Totals
- Total revenue
- $2,132,376
- Total expenses
- $2,832,468
- Contributions and grants received
- $2,128,547
- Grants paid
- $2,042,653
- Program service revenue
- $0
- Investment income
- $3,829
- Other revenue
- $0
- Total assets, end of year
- $920,841
- Total liabilities, end of year
- $51,082
- Net assets or fund balances, end of year
- $869,759
- Program services expenses (Part IX)
- $2,579,983
- Management and general expenses
- $208,672
- Fundraising expenses
- $43,813
- Program service expenses (Part III)
- $2,579,983
Program services were 91.1% 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.
-
1e · Government grants (contributions)
$126,835
-
1f · All other contributions, gifts and grants
$2,001,712
-
1g · Noncash contributions included above
$5,131
-
3 · Investment income
total $3,835 · excluded $3,835
-
6a · Gross rents
real property $1,200
-
6b · Less rental expenses
real property $1,200
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $6
-
7c · Gain or loss
other assets -$6
-
7d · Net gain or loss
total -$6 · excluded -$6
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,042,653 · program services $2,042,653
-
5 · Compensation of officers, directors and key employees
total $111,121 · management and general $88,897 · fundraising $22,224
-
7 · Other salaries and wages
total $235,037 · program services $209,495 · management and general $20,433 · fundraising $5,109
-
10 · Payroll taxes
total $25,218 · program services $16,026 · management and general $7,354 · fundraising $1,838
-
11c · Fees: accounting
total $17,322 · management and general $17,322
-
12 · Advertising and promotion
total $6,739 · fundraising $6,739
-
13 · Office expenses
total $11,526 · management and general $7,583 · fundraising $3,943
-
16 · Occupancy
total $3,261 · management and general $3,261
-
17 · Travel
total $7,921 · management and general $3,961 · fundraising $3,960
-
24a · Other expenses: WORK TEAM EXPENSE
total $311,809 · program services $311,809
-
24b · Other expenses: MISCELLANEOUS
total $59,861 · management and general $59,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,050 · end of year $518,740
-
2 · Savings and temporary cash investments
beginning of year $218,104 · end of year $209,960
-
3 · Pledges and grants receivable
beginning of year $478,919 · end of year $177,339
-
9 · Prepaid expenses and deferred charges
beginning of year $3,724 · end of year $3,802
-
15 · Other assets
beginning of year $15,438 · end of year $11,000
-
17 · Accounts payable and accrued expenses
beginning of year $35,384 · end of year $51,082
-
27 · Net assets without donor restrictions
beginning of year $447,988 · end of year $616,166
-
28 · Net assets with donor restrictions
beginning of year $1,121,863 · end of year $253,593
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE IN CONSTRUCTING AND MAINTAINING SCHOOLS, MEDICAL CLINICS, AND CHURCHES IN POOR AREAS OF THE WORLD.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE IN CONSTRUCTING AND MAINTAINING SCHOOLS, MEDICAL CLINICS AND CHURCHES IN POOR AREAS OF THE WORLD.
-
PROVIDED ASSISTANCE IN CONSTRUCTING SCHOOLS, CHURCHES, AND MEDICAL CLINICS IN POOR AREAS OF THE WORLD, INCLUDING PROVIDING FUNDS FOR INDIVIDUALS AND OTHER NEEDS OF POOR PEOPLE THROUGHOUT THE DOMINICAN REPUBLIC.
Expenses $2,579,983 · Grants $2,042,653
As filed on the 2022 return.
Listed in Part VII
-
Dr Charlie RhodesDR CHARLIE RHODES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike CroutMIKE CROUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Rich BameRICH BAME
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Casie StevensCASIE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph ZimmermanJOSEPH ZIMMERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $66,576
- From this org
- $66,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy MorleySTACY MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Eric NeaseDR ERIC NEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Mary Heather ConnorMARY HEATHER CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Kenneth ReidDR KENNETH REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey ReedSTACEY REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad BurkholderBRAD BURKHOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nicole Eby De RodriguezNICOLE EBY DE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nancy GrayNANCY GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr David JohnsenDR DAVID JOHNSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Rita OsbornRITA OSBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Mike SwanDR MIKE SWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Terry WellmanTERRY WELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jerry YoderJERRY YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Osvaldo CanarioDR OSVALDO CANARIO
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WilliamsBOB WILLIAMS
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon ZimmermanSHANNON ZIMMERMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $44,545
- From this org
- $44,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve ShafferSTEVE SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349302034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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