Form 990 for tax year 2023
Filed by THE ANGLICAN RELIEF AND DEVELOPMENT FUND.
Totals
- Total revenue
- $2,721,827
- Total expenses
- $2,765,459
- Contributions and grants received
- $2,676,934
- Grants paid
- $1,658,493
- Program service revenue
- $526
- Investment income
- $55,136
- Other revenue
- -$10,769
- Total assets, end of year
- $1,960,473
- Total liabilities, end of year
- $119,499
- Net assets or fund balances, end of year
- $1,840,974
- Program services expenses (Part IX)
- $2,258,889
- Management and general expenses
- $233,433
- Fundraising expenses
- $273,137
- Program service expenses (Part III)
- $2,258,889
Program services were 81.7% 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
$2,676,934
-
2a · Program service revenue: Mission Trip Revenue
total $526 · related or exempt $526
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $50,311 · excluded $50,311
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $556,721
-
7b · Less cost or other basis and sales expenses
securities $551,896
-
7c · Gain or loss
securities $4,825 · other assets $0
-
7d · Net gain or loss
total $4,825 · excluded $4,825
-
8a · Fundraising events: gross income
$2,750
-
8b · Fundraising events: direct expenses
$13,519
-
8c · Net income from fundraising events
total -$10,769 · excluded -$10,769
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,565 · program services $76,565
-
3 · Grants to foreign organizations and individuals
total $1,581,928 · program services $1,581,928
-
5 · Compensation of officers, directors and key employees
total $164,236 · program services $114,965 · management and general $16,424 · fundraising $32,847
-
7 · Other salaries and wages
total $376,203 · program services $171,710 · management and general $72,806 · fundraising $131,687
-
8 · Pension plan contributions
total $46,523 · program services $20,573 · management and general $9,266 · fundraising $16,684
-
9 · Other employee benefits
total $10,454 · management and general $3,928 · fundraising $6,526
-
10 · Payroll taxes
total $37,721 · program services $19,400 · management and general $6,467 · fundraising $11,854
-
11b · Fees: legal
total $1,521 · management and general $1,521
-
11c · Fees: accounting
total $27,207 · management and general $27,207
-
11g · Fees: other
total $66,130 · program services $56,095 · management and general $8,289 · fundraising $1,746
-
12 · Advertising and promotion
total $7,089 · program services $4,552 · management and general $319 · fundraising $2,218
-
13 · Office expenses
total $46,095 · program services $6,058 · management and general $10,862 · fundraising $29,175
-
14 · Information technology
total $20,022 · program services $2,136 · management and general $9,007 · fundraising $8,879
-
16 · Occupancy
total $15,134 · program services $7,638 · management and general $3,677 · fundraising $3,819
-
19 · Conferences, conventions and meetings
total $122,510 · program services $72,414 · management and general $23,901 · fundraising $26,195
-
23 · Insurance
total $5,822 · program services $1,436 · management and general $3,665 · fundraising $721
-
24a · Other expenses: Due Diligence Expense
total $123,172 · program services $123,172
-
24b · Other expenses: Bank Fees
total $26,834 · management and general $26,694 · fundraising $140
-
24c · Other expenses: Dues, Fees, and Subscriptions
total $9,039 · management and general $8,866 · fundraising $173
-
24e · All other expenses
total $1,254 · program services $247 · management and general $534 · fundraising $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,500 · end of year $150,000
-
2 · Savings and temporary cash investments
beginning of year $1,654,829 · end of year $1,200,018
-
4 · Accounts receivable
beginning of year $7,379 · end of year $9,904
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,913 · end of year $8,095
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $297,348 · end of year $592,456
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $86,108 · end of year $34,782
-
18 · Grants payable
end of year $84,717
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $878,690 · end of year $771,124
-
28 · Net assets with donor restrictions
beginning of year $1,154,171 · end of year $1,069,850
Mission and programs · 2023
Mission
The Anglican relief and development fund's (ARDF) mission is to work alongside strategic partners to alleviate suffering through disaster relief and foster the flourishing of communities through development projects, expanding the kingdom of Christ through tangible works of compassion.
-
Grants sent in the fiscal year for development projects for the following: Education - Indonesia, Tanzania, Kenya, Nepal, Pakistan, Angola, Burundi; Community Development - Burundi, Brazil, Myanmar, Thailand, Nepal, Democratic Republic of the Congo; Health Care - Uganda, Ghana, Ethiopia; Water Projects - Ethiopia, Kenya, The Democratic Republic of the Congo; Dioceses Needs - Thailand, Burundi, Nepal, Nigeria.
Expenses $1,529,737 · Grants $992,747 · Revenue $175
-
Grants sent in the fiscal year for international relief for the following: War Relief - Ukraine, Israel, Gaza, Palestine Territories; Flooding Relief - Rwanda, Uganda, Nepal, Libya, Burundi, Kenya, Brazil, Cambodia, Kenya; Cyclone Relief - Myanmar, Mozambique, Madagascar; Wildfire Relief - Chile; Relief Work with Refugees - Egypt, Uganda, Mozambique, Sudan, South Sudan; Food Aid - Haiti, Mozambique, Myanmar; Drought Relief - Uganda; Earthquake Relief - Morocco, Syria, Turkey; Other General Relief - Uganda, Kenya, South Sudan. Grants sent in the fiscal year for domestic relief for the following: Flooding - Vermont; Wildfires - Hawaii, Idaho, Texas; Tornado Relief - Tennessee; Hurricane Relief - Texas; Domestic Disaster Response - Texas, Pennsylvania, Louisiana, Alabama, Georgia, Mississippi.
Expenses $729,152 · Grants $665,746 · Revenue $351
As filed on the 2023 return.
Listed in Part VII
-
Mr David Soutter
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Mr George W Connors IV
ARDF US Trustee/Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mrs Nancy J Skancke
ARDF Secretary
- Total calculated
- $0
- Hours/week
- 5
-
The Most Rev Foley Beach
Pres/Global and ARDF
- Total calculated
- $0
- Hours/week
- 1
-
Mr Greg Mueffelmann
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael McDowell
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Simon Glass
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mrs Cindy Pennington
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ms Barbara L Nelson
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ms Gwen Beeby
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rev Andrew Rowell
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Canon Dr John MacDonald
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev David Cumbie
ARDF US Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Roy Jake Stum
Executive Director
- Total calculated
- $158,709
- From this org
- $100,347
- From related orgs
- $0
- Other
- $58,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,347
- Bonus
- $1,000
- Other
- $0
- Deferred
- $18,062
- Nontaxable benefits
- $40,300
- Filer's total
- $158,709
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The Executive Director was provided a housing benefit which was treated as a non-taxable benefit.
- Schedule J, Part I, Line 7 Non-fixed payments
- The Executive Director, along with all other staff, received non-fixed Christmas bonuses.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
St Timothy's Anglican Church
$14,000
Domestic Relief Warehouse grant
-
Brownsville Community Church
$10,000
Flood Relief
-
Wildfire Relief
-
Holy Cross Anglican Church
$9,950
Hitch a Trailer Grant
-
Christchurch Anglican
$9,950
Hitch a Trailer Grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300816
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