Totals
- Total revenue
- $798,211
- Total expenses
- $818,543
- Contributions and grants received
- $817,438
- Grants paid
- $20,643
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- -$19,277
- Total assets, end of year
- $415,797
- Total liabilities, end of year
- $93,780
- Net assets or fund balances, end of year
- $322,017
- Program services expenses (Part IX)
- $699,495
- Management and general expenses
- $87,692
- Fundraising expenses
- $31,356
- Program service expenses (Part III)
- $699,495
Program services were 85.5% 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
$42,750
-
1f · All other contributions, gifts and grants
$774,688
-
3 · Investment income
total $50 · excluded $50
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,750
-
8b · Fundraising events: direct expenses
$19,277
-
8c · Net income from fundraising events
total -$19,277 · excluded -$19,277
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $20,643 · program services $20,643
-
5 · Compensation of officers, directors and key employees
total $76,500 · program services $38,250 · management and general $19,125 · fundraising $19,125
-
7 · Other salaries and wages
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $7,152 · program services $3,298 · management and general $1,988 · fundraising $1,866
-
11b · Fees: legal
total $96 · management and general $96
-
11c · Fees: accounting
total $19,177 · management and general $19,177
-
11g · Fees: other
total $283,685 · program services $273,661 · management and general $5,524 · fundraising $4,500
-
12 · Advertising and promotion
total $36,933 · management and general $34,481 · fundraising $2,452
-
13 · Office expenses
total $84,666 · program services $82,928 · management and general $1,737 · fundraising $1
-
14 · Information technology
total $13,288 · program services $11,155 · management and general $1,777 · fundraising $356
-
17 · Travel
total $81,612 · program services $80,469 · management and general $700 · fundraising $443
-
19 · Conferences, conventions and meetings
total $3,636 · program services $820 · management and general $526 · fundraising $2,290
-
22 · Depreciation, depletion and amortization
total $780 · program services $780
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $72,220 · program services $72,220
-
24b · Other expenses: FOREIGN LABOR
total $69,186 · program services $69,186
-
24c · Other expenses: FOOD
total $20,901 · program services $20,381 · management and general $414 · fundraising $106
-
24d · Other expenses: FUEL
total $5,944 · program services $5,944
-
24e · All other expenses
total $13,124 · program services $10,760 · management and general $2,147 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,429 · end of year $27,517
-
2 · Savings and temporary cash investments
beginning of year $443,533 · end of year $372,501
-
4 · Accounts receivable
beginning of year $3,003 · end of year $9,539
-
14 · Intangible assets
end of year $6,240
-
15 · Other assets
beginning of year $99
-
17 · Accounts payable and accrued expenses
end of year $1,980
-
25 · Other liabilities
beginning of year $113,715 · end of year $91,800
-
27 · Net assets without donor restrictions
beginning of year $342,349 · end of year $322,017
Mission and programs · 2022
Mission
THROUGH FAITH AND LEADERSHIP WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITITES IN AREAS OF CONFLICT SO THAT THEY BECOME EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO IMPROVE ALL ASPECTS OF THEIR LIVES. BY EQUIPPING THEM WITH LEADERSHIP AND CRITICAL THINKING SKILLS THROUGH EDUCATION, WE HOPE TO IMPROVE THEIR LIVELIHOODS, GOVERNANCE AND SOCIAL SKILLS BY PROMOTING THE NUBAN'S RICH HISTORY.
Activities or mission (Part I)
WITH FAITH IN JESUS WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITIES IN AREAS OF CONFLICT
-
WITH FAITH IN JESUS WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITIES IN AREAS OF CONFLICT SO THAT THEY ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO IMPROVE ALL ASPECTS OF THEIR LIVES. WE BELIEVE THAT IMPROVED EDUCATION WILL LEAD TO:IMPROVED LIVELIHOODS - EQUIPPING STUDENTS WITH KNOWLEDGE AND SKILLS FOR INNOVATIVE AND ADAPTIVE LIVELIHOODS.IMPROVED SOCIAL CAPITAL - RESTORING LOST IDENTITY BY PROMOTING THE NUBAN'S RICH HISTORY THROUGH EDUCATION.
Expenses $699,495 · Grants $20,643
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BoyetteRYAN BOYETTE
PRESIDENT/CEO
- Total calculated
- $76,500
- From this org
- $76,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sarah BaulerSARAH BAULER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gavin GramstadGAVIN GRAMSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis StoraDENNIS STORA
BOARD MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349306252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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