Totals
- Total revenue
- $11,054,719
- Total expenses
- $11,362,974
- Contributions and grants received
- $10,865,676
- Grants paid
- $8,963,025
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $189,043
- Total assets, end of year
- $3,117,578
- Total liabilities, end of year
- $367,100
- Net assets or fund balances, end of year
- $2,750,478
- Program services expenses (Part IX)
- $10,576,500
- Management and general expenses
- $340,019
- Fundraising expenses
- $446,455
- Program service expenses (Part III)
- $10,576,500
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$981,023
-
1f · All other contributions, gifts and grants
$9,884,653
-
1g · Noncash contributions included above
$6,358,174
-
6a · Gross rents
real property $176,676
-
6c · Rental income or loss
real property $176,676
-
6d · Net rental income or loss
total $176,676 · excluded $176,676
-
11a · Other revenue: OTHER REVENUE
total $12,367 · related or exempt $12,367
-
11e · Other revenue, total
$12,367
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $8,963,025 · program services $8,963,025
-
7 · Other salaries and wages
total $820,542 · program services $733,752 · management and general $45,395 · fundraising $41,395
-
10 · Payroll taxes
total $68,495 · program services $61,387 · management and general $3,718 · fundraising $3,390
-
11g · Fees: other
total $106,052 · program services $88,027 · management and general $18,025
-
12 · Advertising and promotion
total $476,492 · program services $78,419 · management and general $45,269 · fundraising $352,804
-
17 · Travel
total $8,427 · program services $8,427
-
22 · Depreciation, depletion and amortization
total $30,813 · program services $8,386 · management and general $22,427
-
23 · Insurance
total $59,934 · program services $39,792 · management and general $11,091 · fundraising $9,051
-
24a · Other expenses: PROGRAM SUPPORT
total $527,755 · program services $527,755
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $119,664 · program services $17,935 · management and general $101,729
-
24c · Other expenses: DONER MANAGEMENT
total $62,316 · program services $6,812 · management and general $25,834 · fundraising $29,670
-
24d · Other expenses: UTILITIES
total $55,717 · program services $28,209 · management and general $26,141 · fundraising $1,367
-
24e · All other expenses
total $63,742 · program services $14,574 · management and general $40,390 · fundraising $8,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,796 · end of year $336,108
-
4 · Accounts receivable
beginning of year $246,427 · end of year $333,790
-
9 · Prepaid expenses and deferred charges
beginning of year $5,454 · end of year $7,972
-
10a · Land, buildings and equipment: cost or other basis
$2,479,006
-
10b · Land, buildings and equipment: accumulated depreciation
$173,638
-
10c · Land, buildings and equipment, net
beginning of year $2,333,138 · end of year $2,305,368
-
14 · Intangible assets
beginning of year $3,891 · end of year $3,550
-
15 · Other assets
beginning of year $12,451 · end of year $130,790
-
17 · Accounts payable and accrued expenses
beginning of year $167,424 · end of year $361,107
-
25 · Other liabilities
end of year $5,993
-
27 · Net assets without donor restrictions
beginning of year $3,058,733 · end of year $2,750,478
Mission and programs · 2022
Mission
GOOD NEIGHBORS USA IS AN INTERNATIONAL HUMANITARIAN AND DEVELOPMENT ORGANIZATION COMMITTED TO BUILD A GLOBAL COMMUNITY WHERE PEOPLE LIVE TOGETHER IN HEALTH, HARMONY, AND DIGNITY.
-
EMERGENCY RELIEF. GNU DELIVERS IMMEDIATE ASSISTANCE AND SETS UP LONG-TERM RELIEF EFFORTS INCLUDING DISPENSING FOOD AND CLEAN WATER, IMPROVING SANITATION, PROVIDING MEDICAL ASSISTANCE AND SHELTER, AND PREVENTING OR MINIMIZING DISEASE OUTBREAKS. GNU COORDINATED THE ACQUISITION OF FOOD AND MEDICINE THAT WERE DISTRIBUTED TO DAYCARE CENTERS, HOSPITALS, MEDICAL OFFICES AND CLINICS AS WELL AS TO OTHER GOOD NEIGHBORS PROJECT SITES. IN 2022, GNU WORKED TOWARD UKRAINE AND CROSSING BORDERS TO SUPPORT SHORTAGES OF WATER, FOOD, FUEL, MEDICINES, CLOTHES, PERSONAL ITEMS, BASIC SERVICES, AND SHELTER ITEMS. GNU ALSO IMPLEMENTED EMERGENCY RELIEF TO PAKISTAN, WHICH HAS BEEN SEVERELY DAMAGED BY THE FLOOD.
Expenses $1,781,950 · Grants $1,781,950
-
WATER FOR LIFE(WATER AND SANITATION). TO ENSURE SOURCES TO CLEAN WATER AND SANITARY LIVING ENVIRONMENT FOR THE COMMUNITIES, GNU BUILDS AND MANAGES FACILITIES SUCH AS WELLS, WATER PUMPS, AND VENTILATED IMPROVED PIT (VIP) LATRINES. MORE IMPORTANTLY, GNU STRIVES FOR THE COMMUNITY MEMBERS TO ADOPT HEALTHY AND SANITARY BEHAVIORS THROUGH EDUCATION AND AWARENESS PROGRAMS. GNU WATER FOR LIFE HAS CHANGED THE HEALTH AND WELL-BEING OF AN ENTIRE COMMUNITY BY MONITORING ITS PROGRESS AND TRAINING LOCALS TO CONTINUE MAINTAINING THE WELL AS NEEDED AND ORGANIZING WATER SANITATION COMMITTEES TO CREATE A SUSTAINABLE AND HEALTHY ENVIRONMENT.
Expenses $109,278 · Grants $109,278
-
CHILD SPONSORSHIP. GNU SPONSORED 2,715 CHILDREN AGES FROM 4 TO 18 IN GUATEMALA, NICARAGUA, HAITI, DOMINICAN REPUBLIC, MALAWI, CHAD, NIGER, AND NEPAL RESPECTIVELY. GNU'S CHILD SPONSORSHIP PROGRAM IS DESIGNED TO COMBAT THREE CRITICAL PROBLEMS THAT CHILDREN IN DEVELOPING COUNTRIES FACE: LACK OF EDUCATION, POOR NUTRITION, AND LITTLE TO NO ACCESS TO AFFORDABLE MEDICAL CARE. CHILD SPONSORSHIP PROGRAM ENCOURAGES DONORS TO MAKE A MONTHLY COMMITMENT THAT COVERS A CHILD'S TUITION, UNIFORM, SCHOOL SUPPLIES, BOOKS, LUNCHTIME MEALS, AND MEDICAL CARE. THIS PROGRAM NOT ONLY PROVIDES THOSE IN NEED WITH AID BUT ALSO COMBATS SOME OF THE DIRECT SOURCES OF POVERTY, INCLUDING ILLITERACY, POOR HEALTH, AND LACK OF SKILLS NEEDED FOR JOB PLACEMENT. IT'S AN ECONOMICALLY SUSTAINABLE, COMMUNITY-BASED SOLUTION THAT INVESTS IN CHILDREN, GIVING THEM THE RIGHT OPPORTUNITIES TO ONE DAY BE PRODUCTIVE ADULTS WHO CONTRIBUTE POSITIVELY TO THEIR SOCIETY.
Expenses $517,059 · Grants $517,059
-
EDUCATION & OTHER PROJECTS. EDUCATION PROJECT FOCUSES ON ADVOCATING THE RIGHTS OF A CHILD TO ACCESS EQUAL EDUCATION. GNU ENABLES INDIVIDUALS, ESPECIALLY GIRLS WHO ARE LESS LIKELY TO RECEIVE STANDARD EDUCATION, BY PROVIDING BASIC LITERACY SKILLS, SUCH AS READING, WRITING, OR NUMERACY SKILLS THAT ARE ESSENTIAL FOR EVERYDAY USE. THE EDUCATION PROJECT ALSO WORKS TO INCREASE SCHOOL ENROLLMENT AND RETENTION RATES, PARTICULARLY FOR GIRLS AND OTHER MARGINALIZED GROUPS. TO ENSURE ACCESS TO QUALITY EDUCATION, GNU EDUCATES CAREGIVERS OF THE NEED FOR CHILD EDUCATION, CONSTRUCTS BETTER SCHOOL. GNU HEALTH PROGRAM FOCUSES ON IMPROVING THE HEALTH STATUSES AND ENVIRONMENTS FOR CHILDREN AND COMMUNITY MEMBERS. THESE EFFORTS PROVIDE INTEGRATED SUPPORT TO ENHANCE PEOPLE'S PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL WELL-BEING. GN SUPPORTED COMMUNITY PEOPLE WITH IMPROVED ACCESS TO HEALTH SERVICES, WITH A FOCUS ON DISEASE PREVENTION ACTIVITIES SUCH AS HEALTH FACILITIES SUPPORT, REGULAR HEALTH CHECK-UP SERVICES, AND DEWORMING PILLS DISTRIBUTION. FURTHERMORE, GN'S EFFORTS HAVE STRENGTHENED FOOD SECURITY RESILIENCE AND IMPROVED ACCESS TO NUTRITION FOR PEOPLE. GN SHELTER SUCCESSFULLY ENROLLED 201 CLIENTS INCLUDING WOMEN AND CHILDREN FOR THE JANUARY-DECEMBER 2022 PERIOD. FROM THIS COUNT, THE DOMESTIC SHELTER ACCEPTED 113 ADULTS AND 84 CHILDREN. DOMESTIC SHELTER PROVIDED EXTENSIVE CASE MANAGEMENT EFFORTS TO SECURE EMERGENCY INCOME, MEDICAL ASSISTANCE, MENTAL HEALTH CONNECTIONS, PERSONAL IDENTIFICATION, COVID-19 TESTING, CLIENT INCENTIVES, TRANSPORTATION SERVICES, LEGAL SERVICES, HOLIDAY/SOCIAL EVENT PLANNING AND IMPLEMENTATION, AND HOUSING PLACEMENT ASSISTANCE. GOOD NEIGHBORS LA SHELTER RECEIVED A NUMBER OF GIK AND PRIVATE DONATIONS FROM COMMUNITY MEMBERS IN THE AREAS OF CLOTHING, SHOES, TOILETRIES, KITCHEN UTENSILS, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HAIR PRODUCTS, COATS, AND FOOD. THE INCOME GENERATION PROJECT SUPPORTS THE ESTABLISHMENT AND OPERATION OF CO-OPERATIVES TO EXPAND OPPORTUNITIES AND STRENGTHEN CAPABILITIES FOR RESIDENTS IN POVERTY DUE TO LIMITED RESOURCES, INFORMATION, AND LOW TECHNOLOGY. IT SEEKS EQUAL ECONOMIC GROWTH IN THE COMMUNITY THROUGH INITIAL CAPITAL, TECHNICAL, AND BUSINESS COMPETENCY SUPPORT. IT HELPS DEVELOP THE COMMUNITY BY ESTABLISHING AND OPERATING SOCIAL ENTERPRISES THAT SIMULTANEOUSLY CREATE ECONOMIC AND SOCIAL VALUES. GNU PROVIDES TRAINING, RESOURCES, AND SUPPORT TO HELP FAMILIES START SMALL BUSINESSES, SUCH AS FARMING OR HANDICRAFTS, AND EARN A SUSTAINABLE INCOME. THE PROJECT ALSO FOCUSES ON BUILDING THE SKILLS AND KNOWLEDGE OF COMMUNITY MEMBERS TO MANAGE THEIR BUSINESSES EFFECTIVELY AND SUSTAINABLY.
Expenses $8,168,213 · Grants $6,554,738
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ilha YiILHA YI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HaahsTIMOTHY HAAHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MarhDAVID MARH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Thomas YiTHOMAS YI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gordon TurnerGORDON TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ByonJOHN BYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Junggon KimJUNGGON KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311779349300531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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