Form 990 for tax year 2023
Filed by ADVENTIST HEALTH INTERNATIONAL.
Totals
- Total revenue
- $3,582,339
- Total expenses
- $3,737,407
- Contributions and grants received
- $3,291,765
- Grants paid
- $2,835,260
- Program service revenue
- $9,396
- Investment income
- $281,178
- Other revenue
- $0
- Total assets, end of year
- $7,245,389
- Total liabilities, end of year
- $1,702,981
- Net assets or fund balances, end of year
- $5,542,408
- Program services expenses (Part IX)
- $3,447,670
- Management and general expenses
- $232,374
- Fundraising expenses
- $57,363
- Program service expenses (Part III)
- $3,447,670
Program services were 92.2% 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
$3,291,765
-
2a · Program service revenue: Deferred Planned Gifts
total $5,605 · related or exempt $5,605
-
2b · Program service revenue: Other Income
total $3,791 · related or exempt $3,791
-
3 · Investment income
total $281,178 · related or exempt $281,178
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,835,260 · program services $2,835,260
-
5 · Compensation of officers, directors and key employees
total $231,179 · program services $52,636 · management and general $178,543
-
7 · Other salaries and wages
total $138,134 · program services $138,134
-
9 · Other employee benefits
total $53,909 · program services $41,933 · management and general $11,976
-
11c · Fees: accounting
total $30,303 · management and general $30,303
-
12 · Advertising and promotion
total $57,363 · fundraising $57,363
-
13 · Office expenses
total $55,981 · program services $44,429 · management and general $11,552
-
17 · Travel
total $321,715 · program services $321,715
-
24a · Other expenses: Training
total $13,563 · program services $13,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,393 · end of year $133,540
-
2 · Savings and temporary cash investments
beginning of year $6,423,979 · end of year $6,459,051
-
4 · Accounts receivable
beginning of year $82,012 · end of year $127,629
-
9 · Prepaid expenses and deferred charges
beginning of year $22,272 · end of year $16,641
-
13 · Investments: program-related
beginning of year $180,760 · end of year $192,458
-
15 · Other assets
beginning of year $193,260 · end of year $316,070
-
17 · Accounts payable and accrued expenses
beginning of year $990,268 · end of year $940,619
-
19 · Deferred revenue
beginning of year $949,106 · end of year $762,362
-
27 · Net assets without donor restrictions
beginning of year $843,912 · end of year $1,583,847
-
28 · Net assets with donor restrictions
beginning of year $4,743,390 · end of year $3,958,561
Mission and programs · 2023
Mission
Enable, empower, and strengthen the multi-faceted health ministry and mission of the Seventh-day Adventist Church throughout the world.
Activities or mission (Part I)
Partnering with healthcare services in developing countries
-
Assisted in the establishment and maintenance of appropriate governance and support of operations for healthcare and educational institutions related to the SDA Church in developing countries.
Expenses $3,447,670 · Grants $2,835,260
As filed on the 2023 return.
Listed in Part VII
-
Larry DoddsLARRY DODDS
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rodney NealRODNEY NEAL
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Richard StephensonRICHARD STEPHENSON
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Terry FordeTERRY FORDE
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Richard HartRICHARD HART
PresidentBoard member
- Total calculated
- $0
- Hours/week
- 15
-
Angela LalasANGELA LALAS
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lars HoumannLARS HOUMANN
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Monty JacobsMONTY JACOBS
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael KrugerMICHAEL KRUGER
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Peter LandlessPETER LANDLESS
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LemonTHOMAS LEMON
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Hensley MooroovenHENSLEY MOOROOVEN
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Donald PursleyDONALD PURSLEY
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Trevor WrightTREVOR WRIGHT
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Robert FrostROBERT FROST
CFO
- Total calculated
- $0
- Hours/week
- 20
-
Danjuma DanielDANJUMA DANIEL
Secretary
- Total calculated
- $78,858
- From this org
- $0
- From related orgs
- $78,858
- Other
- $0
- Hours/week
- 20 + 20 related
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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349301651
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