Totals
- Total revenue
- $1,265,180
- Total expenses
- $1,652,225
- Contributions and grants received
- $1,363,217
- Grants paid
- $0
- Program service revenue
- -$98,062
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $590,213
- Total liabilities, end of year
- $338,629
- Net assets or fund balances, end of year
- $251,584
- Program services expenses (Part IX)
- $1,085,504
- Management and general expenses
- $422,884
- Fundraising expenses
- $143,837
- Program service expenses (Part III)
- $1,085,504
Program services were 65.7% 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
$1,363,217
-
2f · All other program service revenue
total -$98,062 · related or exempt -$98,062
-
3 · Investment income
total $25 · related or exempt $25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,294 · program services $77,294
-
7 · Other salaries and wages
total $75,683 · management and general $75,683
-
8 · Pension plan contributions
total $28,062 · management and general $28,062
-
10 · Payroll taxes
total $11,703 · program services $11,703
-
11c · Fees: accounting
total $14,323 · management and general $14,323
-
11g · Fees: other
total $16,582 · management and general $16,582
-
12 · Advertising and promotion
total $12,377 · fundraising $12,377
-
13 · Office expenses
total $5,403 · management and general $5,403
-
16 · Occupancy
total $18,000 · management and general $18,000
-
17 · Travel
total $94,071 · fundraising $94,071
-
19 · Conferences, conventions and meetings
total $84,523 · management and general $84,523
-
22 · Depreciation, depletion and amortization
total $1,428 · program services $1,428
-
23 · Insurance
total $8,043 · management and general $8,043
-
24a · Other expenses: SOUTHEAST ASIA
total $631,375 · program services $631,375
-
24b · Other expenses: GREECE
total $212,170 · program services $212,170
-
24c · Other expenses: BUSINESS EXPENSES
total $146,328 · management and general $146,328
-
24d · Other expenses: ISRAEL
total $93,534 · program services $93,534
-
24e · All other expenses
total $121,326 · program services $58,000 · management and general $25,937 · fundraising $37,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,724 · end of year $330,079
-
2 · Savings and temporary cash investments
beginning of year $460,995 · end of year $162,933
-
10a · Land, buildings and equipment: cost or other basis
$53,890
-
10b · Land, buildings and equipment: accumulated depreciation
$28,232
-
10c · Land, buildings and equipment, net
beginning of year $27,085 · end of year $25,658
-
15 · Other assets
beginning of year $53,964 · end of year $71,543
-
17 · Accounts payable and accrued expenses
beginning of year $16,333 · end of year $8,629
-
25 · Other liabilities
beginning of year $330,000 · end of year $330,000
-
27 · Net assets without donor restrictions
beginning of year $979,694 · end of year $528,902
-
28 · Net assets with donor restrictions
beginning of year -$341,259 · end of year -$277,318
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS BELOW THE POVERTY LEVEL.
Activities or mission (Part I)
COMMUNITY OF PEOPLE DEVOTED TO BREAKING THE CYCLE OF POVERTY.
-
PROGRAMS DEVELOPED AND DEVOTED TO BREAKING THE CYCLE OF POVERTY BY INSPIRING HOPE AND EMPOWERING POTENTIAL.
Expenses $1,085,504 · Revenue $1,265,180
As filed on the 2022 return.
Listed in Part VII
-
Ken BlantonKEN BLANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Travis JohnsonTRAVIS JOHNSON
PRESIDENT
- Total calculated
- $67,594
- From this org
- $67,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John SweetJOHN SWEET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike ForbisMIKE FORBIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SheppardSCOTT SHEPPARD
DIRECTOR
- Total calculated
- $10,300
- From this org
- $10,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wesley WeatherfordWESLEY WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CoutcherMATT COUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BrockTONY BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fidencio BurguenoFIDENCIO BURGUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 202313149349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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