Totals
- Total revenue
- $1,447,345
- Total expenses
- $1,431,716
- Contributions and grants received
- $1,447,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- $0
- Total assets, end of year
- $150,359
- Total liabilities, end of year
- $127,306
- Net assets or fund balances, end of year
- $23,053
- Program services expenses (Part IX)
- $1,400,773
- Management and general expenses
- $21,880
- Fundraising expenses
- $9,063
- Program service expenses (Part III)
- $1,400,773
Program services were 97.8% 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)
$1,447,205
-
3 · Investment income
total $140 · related or exempt $140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $126,000 · management and general $6,417 · fundraising $7,583
-
9 · Other employee benefits
total $14,282 · program services $12,854 · management and general $714 · fundraising $714
-
10 · Payroll taxes
total $10,710 · program services $9,627 · management and general $411 · fundraising $672
-
11b · Fees: legal
total $17,500 · program services $17,500
-
11c · Fees: accounting
total $8,055 · management and general $8,055
-
11g · Fees: other
total $1,198,544 · program services $1,195,949 · management and general $2,501 · fundraising $94
-
12 · Advertising and promotion
total $6,892 · program services $6,892
-
13 · Office expenses
total $2,713 · program services $2,713
-
17 · Travel
total $29,038 · program services $29,038
-
23 · Insurance
total $3,982 · program services $200 · management and general $3,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,611 · end of year $74,540
-
8 · Inventories for sale or use
beginning of year $26,000 · end of year $26,000
-
15 · Other assets
beginning of year $49,819 · end of year $49,819
-
24 · Unsecured notes and loans payable
beginning of year $105,831 · end of year $99,131
-
25 · Other liabilities
beginning of year $28,175 · end of year $28,175
-
27 · Net assets without donor restrictions
beginning of year $7,424 · end of year $23,053
Mission and programs · 2023
Mission
PROMOTE A RESPECT FOR THE INTRINSIC DIGNITY OF THE HUMAN PERSON REGARDLESS ABILITY, AGE, STATUS, ETHNICITY, OR SEX.
-
THROUGHOUT THE YEAR, MOVIE TO MOVEMENT CONTINUED PROMOTING DIVIDED HEARTS OF AMERICA AND BEGAN PREPRODUCTION OF HILLS LIKE WHITE ELEPHANTS. MTM ALSO HOSTED THEATRE EVENTS AROUND SEVERAL FILMS INCLUDING THE WIND AND THE RECKONING, ALIVE, AND BUTTER.
Expenses $206,402
-
IN 2023, THE VULNERABLE PEOPLE PROJECT CONTINUED SUPPORTING ITS WORK IN AFGHANISTAN AND UKRAINE, WHILE ALSO BEING SHAPED BY CRISES AFFECTING DIFFERENT VULNERABLE COMMUNITIES AROUND THE WORLD. IN AFGHANISTAN, VPP DELIVERED OVER 1 MILLION MEALS AND 40 MILLION HOURS OF HEAT THROUGH THE COAL FOR CHRISTMAS PROGRAM. VPP ALSO CONTINUED TO SUSTAIN DOZENS OF AFGHAN FAMILIES IN SAFE HOUSES. IN UKRAINE, VPP CONTINUED PARTNERING WITH CHALICE OF MERCY TO DELIVER A PALLET OF MEDICAL SUPPLIES TO THE FRONTLINES OF THE WAR AND WITH TIP OF THE SPEAR TO REMOVE LANDMINES IN CIVILIAN POPULATED AREAS OF UKRAINE. IN MAY OF 2023, AS CIVIL WAR ESCALATED IN SUDAN, VPP HELPED RESCUE HUNDREDS OF PEOPLE AND PROVIDE REFUGEE KITS FOR THEM AS THEY RESETTLED IN THE NUBA MOUNTAINS. IN AUGUST OF 2023, VPP WAS ONE OF THE FIRST NGOS ON THE GROUND IN LAHAINA, HAWAII, WHEN A FIRE DESTROYED THE TOWN AND CAUSED WIDESPREAD DAMAGE AND DESTRUCTION. AFTER THE INITIAL TRIAGE, VPP FOCUSED ON SACRED HEARTS CATHOLIC SCHOOL, SUCCESSFULLY RAISING MONEY TO UNDERWRITE THE COST OF TUITION FOR ALL THE STUDENTS. VPP ALSO CONTINUED AND EXPANDING ITS VULNERABLE PARISH PROGRAM IN NIGERIA, MALAWI, AND ZAMBIA, GIVING A MONTHLY STIPEND TO CATHOLIC PRIESTS TO USE FOR FOOD AND MEDICINE IN THEIR COMMUNITIES. AS WAR BROKE OUT IN ISRAEL IN OCTOBER 2023, VPP HELPED DISTRIBUTE FUNDS TO CHRISTIANS IN NEED IN GAZA. THE VULNERABLE PEOPLE PROJECT CLOSED THE YEAR WITH A SUCCESSFUL ANNUAL COAL FOR CHRISTMAS CAMPAIGN, DISTRIBUTING FUEL, FOOD, AND MEDICINE TO VULNERABLE COMMUNITIES IN AFGHANISTAN, NIGERIA, MALAWI, AND MONGOLIA.
Expenses $1,194,371
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason JonesJASON JONES
PRESIDENT &
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Megan DrapaMEGAN DRAPA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HockingRICHARD HOCKING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian LohmannBRIAN LOHMANN
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349312276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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