Totals
- Total revenue
- $3,374,178
- Total expenses
- $2,865,146
- Contributions and grants received
- $3,275,736
- Grants paid
- $1,371,765
- Program service revenue
- $0
- Investment income
- $16,736
- Other revenue
- $81,706
- Total assets, end of year
- $1,672,565
- Total liabilities, end of year
- $245,777
- Net assets or fund balances, end of year
- $1,426,788
- Program services expenses (Part IX)
- $2,189,661
- Management and general expenses
- $252,898
- Fundraising expenses
- $422,587
- Program service expenses (Part III)
- $2,189,661
Program services were 76.4% 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
$3,275,736
-
3 · Investment income
total $16,736 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$331,888
-
10b · Cost of goods sold
$250,182
-
10c · Net income from sales of inventory
total $81,706 · related or exempt $81,706
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,371,765 · program services $1,371,765
-
5 · Compensation of officers, directors and key employees
total $145,600 · program services $51,629 · management and general $81,272 · fundraising $12,699
-
7 · Other salaries and wages
total $327,816 · program services $327,816 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $6,151 · program services $1,599 · management and general $3,937 · fundraising $615
-
9 · Other employee benefits
total $46,209 · program services $12,014 · management and general $29,574 · fundraising $4,621
-
10 · Payroll taxes
total $36,273 · program services $9,431 · management and general $23,215 · fundraising $3,627
-
11c · Fees: accounting
total $117,699 · program services $489 · management and general $12,764 · fundraising $104,446
-
12 · Advertising and promotion
total $78,425 · program services $0 · management and general $0 · fundraising $78,425
-
13 · Office expenses
total $77,973 · program services $0 · management and general $14,337 · fundraising $63,636
-
16 · Occupancy
total $55,928 · program services $0 · management and general $55,928 · fundraising $0
-
17 · Travel
total $229,690 · program services $220,811 · management and general $7,741 · fundraising $1,138
-
20 · Interest
total $4,747 · program services $0 · management and general $4,747 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,744 · program services $0 · management and general $2,744 · fundraising $0
-
23 · Insurance
total $11,366 · program services $0 · management and general $11,366 · fundraising $0
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $194,107 · program services $194,107 · management and general $0 · fundraising $0
-
24b · Other expenses: DONOR DEVELOPMENT
total $102,546 · program services $0 · management and general $0 · fundraising $102,546
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $56,107 · program services $0 · management and general $5,273 · fundraising $50,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,551 · end of year $15,257
-
2 · Savings and temporary cash investments
beginning of year $985,363 · end of year $1,504,734
-
8 · Inventories for sale or use
beginning of year $7,872 · end of year $45,654
-
9 · Prepaid expenses and deferred charges
beginning of year $2,319 · end of year $1,342
-
10a · Land, buildings and equipment: cost or other basis
$25,775
-
10b · Land, buildings and equipment: accumulated depreciation
$6,769
-
10c · Land, buildings and equipment, net
end of year $19,006
-
15 · Other assets
end of year $86,572
-
17 · Accounts payable and accrued expenses
beginning of year $36,809 · end of year $39,979
-
24 · Unsecured notes and loans payable
beginning of year $125,063 · end of year $120,826
-
25 · Other liabilities
beginning of year $0 · end of year $84,972
-
27 · Net assets without donor restrictions
beginning of year $863,233 · end of year $1,426,788
Mission and programs · 2025
Mission
LIVE2540 EXISTS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE TO THE MOST VULNERABLE CHILDREN LIVING IN LIBERIA, WEST AFRICA.
Activities or mission (Part I)
LIVE2540 EXISTS TO PROVIDE, QUALITY, COMPASSIONATE HEALTHCARE TO THE MOST VULNERABLE CHILDREN LIVING IN LIBERIA, WEST AFRICA.
-
FUND MEDICAL CARE, MEDICAL SUPPLIES, STAFF SALARIES, FACILITIES, FOOD, AND SCHOOL TUITION.
Expenses $2,189,661
As filed on the 2025 return.
Listed in Part VII
-
DARYL ROBERTS
PRESIDENT
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY KERR
DIRECTOR OF FINANCE
- Total calculated
- $9,400
- From this org
- $9,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HALEY MINESINGER
SECRETARY
- Total calculated
- $44,200
- From this org
- $44,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
GLENN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LUKE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH TATE HENSHAW
DIRECTOR (2026)
- Total calculated
- $0
- Hours/week
- 5
-
CHRISSY ROBERTS
SECRETARY THRU 2025
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 10 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202620919349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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