Totals
- Total revenue
- $785,687
- Total expenses
- $916,790
- Contributions and grants received
- $776,986
- Grants paid
- $595,263
- Program service revenue
- $0
- Investment income
- $2,287
- Other revenue
- $6,414
- Total assets, end of year
- $441,244
- Total liabilities, end of year
- $25,234
- Net assets or fund balances, end of year
- $416,010
- Program services expenses (Part IX)
- $680,608
- Management and general expenses
- $102,047
- Fundraising expenses
- $134,135
- Program service expenses (Part III)
- $680,608
Program services were 74.2% 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.
-
1c · Fundraising events
$22,266
-
1e · Government grants (contributions)
$16,887
-
1f · All other contributions, gifts and grants
$737,833
-
3 · Investment income
total $2,287 · excluded $2,287
-
8a · Fundraising events: gross income
$7,523
-
8a · Fundraising events: contributions included on line 1c
$22,266
-
8b · Fundraising events: direct expenses
$7,523
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,414 · excluded $6,414
-
11e · Other revenue, total
$6,414
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $595,263 · program services $595,263
-
5 · Compensation of officers, directors and key employees
total $85,239 · program services $8,524 · management and general $8,524 · fundraising $68,191
-
7 · Other salaries and wages
total $58,412 · program services $14,603 · management and general $29,206 · fundraising $14,603
-
10 · Payroll taxes
total $16,078 · program services $2,288 · management and general $3,422 · fundraising $10,368
-
11c · Fees: accounting
total $15,625 · management and general $15,625
-
11e · Fees: professional fundraising services
total $8,912 · fundraising $8,912
-
11g · Fees: other
total $1,448 · management and general $1,448
-
13 · Office expenses
total $23,703 · management and general $7,202 · fundraising $16,501
-
16 · Occupancy
total $8,052 · program services $2,013 · management and general $4,026 · fundraising $2,013
-
17 · Travel
total $27,438 · program services $15,026 · management and general $9,458 · fundraising $2,954
-
19 · Conferences, conventions and meetings
total $1,684 · management and general $718 · fundraising $966
-
22 · Depreciation, depletion and amortization
total $391 · management and general $391
-
23 · Insurance
total $2,422 · management and general $2,422
-
24a · Other expenses: MISSIONARY STIPEND
total $39,300 · program services $39,300
-
24b · Other expenses: BANK CHARGES AND FEES
total $12,676 · program services $683 · management and general $11,993
-
24c · Other expenses: SUPPLIES
total $7,612 · management and general $1,630 · fundraising $5,982
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $4,754 · program services $2,908 · management and general $29 · fundraising $1,817
-
24e · All other expenses
total $7,781 · management and general $5,953 · fundraising $1,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,638 · end of year $89,898
-
2 · Savings and temporary cash investments
beginning of year $337,634 · end of year $331,417
-
3 · Pledges and grants receivable
beginning of year $78,088 · end of year $18,365
-
10a · Land, buildings and equipment: cost or other basis
$1,955
-
10b · Land, buildings and equipment: accumulated depreciation
$391
-
10c · Land, buildings and equipment, net
beginning of year $1,955 · end of year $1,564
-
17 · Accounts payable and accrued expenses
beginning of year $7,315 · end of year $25,234
-
25 · Other liabilities
beginning of year $16,887 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $368,845 · end of year $123,260
-
28 · Net assets with donor restrictions
beginning of year $178,268 · end of year $292,750
Mission and programs · 2022
Mission
WE RAISE FUNDS AND AWARENESS TO RESCUE ABUSED, ABANDONED AND ORPHANED CHILDREN IN KENYA. WE ADDRESS THE PHYSICAL, EDUCATIONAL, MEDICAL, AND EMOTIONAL NEEDS OF VULNERABLE CHILDREN.
Activities or mission (Part I)
WE RAISE FUNDS AND AWARENESS TO RESCUE ABUSED, ABANDONED AND ORPHANED CHILDREN IN KENYA.
-
PROVIDED RESOURCES THROUGH GRANT REQUEST FUNDING FOR OVER 216 CHILDREN TO RECEIVE A HOME, AN EDUCATION, EMOTIONAL COUNSELING, MEDICAL SUPPORT, LIFE-SKILLS TRAINING, AS WELL AS LEADERSHIP MENTORING. IN 2022, 348 CHILDREN RECEIVED MEDICAL CARE, 165 CHILDREN RECEIVED COUNSELING AND MENTORING, AND 177 CHILDREN RECEIVED LIFE-SKILLS TRAINING.
Expenses $680,608 · Grants $595,263
As filed on the 2022 return.
Listed in Part VII
-
Aric EllisonARIC ELLISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy GrayJEREMY GRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel TrainaDANIEL TRAINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie BoffeyDEBBIE BOFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joan SchwanJOAN SCHWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin TaylorKEVIN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randy GreggRANDY GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca McDonaldREBECCA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Valarie YoderVALARIE YODER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert JohnsonROBERT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Estha MadeiraESTHA MADEIRA
EXECUTIVE DIRECTOR
- Total calculated
- $85,239
- From this org
- $85,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301870
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