Totals
- Total revenue
- $1,096,584
- Total expenses
- $1,056,033
- Contributions and grants received
- $1,095,523
- Grants paid
- $939,399
- Program service revenue
- $0
- Investment income
- $1,061
- Other revenue
- $0
- Total assets, end of year
- $148,746
- Total liabilities, end of year
- $12,473
- Net assets or fund balances, end of year
- $136,273
- Program services expenses (Part IX)
- $1,013,052
- Management and general expenses
- $26,129
- Fundraising expenses
- $16,852
- Program service expenses (Part III)
- $1,013,052
Program services were 95.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,095,523
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,061 · related or exempt $0 · unrelated business $0 · excluded $1,061
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $939,399 · program services $939,399
-
11c · Fees: accounting
total $8,110 · program services $0 · management and general $8,110 · fundraising $0
-
11g · Fees: other
total $60,000 · program services $45,000 · management and general $3,000 · fundraising $12,000
-
12 · Advertising and promotion
total $4,749 · program services $4,749 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,799 · program services $0 · management and general $1,799 · fundraising $0
-
14 · Information technology
total $13,848 · program services $11,391 · management and general $2,457 · fundraising $0
-
15 · Royalties
total $8,493 · program services $8,493 · management and general $0 · fundraising $0
-
17 · Travel
total $9,320 · program services $1,156 · management and general $3,312 · fundraising $4,852
-
19 · Conferences, conventions and meetings
total $3,292 · program services $761 · management and general $2,531 · fundraising $0
-
23 · Insurance
total $1,119 · program services $0 · management and general $1,119 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $2,425 · program services $111 · management and general $2,314 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,479 · program services $1,992 · management and general $1,487 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,873 · end of year $107,685
-
2 · Savings and temporary cash investments
end of year $41,061
-
17 · Accounts payable and accrued expenses
beginning of year $151 · end of year $12,473
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $95,722 · end of year $136,273
Mission and programs · 2023
Mission
OUR MISSION IS TO CARRY CHRIST'S MESSAGE OF HOPE TO THE PEOPLES OF THE MENA REGION BY REACHING THE UNREACHED, CARING FOR THE HELPLESS, EQUIPPING AND ENABLING WOMEN, NURTURING CHILDREN AND DISCIPLING YOUTH, AND EQUIPPING CHRISTIAN LEADERS.
Activities or mission (Part I)
OUR VISION IS TO GLORIFY GOD AS WE REACH OUT TO THE PEOPLES OF THE MIDDLE EAST AND NORTH AFRICA (MENA) WITH CHRIST'S MESSAGE OF HOPE.
-
NEW HOPE:THE MIDDLE EAST AND NORTH AFRICA IS HOME TO MANY PERSECUTED CHRISTIANS AND FAMILIES WHO HAVE BEEN DISPLACED OR ARE IN EXTREME POVERTY. WE PARTNER WITH LOCAL CHURCHES PRIMARILY IN EGYPT, IRAQ, SUDAN, AND SOUTH SUDAN WITH THE FOLOWING MINISTRY PROGRAMS: HOLISTIC CHILDREN'S MINISTRY, WOMEN'S MINISTRY, MERCY MINISTRY, EVANGELISM MINISTRY, YOUTH AND LEADERSHIP MINISTRY, AND ON-LINE MINISTRY.
Expenses $699,819 · Grants $680,517
-
PUBLISHING: WE PUBLISH PRINT AND AUDIO-ILLUSTRATED BIBLE STORYBOOKS FOR DIFFERENT AGE GROUPS IN THE VARIOUS SPOKEN DIALECTS OF THE COUNTRIES OF THE MENA REGION WITH THE GOAL OF FOSTERING GREATER UNDERSTANDING OF, APPRECIATION FOR, AND TRANSFORMATION BY THE WORD OF GOD. WE PRODUCE THESE RESOURCES AND DISTRUBUTE THEM THROUGHOUT THE MENA REGION, INCLUDING EGYPT, SUDAN, SOUTH SUDAN, IRAQ, MOROCCO, ALGERIA, TUNISIA, SYRIA, LEBANON, UAE AND SAUDI ARABIA. DURING 2023, WE PRODUCED 993,750 OF THESE VARIOUS RESOURCES IN 17 LANGUAGES/ DIALECTS.
Expenses $313,233 · Grants $258,882
As filed on the 2023 return.
Listed in Part VII
-
Steve JohnsonSTEVE JOHNSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold OverstreetHAROLD OVERSTREET
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert DinolfoROBERT DINOLFO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349301300
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