Totals
- Total revenue
- $1,049,907
- Total expenses
- $1,039,960
- Contributions and grants received
- $1,049,907
- Grants paid
- $3,936
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,166
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,166
- Program services expenses (Part IX)
- $986,924
- Management and general expenses
- $53,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $986,924
Program services were 94.9% 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
$1,049,907
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,936 · program services $3,936
-
5 · Compensation of officers, directors and key employees
total $30,032 · program services $0 · management and general $30,032 · fundraising $0
-
7 · Other salaries and wages
total $4,625 · program services $0 · management and general $4,625 · fundraising $0
-
10 · Payroll taxes
total $1,995 · program services $0 · management and general $1,995 · fundraising $0
-
11c · Fees: accounting
total $4,704 · program services $0 · management and general $4,704 · fundraising $0
-
13 · Office expenses
total $6,053 · program services $0 · management and general $6,053 · fundraising $0
-
16 · Occupancy
total $5,229 · program services $0 · management and general $5,229 · fundraising $0
-
19 · Conferences, conventions and meetings
total $213 · program services $0 · management and general $213 · fundraising $0
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $975,053 · program services $975,053 · management and general $0 · fundraising $0
-
24b · Other expenses: VEHICLE EXPENSE
total $125 · program services $0 · management and general $125 · fundraising $0
-
24c · Other expenses: CREDIT CARD & BANK FEES
total $7,935 · program services $7,935 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSES
total $60 · program services $0 · management and general $60 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,219 · end of year $16,012
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,154
-
27 · Net assets without donor restrictions
beginning of year $7,219 · end of year $17,166
Mission and programs · 2023
Mission
TO PROVIDE FUNDING FOR THIRD WORLD ASSISTANCE PROGRAMS
-
SUPPORT OVER 50 HUMANITARIAN WORKERS AND VOLUNTEERS IN TRAINING AND FIELD WORK.
Expenses $986,924 · Grants $3,936
As filed on the 2023 return.
Listed in Part VII
-
Clifford MoonCLIFFORD MOON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MillerSHANNON MILLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Norma OlsonNORMA OLSON
SECRETARY/TREASURER
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402759349301290
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