Totals
- Total revenue
- $312,699
- Total expenses
- $355,272
- Contributions and grants received
- $307,689
- Grants paid
- $400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,010
- Total assets, end of year
- $268,174
- Total liabilities, end of year
- $34,175
- Net assets or fund balances, end of year
- $233,999
- Program services expenses (Part IX)
- $347,894
- Management and general expenses
- $6,802
- Fundraising expenses
- $576
- Program service expenses (Part III)
- $347,894
Program services were 97.9% 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
$307,689
-
11a · Other revenue: REFUNDS & REIMBURSEMEN
total $5,010 · related or exempt $5,010
-
11e · Other revenue, total
$5,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400 · program services $400
-
11g · Fees: other
total $674 · management and general $674
-
14 · Information technology
total $5,764 · management and general $5,188 · fundraising $576
-
17 · Travel
total $47,091 · program services $47,091
-
19 · Conferences, conventions and meetings
total $2,097 · program services $2,097
-
22 · Depreciation, depletion and amortization
total $9,805 · program services $9,805
-
24a · Other expenses: FOREIGN STIPENDS
total $154,176 · program services $154,176
-
24b · Other expenses: MONTHLY OPERATIONAL FUN
total $132,505 · program services $132,505
-
24c · Other expenses: BOOKS
total $1,820 · program services $1,820
-
24d · Other expenses: MISCELLANEOUS
total $940 · management and general $940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,032 · end of year $145,344
-
10a · Land, buildings and equipment: cost or other basis
$148,737
-
10b · Land, buildings and equipment: accumulated depreciation
$25,907
-
10c · Land, buildings and equipment, net
beginning of year $119,341 · end of year $122,830
-
22 · Loans and payables to officers and key people
beginning of year $34,175 · end of year $34,175
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $274,198 · end of year $233,999
Mission and programs · 2024
Mission
TO SUPPORT MINISTERIAL EFFORTS IN AFRICA BY PROVIDING FUNDS FOR TRAVEL, FOOD, CLOTHING, SHELTER & MEDICAL SUPPLIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $347,894 · Grants $400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David RogersDAVID ROGERS
CO-FOUNDER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sammye RogersSAMMYE ROGERS
CO-FOUNDER/VP, SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Anna ShainANNA SHAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry HenshawTERRY HENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard CarverRICHARD CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lonny RobbinsLONNY ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip ShainPHILIP SHAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory MentorCORY MENTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532269349302883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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