Totals
- Total revenue
- $231,529
- Total expenses
- $151,492
- Contributions and grants received
- $231,529
- Grants paid
- $20,879
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $597,813
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $597,813
- Program services expenses (Part IX)
- $97,315
- Management and general expenses
- $41,578
- Fundraising expenses
- $12,599
- Program service expenses (Part III)
- $116,346
Program services were 64.2% 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.
-
1f · All other contributions, gifts and grants
$231,529
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $20,879 · program services $20,879
-
7 · Other salaries and wages
total $10,184 · management and general $10,184
-
10 · Payroll taxes
total $271 · management and general $271
-
11g · Fees: other
total $96,534 · program services $76,436 · management and general $7,499 · fundraising $12,599
-
12 · Advertising and promotion
total $4,351 · management and general $4,351
-
13 · Office expenses
total $15,821 · management and general $15,821
-
17 · Travel
total $3,452 · management and general $3,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,897 · end of year $597,813
-
8 · Inventories for sale or use
beginning of year $172
-
10a · Land, buildings and equipment: cost or other basis
$2,722
-
10b · Land, buildings and equipment: accumulated depreciation
$2,722
-
27 · Net assets without donor restrictions
beginning of year $575,069 · end of year $597,813
Mission and programs · 2022
Mission
OCE IS A PHILANTHROPIC, NOT-FOR-PROFIT ORGANIZATION WITH ONE MISSION - TO IMPROVE THE LIVES OF ORPHANS IN ETHIOPIA THROUOGH ADVOCACY, EDUCATION, AND THE FINANCIAL SUPPORT OF AGENCIES AND INDIVIDUALS FIGHTING THE ORPHAN CRISIS ON THE GROUND. AN ESTIMATED RANGE OF 5 MILLION CHILDREN LIVE ON THE STREETS, IN VARIOUS GOVERNMENT AND PRIVATE ORPHANAGES OR ARE TRAPPED IN TRAFFICKING AND CHILD LABOR.
-
INTERNSHIP PROGRAM: ESTABLISH LIFE MENTORING RELATIONSHIPS AND JOB INTERN- TO-HIRE OPPORTUNITIES BY RECRUITING AND MATCHING (ONE-TO-ONE) MEN AND WOMEN WITH ORPHANED YOUTH IN ADDIS ABABA ORPHANAGES TO PROVIDE LIFE COACHING OR JOB SKILL TRAINING AND PLACEMENT.
Expenses $31,819
-
AFTER-SCHOOL PROGRAM: ESTABLISH AN AFTER-SCHOOL PROGRAM, THE HOPE CENTER, FOR ELEMENTRAY-AGE CHILDREN BY RECURITING LOCAL VOLUNTEERS TO PROVIDE TUTORING IN MATH, READING, AND SCIENCE AND FACILITATING OTHER ACTIVITIES SUCH AS ARTS AND CRAFTS, CHARACTER EDUCATION, AND LIMITED MEDICAL CARE.
Expenses $48,211
-
CHILD CARE SERVICES
Expenses $15,437
-
OTHER ADMINISTRATIVE EXPENSES
Expenses $20,879 · Grants $20,879
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Ann BellMARY ANN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allyn JonesALLYN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mark GottleibMARK GOTTLEIB
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Naomi HaileNAOMI HAILE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Phillipe JonesPHILLIPE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332499349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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