Totals
- Total revenue
- $907,085
- Total expenses
- $842,073
- Contributions and grants received
- $895,115
- Grants paid
- $525,096
- Program service revenue
- $0
- Investment income
- $8,090
- Other revenue
- $3,880
- Total assets, end of year
- $509,393
- Total liabilities, end of year
- $28,371
- Net assets or fund balances, end of year
- $481,022
- Program services expenses (Part IX)
- $602,862
- Management and general expenses
- $105,055
- Fundraising expenses
- $134,156
- Program service expenses (Part III)
- $602,862
Program services were 71.6% 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
$65,584
-
1f · All other contributions, gifts and grants
$829,531
-
3 · Investment income
total $8,090 · excluded $8,090
-
8a · Fundraising events: gross income
$29,109
-
8a · Fundraising events: contributions included on line 1c
$65,584
-
8b · Fundraising events: direct expenses
$29,109
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,880 · excluded $3,880
-
11e · Other revenue, total
$3,880
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $525,096 · program services $525,096
-
5 · Compensation of officers, directors and key employees
total $84,736 · program services $8,474 · management and general $8,474 · fundraising $67,788
-
7 · Other salaries and wages
total $61,127 · program services $15,281 · management and general $30,565 · fundraising $15,281
-
8 · Pension plan contributions
total $3,034 · program services $494 · management and general $812 · fundraising $1,728
-
10 · Payroll taxes
total $12,132 · program services $1,687 · management and general $2,478 · fundraising $7,967
-
11c · Fees: accounting
total $16,607 · management and general $16,607
-
11g · Fees: other
total $17,405 · management and general $2,104 · fundraising $15,301
-
13 · Office expenses
total $17,433 · management and general $8,676 · fundraising $8,757
-
16 · Occupancy
total $7,920 · program services $792 · management and general $792 · fundraising $6,336
-
17 · Travel
total $17,687 · program services $7,721 · management and general $9,158 · fundraising $808
-
19 · Conferences, conventions and meetings
total $1,432 · management and general $842 · fundraising $590
-
22 · Depreciation, depletion and amortization
total $391 · management and general $391
-
23 · Insurance
total $2,565 · management and general $2,565
-
24a · Other expenses: MISSIONARY STIPEND
total $39,600 · program services $39,600
-
24b · Other expenses: BANK CHARGES AND FEES
total $16,604 · management and general $16,604
-
24c · Other expenses: SUPPLIES
total $9,750 · management and general $1,309 · fundraising $8,441
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,024 · program services $3,717 · management and general $1,220 · fundraising $87
-
24e · All other expenses
total $3,530 · management and general $2,458 · fundraising $1,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,898 · end of year $86,741
-
2 · Savings and temporary cash investments
beginning of year $331,417 · end of year $416,529
-
3 · Pledges and grants receivable
beginning of year $18,365 · end of year $4,950
-
10a · Land, buildings and equipment: cost or other basis
$1,955
-
10b · Land, buildings and equipment: accumulated depreciation
$782
-
10c · Land, buildings and equipment, net
beginning of year $1,564 · end of year $1,173
-
17 · Accounts payable and accrued expenses
beginning of year $25,234 · end of year $28,371
-
27 · Net assets without donor restrictions
beginning of year $123,260 · end of year $401,114
-
28 · Net assets with donor restrictions
beginning of year $292,750 · end of year $79,908
Mission and programs · 2023
Mission
WE RAISE FUNDS AND AWARENESS TO RESCUE ABUSED, ABANDONED AND ORPHANED CHILDREN IN KENYA. WE ADDRESS THE PHYSICAL, EDUCATIONAL, MEDICAL, AND EMOTIONAL NEEDS OF VULNERABLE CHILDREN.
Activities or mission (Part I)
WE RAISE FUNDS AND AWARENESS TO RESCUE ABUSED, ABANDONED AND ORPHANED CHILDREN IN KENYA.
-
PROVIDED GRANTS TO IN STEP CHILDREN'S HOME AND ACADEMY. IN STEP PROVIDED A LOVING AND SAFE HOME FOR OVER 210 CHILDREN IN 2023. THESE CHILDREN RECEIVED ESSENTIAL MEDICAL CARE, INCLUDING SPECIALIZED NUTRITION SERVICES FOR MALNOURISHMENT BEFORE ARRIVING AT THE FACLIITY, OCCUPATIONAL THERAPY FOR THOSE WITH DISABILITIES, AND EDUCATION FOR THOSE WITH THE IQ TO ATTEND SCHOOL.
Expenses $602,862 · Grants $525,096
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARIC ELLISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JEREMY GRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL TRAINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DEBBIE BOFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOAN SCHWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RANDY GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
VALARIE YODER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ESTHA MADEIRA
EXECUTIVE DIRECTOR
- Total calculated
- $84,736
- From this org
- $84,736
- From related orgs
- $0
- Other
- $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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349313085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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