Totals
- Total revenue
- $550,577
- Total expenses
- $576,980
- Contributions and grants received
- $550,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $273
- Other revenue
- $0
- Total assets, end of year
- $151,041
- Total liabilities, end of year
- $36,520
- Net assets or fund balances, end of year
- $114,521
- Program services expenses (Part IX)
- $464,743
- Management and general expenses
- $87,654
- Fundraising expenses
- $24,583
- Program service expenses (Part III)
- $464,743
Program services were 80.5% 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.
-
1c · Fundraising events
$113,196
-
1f · All other contributions, gifts and grants
$437,108
-
1g · Noncash contributions included above
$24,554
-
3 · Investment income
total $273 · related or exempt $273
-
8a · Fundraising events: contributions included on line 1c
$113,196
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,556 · program services $182,444 · management and general $6,174 · fundraising $7,938
-
10 · Payroll taxes
total $11,745 · program services $9,865 · management and general $822 · fundraising $1,058
-
11b · Fees: legal
total $6,600 · management and general $6,600
-
11c · Fees: accounting
total $25,883 · management and general $25,883
-
11g · Fees: other
total $190,053 · program services $156,633 · management and general $31,116 · fundraising $2,304
-
12 · Advertising and promotion
total $8,234 · program services $4,200 · management and general $1,728 · fundraising $2,306
-
13 · Office expenses
total $13,066 · program services $9,928 · management and general $2,092 · fundraising $1,046
-
14 · Information technology
total $5,633 · program services $3,943 · management and general $845 · fundraising $845
-
17 · Travel
total $65,819 · program services $65,819
-
19 · Conferences, conventions and meetings
total $2,304 · program services $1,870 · management and general $65 · fundraising $369
-
22 · Depreciation, depletion and amortization
total $10,069 · program services $9,640 · management and general $429
-
23 · Insurance
total $2,341 · program services $211 · management and general $2,130
-
24a · Other expenses: BANK AND EXCHANGE FEES
total $9,797 · program services $1,861 · management and general $7,936
-
24b · Other expenses: MISCELLANEOUS
total $2,442 · program services $1,392 · management and general $1,002 · fundraising $48
-
24c · Other expenses: FUNDRASING EXPENSE
total $8,665 · fundraising $8,665
-
24d · Other expenses: LICENSE AND REGISTRATIONS
total $202 · program services $115 · management and general $83 · fundraising $4
-
24e · All other expenses
total $17,571 · program services $16,822 · management and general $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,842 · end of year $51,291
-
3 · Pledges and grants receivable
beginning of year $20,493
-
4 · Accounts receivable
beginning of year $525 · end of year $25,169
-
8 · Inventories for sale or use
beginning of year $10,629 · end of year $9,687
-
9 · Prepaid expenses and deferred charges
beginning of year $9,495 · end of year $18,076
-
10a · Land, buildings and equipment: cost or other basis
$52,362
-
10b · Land, buildings and equipment: accumulated depreciation
$27,431
-
10c · Land, buildings and equipment, net
beginning of year $34,565 · end of year $24,931
-
11 · Investments: publicly traded securities
beginning of year $19,598 · end of year $20,944
-
14 · Intangible assets
beginning of year $1,377 · end of year $943
-
17 · Accounts payable and accrued expenses
beginning of year $10,673 · end of year $36,520
-
27 · Net assets without donor restrictions
beginning of year $139,851 · end of year $114,521
Mission and programs · 2023
Mission
The organization is dedicated to empowering orphaned and vulnerable childern and families in Ethiopia. In total, Addis Jemari serves almost 200 people in Ethiopia
-
The purpose of the AJ Home is to provide a safe and loving home for orphaned and vulnerable teenage girls where theay are educated, learn life skills and are taught self-worth through training and discipleship. The Family Empowerment Program serves families living in impoverished conditions, who are struggling to fulfill daily needs. Addis Jemari offers the families nutritional support, monthly financial support, medical assistance, life skills and financial literacy training, counseling, educational support, discipleship opportunities and more.
Expenses $464,743
As filed on the 2023 return.
Listed in Part VII
-
Amy Penner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Hounshell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Mumford
Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Latta
Member
- Total calculated
- $0
- Hours/week
- 2
-
Adam Getz
Member
- Total calculated
- $0
- Hours/week
- 2
-
Emil LaCivita
President
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda Castillo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Ward
Founder and Chief Operating O
- Total calculated
- $0
- Hours/week
- 40
-
Cindy Douglas
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307555
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