Totals
- Total revenue
- $160,655
- Total expenses
- $171,475
- Contributions and grants received
- $160,655
- Grants paid
- $106,263
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $72,891
- Total liabilities, end of year
- $1,183
- Net assets or fund balances, end of year
- $71,708
- Program services expenses (Part IX)
- $120,712
- Management and general expenses
- $32,701
- Fundraising expenses
- $18,062
- Program service expenses (Part III)
- $120,712
Program services were 70.4% 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
$160,655
-
1g · Noncash contributions included above
$179
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $106,263 · program services $106,263
-
7 · Other salaries and wages
total $45,979 · program services $12,563 · management and general $20,853 · fundraising $12,563
-
11c · Fees: accounting
total $5,900 · management and general $5,900
-
12 · Advertising and promotion
total $1,092 · program services $1,092
-
23 · Insurance
total $1,284 · program services $642 · management and general $321 · fundraising $321
-
24a · Other expenses: FUNDRAISING
total $5,169 · fundraising $5,169
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $2,867 · management and general $2,867
-
24c · Other expenses: MISCELLANEOUS
total $2,742 · management and general $2,742
-
24d · Other expenses: DONATED GOODS
total $179 · program services $152 · management and general $18 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,184 · end of year $59,462
-
4 · Accounts receivable
beginning of year $32,403 · end of year $13,000
-
9 · Prepaid expenses and deferred charges
beginning of year $418 · end of year $429
-
17 · Accounts payable and accrued expenses
beginning of year $1,477 · end of year $1,183
-
27 · Net assets without donor restrictions
beginning of year $82,528 · end of year $71,708
Mission and programs · 2022
Mission
RAISING FUNDS TO SUPPORT BUILDING SCHOOL CLASSROOMS IN THE KWAZULU-NATAL PROVINCE OF SOUTH AFRICA, TRAVELING WITH DONORS AND POTENTIAL DONORS TO VISIT SITES WHERE SCHOOLS HAVE BEEN BUILT OR NEED TO BE BUILT, AND CULTURAL EXCHANGE ACTIVITIES.
Activities or mission (Part I)
RAISE FUNDS TO SUPPORT BUILDING SCHOOL CLASSROOMS IN THE KWAZULU-NATAL PROVINCE OF SOUTH AFRICA
-
WE AWARDED GRANTS TO BUILD CLASSROOMS IN SOUTH AFRICA, TO PROMOTE A BETTER EDUCATIONAL ENVIRONMENT FOR HUNDREDS OF PRIMARY AND SECONDARY STUDENTS.
Expenses $120,712 · Grants $106,263 · Revenue $160,834
As filed on the 2022 return.
Listed in Part VII
-
Peter MaritzPETER MARITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey M NelsonJEFFREY M NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tammie FollettTAMMIE FOLLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BirosMICHELLE BIROS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anne HussianANNE HUSSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn CoquytROBYN COQUYT
SECRETARY
- Total calculated
- $36,750
- From this org
- $36,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Brendon DennewillBRENDON DENNEWILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BasmanMICHELLE BASMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena CondosELENA CONDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather MagnusonHEATHER MAGNUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian PetersenIAN PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BromelkampHENRY BROMELKAMP
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
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331049349300718
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