Form 990 for tax year 2022
Filed by OUR LITTLE BROTHERS & SISTERS INC.
Totals
- Total revenue
- $512,299
- Total expenses
- $531,324
- Contributions and grants received
- $545,819
- Grants paid
- $479,283
- Program service revenue
- $0
- Investment income
- -$33,520
- Other revenue
- $0
- Total assets, end of year
- $1,469,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,469,465
- Program services expenses (Part IX)
- $498,146
- Management and general expenses
- $33,072
- Fundraising expenses
- $106
- Program service expenses (Part III)
- $498,146
Program services were 93.8% 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
$545,819
-
3 · Investment income
total $18,611 · excluded $18,611
-
7a · Gross sales of assets other than inventory
other assets $135,000
-
7b · Less cost or other basis and sales expenses
other assets $187,131
-
7c · Gain or loss
other assets -$52,131
-
7d · Net gain or loss
total -$52,131 · related or exempt -$52,131
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,600 · program services $150,600
-
3 · Grants to foreign organizations and individuals
total $328,683 · program services $328,683
-
11c · Fees: accounting
total $15,034 · management and general $15,034
-
22 · Depreciation, depletion and amortization
total $10,369 · program services $10,369
-
23 · Insurance
total $5,815 · management and general $5,815
-
24a · Other expenses: WHEATON REAL PROPERTY -
total $9,237 · management and general $9,237
-
24b · Other expenses: PROPERTY EXPENSES AND T
total $8,494 · program services $8,494
-
24c · Other expenses: TELEPHONE INTERNET
total $1,852 · management and general $1,852
-
24d · Other expenses: LICENSES REGISTRATION F
total $789 · management and general $789
-
24e · All other expenses
total $451 · management and general $345 · fundraising $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,962 · end of year $319,317
-
2 · Savings and temporary cash investments
beginning of year $544,604 · end of year $780,817
-
4 · Accounts receivable
end of year $776
-
10a · Land, buildings and equipment: cost or other basis
$387,435
-
10b · Land, buildings and equipment: accumulated depreciation
$168,694
-
10c · Land, buildings and equipment, net
beginning of year $229,110 · end of year $218,741
-
11 · Investments: publicly traded securities
beginning of year $200,000 · end of year $149,814
-
15 · Other assets
beginning of year $175,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,247,046 · end of year $1,161,346
-
28 · Net assets with donor restrictions
beginning of year $241,630 · end of year $308,119
Mission and programs · 2022
Mission
OLBS WAS ORGANIZED IN 1969 FOR THE PURPOSE OF ASSISTING ORPHANED CHILDREN IN LATIN AMERICA AND THE CARIBBEAN WHERE NPH NOW HAS ORPHANAGES AND COMMUNITY PROJECTS. FUNDS RAISED IN THE US ARE FORWARDED TO NUESTROS PEQUENOS HERMANOS (NPH) ORPHANAGES. OLBS OVERSEES THE EXPENDITURE OF FUNDS FOR STAFF, FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE. IN ACCORDANCE WITH ITS BROADER MISSION OF PUBLIC ASSISTANCE, OLBS MAY HELP WITH DISASTER RELIEF AND OTHER PHILANTHROPIC COMMUNITY PROJECTS IN LATIN AMERICA AND THE CARIBBEAN.
Activities or mission (Part I)
OLBS MISSION IS TO ASSIST ORPHANED CHILDREN IN LATIN AMERICA THROUGH RAISING MONEY IN THE US TO FORWARD TO NUESTROS PEQUENOS HERMANOS (NPH). OLBS OVERSEES THE EXPENDITURE OF FUNDS FOR STAFF, FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE WHILE ALSO HELPING WITH DISASTER RELIEF AND OTHER PHILANTHROPIC COMMUNITY PROJECTS IN LATIN AMERICA AND THE CARIBBEAN.
-
OLBS ASSISTED IN PROVIDING FOOD, CLOTHING, SHELTER, MEDICINE, EDUCATION AND STAFF FOR ORPHANS IN HONDURAS, HAITI,THE DOMINICAN REPUBLIC,BOLIVIA,NICARAGUA, EL SALVADOR, PERU, MEXICO AND GUATEMALA
Expenses $474,283 · Grants $474,283
-
OLBS MAINTAINS A HOME IN MIAMI TO SUPPORT THE VARIOUS NPH HOMES WITH TRAINING AND HOUSING FOR INDIVIDUALS WHO COME TO MIAMI FOR EDUCATION OR MEDICAL ISSUES
Expenses $18,863
-
OTHER DONATION TO 501(C)(3) ORGANIZATIOM
Expenses $5,000 · Grants $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank J KrafftFRANK J KRAFFT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen E KrafftSTEPHEN E KRAFFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Nicole M VarnerNICOLE M VARNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Aya AkylkhanAYA AKYLKHAN
DIRECTOR
- Total calculated
- $13,910
- From this org
- $13,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Patrick J RichterPATRICK J RICHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
-
THE ST LUKE FOUNDATION FOR HAITI
$145,600
PROVIDE GRANTS FOR MEDICAL CARE, EDUCATION, HUMANITARIAN AID, EMPLOYMENT OPPORTUNITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300220
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