates impact data by program for our 3 African programs: ---2021 Ministry Impact by Activity--KENYAN PRISONS Number of Prison Training Events:35Decisions for Christ - Inmates & Workers:429Inmates Trained:1,087Prison Workers and Officers Trained:340Ex-con Re-entry Rehab Sanctuary Churches Developed:10Ex-cons Rehabbed, Reconciled to family, and Assimilated:235Chaplains Trained as the Trainers (Govt. Salaried):26---2021 Ministry Impact by LEADERSHIP CO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART I, LINE1-ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LEADERSHIP TRAINING, 21ST CENTURY FARMING, PRISON REHABILITATION PROG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.