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Nonprofiteer
← AMOS HEALTH AND HOPE INC

Form 990 for tax year 2022

Filed by AMOS HEALTH AND HOPE INC.

Totals

Total revenue
$1,021,681
Total expenses
$1,187,999
Contributions and grants received
$968,544
Grants paid
$891,271
Program service revenue
$0
Investment income
$53,137
Other revenue
$0
Total assets, end of year
$1,813,072
Total liabilities, end of year
$84,870
Net assets or fund balances, end of year
$1,728,202
Program services expenses (Part IX)
$1,039,657
Management and general expenses
$102,305
Fundraising expenses
$46,037
Program service expenses (Part III)
$1,039,657

Program services were 87.5% 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.

  • 1f · All other contributions, gifts and grants

    $968,544

  • 1g · Noncash contributions included above

    $24,939

  • 3 · Investment income

    total $51,837 · related or exempt $51,837

  • 7a · Gross sales of assets other than inventory

    securities $413,330

  • 7b · Less cost or other basis and sales expenses

    securities $412,030

  • 7c · Gain or loss

    securities $1,300

  • 7d · Net gain or loss

    total $1,300 · related or exempt $1,300

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $891,271 · program services $891,271

  • 11f · Fees: investment management

    total $77,530 · program services $77,530

  • 11g · Fees: other

    total $102,305 · management and general $102,305

  • 13 · Office expenses

    total $98,709 · program services $55,459 · fundraising $43,250

  • 17 · Travel

    total $2,787 · fundraising $2,787

  • 24a · Other expenses: PRIMARY HEALTH CARE

    total $11,207 · program services $11,207

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $4,190 · program services $4,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $997,453 · end of year $606,987

  • 2 · Savings and temporary cash investments

    beginning of year $984,007 · end of year $1,206,085

  • 4 · Accounts receivable

    beginning of year $17,780

  • 25 · Other liabilities

    beginning of year $104,720 · end of year $84,870

  • 27 · Net assets without donor restrictions

    beginning of year $1,894,520 · end of year $1,728,202

Mission and programs · 2022

Mission

TO RECEIVE AND MAINTAIN FUNDS TO SUPPORT RESIDENTS OF NICARAGUA AND OTHER IMPOVERISHED COMMUNITIES BY TRAINING AND SUPPORTING LOCAL HEALTH PROMOTERS. TO ORGANIZE COMMUNITY HEALTH CARE, PROVIDING MEDICINES, EMERGENCY CARE, HEALTH TRAINING AND OTHER ACTIVITIES.

Activities or mission (Part I)

FUND AND SUPPORT HEALTH CARE IN RURAL NICARAGUA

  • FUND HEALTH CARE AND HEALTH EDUCATION IN NICARAGUA BY PARTNERING WITH FUNDACION AMOS SALUD Y ESPERANZA

    Expenses $1,039,657 · Grants $891,271

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reverend Tim Spring

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Dr Deborah Norton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Mike Jeffries

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert McElroy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Parajon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Parajon MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Hallet

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roberto Antonio Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Kent Harrop

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Sandnes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Gnirk

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carol Harvey

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Gary Claus

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    6

  • Octavio Alfonso Cortez Sanchez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Ruth Zamora Cortez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Veronica Herrera Balladares

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FUNDACION AMOS SALUD Y ESPERANZA FOUNDACION AMOS SALUD Y EPSERANZA

    CHARITY · controlled entity

    Directly controlled by AMOS AMOS HEALTH AND HOPE INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349304213

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