Skip to content
Nonprofiteer
← PEOPLE CARE INTERNATIONAL

Form 990 for tax year 2023

Filed by PEOPLE CARE INTERNATIONAL.

Totals

Total revenue
$1,851,069
Total expenses
$1,587,739
Contributions and grants received
$1,816,333
Grants paid
$1,294,591
Program service revenue
$0
Investment income
$27,991
Other revenue
$6,745
Total assets, end of year
$976,738
Total liabilities, end of year
$902
Net assets or fund balances, end of year
$975,836
Program services expenses (Part IX)
$1,294,591
Management and general expenses
$293,148
Fundraising expenses
$0
Program service expenses (Part III)
$1,294,591

Program services were 81.5% 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

    $1,816,333

  • 3 · Investment income

    total $34,306 · excluded $34,306

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

    other assets $6,315

  • 7c · Gain or loss

    other assets -$6,315

  • 7d · Net gain or loss

    total -$6,315 · excluded -$6,315

  • 11a · Other revenue: SURCHARGE REBATES

    total $6,745 · related or exempt $6,745

  • 11e · Other revenue, total

    $6,745

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $457,462 · program services $457,462

  • 2 · Grants to domestic individuals

    total $75,238 · program services $75,238

  • 3 · Grants to foreign organizations and individuals

    total $761,891 · program services $761,891

  • 5 · Compensation of officers, directors and key employees

    total $20,000 · management and general $20,000

  • 7 · Other salaries and wages

    total $29,167 · management and general $29,167

  • 10 · Payroll taxes

    total $2,690 · management and general $2,690

  • 11c · Fees: accounting

    total $13,754 · management and general $13,754

  • 11g · Fees: other

    total $90,005 · management and general $90,005

  • 13 · Office expenses

    total $14,747 · management and general $14,747

  • 14 · Information technology

    total $284 · management and general $284

  • 16 · Occupancy

    total $34,165 · management and general $34,165

  • 17 · Travel

    total $29,502 · management and general $29,502

  • 23 · Insurance

    total $6,819 · management and general $6,819

  • 24a · Other expenses: SCHOOL AND MINISTRY EXP

    total $34,255 · management and general $34,255

  • 24b · Other expenses: CLEANING AND MAINTENANC

    total $9,282 · management and general $9,282

  • 24c · Other expenses: FOOD BANK EXPENSES

    total $5,426 · management and general $5,426

  • 24d · Other expenses: STAFF AND STUDENT WELFA

    total $3,052 · management and general $3,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,670 · end of year $35,161

  • 2 · Savings and temporary cash investments

    beginning of year $653,484 · end of year $941,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $648 · end of year $902

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $712,506 · end of year $975,836

Mission and programs · 2023

Mission

TO ASSIST IN PROVIDING RESOURCES TO VETTED ORGANIZATIONS - FOCUSING ON EDUCATIONAL DEVELOPMENT, EMERGENCY FOOD, MEDICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, CHILDCARE PROJECTS, ETC.

  • TO ASSIST IN PROVIDING RESOURCES TO VETTED ORGANIZATIONS - FOCUSING ON EDUCATIONAL DEVELOPMENT, EMERGENCY FOOD, MEDICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, CHILDCARE PROJECTS, ETC.

    Expenses $1,294,591 · Grants $1,294,591

As filed on the 2023 return.

Listed in Part VII

  • Joseph Farrell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr James Seymour

    EXECUTIVE DIRECTOR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Frank White

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steven Hayes

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 May 2024
IRS schema version
2023v5.0
Source object
202401439349300035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.