Totals
- Total revenue
- $264,730
- Total expenses
- $488,034
- Contributions and grants received
- $226,816
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,464
- Other revenue
- $1,450
- Total assets, end of year
- $394,587
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $394,585
- Program services expenses (Part IX)
- $438,508
- Management and general expenses
- $40,972
- Fundraising expenses
- $8,554
- Program service expenses (Part III)
- $438,508
Program services were 89.9% 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
$226,816
-
1g · Noncash contributions included above
$155,315
-
3 · Investment income
total $36,464 · excluded $36,464
-
11a · Other revenue: SALE OF SHED AND WATER HEATER
total $1,450 · related or exempt $1,450
-
11e · Other revenue, total
$1,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,174 · program services $839 · management and general $1,335
-
9 · Other employee benefits
total $210 · program services $7 · management and general $203
-
10 · Payroll taxes
total $311 · program services $176 · management and general $135
-
11b · Fees: legal
total $40 · management and general $40
-
11c · Fees: accounting
total $1,851 · program services $1,388 · management and general $370 · fundraising $93
-
12 · Advertising and promotion
total $71 · program services $71
-
13 · Office expenses
total $2,571 · management and general $2,571
-
16 · Occupancy
total $75,244 · program services $56,433 · management and general $15,049 · fundraising $3,762
-
22 · Depreciation, depletion and amortization
total $500 · program services $500
-
23 · Insurance
total $8 · program services $8
-
24a · Other expenses: TRANSFERS FOR WORLD SUPPO
total $300,000 · program services $300,000
-
24b · Other expenses: VOLUNTEERS - 1
total $60,000 · program services $60,000
-
24c · Other expenses: VOLUNTEERS - 2
total $16,000 · management and general $16,000
-
24d · Other expenses: UTILITIES - 1
total $12,791 · program services $12,791
-
24e · All other expenses
total $16,263 · program services $6,295 · management and general $5,269 · fundraising $4,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,181 · end of year $111,468
-
4 · Accounts receivable
beginning of year $15,225 · end of year $23,845
-
10a · Land, buildings and equipment: cost or other basis
$571,460
-
10b · Land, buildings and equipment: accumulated depreciation
$571,460
-
11 · Investments: publicly traded securities
beginning of year $532,696 · end of year $254,941
-
14 · Intangible assets
beginning of year $4,833 · end of year $4,333
-
17 · Accounts payable and accrued expenses
beginning of year $2,898
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $442,239 · end of year $130,331
-
28 · Net assets with donor restrictions
beginning of year $187,798 · end of year $264,254
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO CREATE HOPE THROUGH A MOVEMENT IN WHICH PEOPLE JOIN HANDS TO BREAK THE CYCLE OF POVERTY AND HUNGER AND CARE FOR OUR EARTH.
-
THE ORGANIZATION'S MAIN PROGRAM IS PROVIDING FUNDING, EDUCATION AND MANAGEMENT TO PLANT TREES IN DEVELOPING COUNTRIES, THE ORGANIZATION ALSO ESTABLISHES LIBRARIES IN THESE COUNTRIES FOR EDUCATIONAL PURPOSES.
Expenses $438,508
As filed on the 2023 return.
Listed in Part VII
-
Steve CarterSTEVE CARTER
DIRECTOR
- Total calculated
- $0
-
Charles EbyCHARLES EBY
DIRECTOR
- Total calculated
- $0
-
Hal McCoyHAL MCCOY
DIRECTOR
- Total calculated
- $0
-
Nancy McCoyNANCY MCCOY
DIRECTOR
- Total calculated
- $0
-
Michael NortonMICHAEL NORTON
DIRECTOR
- Total calculated
- $0
-
Reed OppenheimerREED OPPENHEIMER
DIRECTOR
- Total calculated
- $0
-
Adam SmithADAM SMITH
DIRECTOR
- Total calculated
- $0
-
Jay SmithJAY SMITH
DIRECTOR
- Total calculated
- $0
-
Cornelia StevensCORNELIA STEVENS
DIRECTOR
- Total calculated
- $0
-
Jason VandercreekJASON VANDERCREEK
DIRECTOR
- Total calculated
- $0
-
Vik WallVIK WALL
DIRECTOR
- Total calculated
- $0
-
Margalee WrightMARGALEE WRIGHT
DIRECTOR
- Total calculated
- $0
-
Simmi DallaSIMMI DALLA
PRESIDENT
- Total calculated
- $0
-
Jeffrey FausJEFFREY FAUS
SECRETARY
- Total calculated
- $0
-
Steve KrauseSTEVE KRAUSE
TREASURER
- Total calculated
- $0
-
Becky O'HearnBECKY O'HEARN
CHAIRPERSON
- Total calculated
- $0
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
- 3 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349301980
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