Totals
- Total revenue
- $2,471,199
- Total expenses
- $2,657,801
- Contributions and grants received
- $2,430,546
- Grants paid
- $1,803,992
- Program service revenue
- $0
- Investment income
- $25,297
- Other revenue
- $15,356
- Total assets, end of year
- $1,447,770
- Total liabilities, end of year
- $223,638
- Net assets or fund balances, end of year
- $1,224,132
- Program services expenses (Part IX)
- $2,175,231
- Management and general expenses
- $303,562
- Fundraising expenses
- $179,008
- Program service expenses (Part III)
- $2,175,231
Program services were 81.8% 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
$2,430,546
-
3 · Investment income
total $25,297 · excluded $25,297
-
8a · Fundraising events: gross income
$24,546
-
8b · Fundraising events: direct expenses
$13,015
-
8c · Net income from fundraising events
total $11,531 · excluded $11,531
-
10a · Gross sales of inventory
$825
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $825 · related or exempt $825
-
11a · Other revenue: RENTAL INCOME
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,803,992 · program services $1,803,992
-
7 · Other salaries and wages
total $534,094 · program services $245,683 · management and general $192,273 · fundraising $96,138
-
11c · Fees: accounting
total $22,776 · management and general $22,776
-
12 · Advertising and promotion
total $56,455 · fundraising $56,455
-
13 · Office expenses
total $61,342 · program services $28,217 · management and general $22,083 · fundraising $11,042
-
16 · Occupancy
total $27,146 · program services $12,487 · management and general $9,773 · fundraising $4,886
-
17 · Travel
total $19,834 · program services $17,851 · fundraising $1,983
-
20 · Interest
total $6,134 · management and general $6,134
-
22 · Depreciation, depletion and amortization
total $8,109 · program services $3,730 · management and general $2,919 · fundraising $1,460
-
23 · Insurance
total $5,646 · management and general $5,646
-
24a · Other expenses: SCHOLARSHIPS
total $45,270 · program services $45,270
-
24b · Other expenses: BANK FEES
total $27,869 · management and general $27,869
-
24c · Other expenses: COMMUNICATION COSTS
total $16,041 · program services $7,378 · management and general $5,775 · fundraising $2,888
-
24d · Other expenses: PRINTING & POSTAGE
total $11,837 · program services $5,445 · management and general $4,261 · fundraising $2,131
-
24e · All other expenses
total $11,256 · program services $5,178 · management and general $4,053 · fundraising $2,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,730 · end of year $98,083
-
2 · Savings and temporary cash investments
beginning of year $381,370 · end of year $276,653
-
4 · Accounts receivable
beginning of year $19,200 · end of year $12,100
-
8 · Inventories for sale or use
beginning of year $8,408 · end of year $8,408
-
10a · Land, buildings and equipment: cost or other basis
$481,764
-
10b · Land, buildings and equipment: accumulated depreciation
$176,087
-
10c · Land, buildings and equipment, net
beginning of year $313,786 · end of year $305,677
-
11 · Investments: publicly traded securities
beginning of year $867,235 · end of year $746,849
-
17 · Accounts payable and accrued expenses
beginning of year $50,608 · end of year $93,336
-
23 · Secured mortgages and notes payable
beginning of year $137,911 · end of year $130,302
-
27 · Net assets without donor restrictions
beginning of year $74,787 · end of year -$163,317
-
28 · Net assets with donor restrictions
beginning of year $1,482,423 · end of year $1,387,449
Mission and programs · 2022
Mission
CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.
-
CHILD SPONSORSHIPS PROGRAM PROVIDES DONATIONS TO HELP SPONSOR CHILDREN IN ETHIOPIA, UGANDA, SOUTH AFRICA, ZAMBIA, AND ZIMBABWE. THE SPONSORSHIP HELPS CHILDREN BY PROVIDING BASIC NEEDS OF FOOD, CLOTHING, EDUCATION, BASIC HEALTH CARE, AND NURTURING FOR AFRICAN CHILDREN TO TURN A DESPERATE SITUATION INTO ONE OF HOPE.
Expenses $1,119,368 · Grants $952,718
-
AFRICAN PROJECTS PROGRAM INCLUDES REPAIRING AND CONSTRUCTION OF COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, PROVIDES FINANCIAL ASSISTANCE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDES EMERGENCY RELIEF TO REGIONS AS REQUIRED, AND PROVIDES OTHER ITEMS TO ORPHANS AND AFRICAN REGIONS AS NEEDED. THE PROGRAM ALSO ASSISTS WITH CHILDREN'S MINISTRY, WHICH INCLUDES PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.
Expenses $637,767 · Grants $851,274
-
THE GLOBAL OUTREACH (GO) TEAMS PROGRAM ALLOWS PEOPLE THE OPPORTUNITY TO TRAVEL AND MEET AND SPONSOR A CHILD OR HAVE CONTACT WITH A CHILD A TEAM MEMBER MAY PRESENTLY SPONSOR IN THE AFRICAN REGIONS.
Expenses $372,826
-
THE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.
Expenses $45,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert PearsonROBERT PEARSON
DIRECTOR
- Total calculated
- $102,105
- From this org
- $67,105
- From related orgs
- $0
- Other
- $35,000
- Hours/week
- 2
-
Barry CallenBARRY CALLEN
SECRETARY
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sonia LeerkampSONIA LEERKAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Joe McGinnisJOE MCGINNIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris ThompsonCHRIS THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Guyla GreenlyGUYLA GREENLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori ZettellLORI ZETTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol MillerCAROL MILLER
DIRECTOR (THRU 12.3.22)
- Total calculated
- $0
- Hours/week
- 2
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349304883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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