Totals
- Total revenue
- $161,452
- Total expenses
- $130,059
- Contributions and grants received
- $84,283
- Grants paid
- $104,557
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $79,530
- Gross profit on inventory sales (line 7c)
- -$2,361
- Other revenue (line 8)
- $0
- Total assets, end of year
- $97,049
- Total liabilities, end of year
- $4,389
- Net assets or fund balances, end of year
- $92,660
- Program service expenses (Part III)
- $104,557
Program services were 80.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Educational programs for at-risk Thai youth in Isaan
-
Educational Program - Focus continued on K-12 educational programs for at-risk youth in Isaan province, Thailand. Fundraising enabled grants and supplies to fund educator salaries and benefits, curriculum development, book purchases, technology improvements, and youth programs.
Expenses $43,255 · Grants $43,000
-
Transportation Program - Acquired and outfitted a multi-passenger vehicle to enable transportation of participants in the educational program to and from the educational facility, including ongoing operational and maintenance costs.
Expenses $25,756 · Grants $25,706
-
Building Program - Completed grant funding construction of a new, larger educational facility to replace the small, aging loaned space previously in use to house the educational programs. Occupancy of the new facility occurred in 2023; additional furnishings and building improvements are planned for 2024.
Expenses $25,641 · Grants $25,546
-
Technology Program - Acquired Apple iPads for the educational facility and supported technology camps to educate students on their use during the calendar year.
Expenses $5,178 · Grants $5,178
-
Scholarship Program - Continued targeted fundraising efforts and grant awards for provision of scholarships to support higher-education opportunities for youth graduating from the K-12 educational program.
Expenses $4,727 · Grants $4,702
As filed on the 2023 return.
Listed in Part IV
-
Adam Gilbert
Director and Treasurer-Elect
- Total calculated
- $0
- Hours/week
- 0.25
-
Katie Halterman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Harlow
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jason Harwood
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alyssa Huff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jillian Lamb
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Danielle Neufeld
Executive Director
- Total calculated
- $9,000
- Compensation
- $9,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 12
-
Garth Neufeld
President
- Total calculated
- $0
- Hours/week
- 6
-
Julie Slaughter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Stubbert
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Corbett Stubbert
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Watkins
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 28 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349201101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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