Totals
- Total revenue
- $760,769
- Total expenses
- $992,558
- Contributions and grants received
- $760,341
- Grants paid
- $782,751
- Program service revenue
- $0
- Investment income
- $428
- Other revenue
- $0
- Total assets, end of year
- $506,709
- Total liabilities, end of year
- $1,416
- Net assets or fund balances, end of year
- $505,293
- Program services expenses (Part IX)
- $825,837
- Management and general expenses
- $89,978
- Fundraising expenses
- $76,743
- Program service expenses (Part III)
- $825,837
Program services were 83.2% 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
$760,341
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $428 · related or exempt $428 · unrelated business $0 · excluded $0
-
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.
-
1 · Grants to domestic organizations and governments
total $0
-
3 · Grants to foreign organizations and individuals
total $782,751 · program services $782,751
-
5 · Compensation of officers, directors and key employees
total $56,100 · program services $14,025 · management and general $28,050 · fundraising $14,025
-
7 · Other salaries and wages
total $75,149 · program services $22,041 · management and general $15,534 · fundraising $37,574
-
10 · Payroll taxes
total $4,974 · program services $1,686 · management and general $801 · fundraising $2,487
-
11c · Fees: accounting
total $23,109 · management and general $23,109
-
11g · Fees: other
total $6,046 · program services $4,838 · management and general $1,208
-
12 · Advertising and promotion
total $6,082 · fundraising $6,082
-
13 · Office expenses
total $5,857 · program services $290 · management and general $5,277 · fundraising $290
-
17 · Travel
total $21,307 · management and general $5,274 · fundraising $16,033
-
23 · Insurance
total $2,290 · program services $206 · management and general $1,832 · fundraising $252
-
24a · Other expenses: Bank and Credit card fees
total $1,975 · program services $0 · management and general $1,975 · fundraising $0
-
24b · Other expenses: License and Filing Fees
total $6,918 · program services $0 · management and general $6,918 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,936 · end of year $165,191
-
2 · Savings and temporary cash investments
beginning of year $466,494 · end of year $340,918
-
9 · Prepaid expenses and deferred charges
beginning of year $977 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $2,325 · end of year $1,416
-
27 · Net assets without donor restrictions
beginning of year $108,548 · end of year $51,288
-
28 · Net assets with donor restrictions
beginning of year $628,534 · end of year $454,005
Mission and programs · 2022
Mission
Our mission is to support and promote the educational purposes and fund development of the Presbyterian Education Board of Pakistan and other institutions and organizations that support education and empowerment of women.
-
Infrastructure: Building new schools, and new office building; new playground equipment; refurbishing schools and furnishings; new computer equipment.
Expenses $570,275 · Grants $540,529 · Revenue $353,392
-
Scholarships: for day and boarding students in Kindergarten through grade 10; Scholarships for intermediate school students (grades 11 and 12); Scholarships for PEB students at other higher education institutions.
Expenses $253,117 · Grants $239,904 · Revenue $219,097
-
Other: Library books; support of women's empowerment program; medical checkups; student clothing/gifts, curriculum materials
Expenses $2,445 · Grants $2,318 · Revenue $2,480
As filed on the 2022 return.
Listed in Part VII
-
Kirk Perucca
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Kroh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fauzia Mahr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam Martin
President
- Total calculated
- $0
- Hours/week
- 5
-
Bob Irish
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Andrea McPherson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Diane Fitch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Burke
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311299349302806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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