Totals
- Total revenue
- $416,460
- Total expenses
- $525,951
- Contributions and grants received
- $416,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $36,210
- Total liabilities, end of year
- $11,685
- Net assets or fund balances, end of year
- $24,525
- Program services expenses (Part IX)
- $440,119
- Management and general expenses
- $65,489
- Fundraising expenses
- $20,343
- Program service expenses (Part III)
- $440,119
Program services were 83.7% 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
$416,351
-
3 · Investment income
total $109 · excluded $109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,076 · program services $87,807 · management and general $17,561 · fundraising $11,708
-
7 · Other salaries and wages
total $204,930 · program services $182,258 · management and general $19,838 · fundraising $2,834
-
8 · Pension plan contributions
total $16,206 · program services $11,554 · management and general $3,733 · fundraising $919
-
9 · Other employee benefits
total $3,646 · program services $3,646
-
10 · Payroll taxes
total $16,815 · program services $14,853 · management and general $1,631 · fundraising $331
-
11b · Fees: legal
total $1,670 · management and general $1,670
-
11c · Fees: accounting
total $9,313 · management and general $9,313
-
11g · Fees: other
total $31,500 · program services $31,500
-
12 · Advertising and promotion
total $1,810 · program services $1,810
-
13 · Office expenses
total $7,833 · program services $6,658 · management and general $783 · fundraising $392
-
14 · Information technology
total $58,824 · program services $58,337 · management and general $325 · fundraising $162
-
16 · Occupancy
total $9,880 · program services $9,364 · management and general $103 · fundraising $413
-
17 · Travel
total $35,843 · program services $28,675 · management and general $3,584 · fundraising $3,584
-
23 · Insurance
total $1,363 · management and general $1,363
-
24a · Other expenses: BANK FEES
total $5,585 · management and general $5,585
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,807 · program services $2,807
-
24c · Other expenses: CONSULTING & TRAINING
total $850 · program services $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,436 · end of year $36,210
-
17 · Accounts payable and accrued expenses
beginning of year $17,420 · end of year $11,685
-
27 · Net assets without donor restrictions
beginning of year $134,016 · end of year $24,525
Mission and programs · 2023
Mission
TRANSFORM THE LIVES OF HIGH-RISK ORPHANS AND VULNERABLE CHILDREN BY IMPROVING QUALITY OF CARE AT ORPHANAGES WORLDWIDE THROUGH THE SHARING AND REPLICATION OF EXPERIENCE-GARNERED, RESEARCH-PROVEN PROTOCOLS AND METHODOLOGIES.
Activities or mission (Part I)
TRANSFORM THE LIVES OF HIGH-RISK ORPHANS AND VULNERABLE CHILDREN WORLDWIDE.
-
CHANGING THE LVIES OF ORPHANS AND VULNERABLE CHILDREN AROUND THE WORLD BY TRANSFORMING THE CARE SYSTEMS IN WHIHCH THEY LIVE.
Expenses $440,119
As filed on the 2023 return.
Listed in Part VII
-
Stan PiersonSTAN PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean RutterSEAN RUTTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adreanna WattsADREANNA WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip SmithPHILLIP SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SwigartJOHN SWIGART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rickie LongRICKIE LONG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim AnthonyJIM ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lathan FritzLATHAN FRITZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AttiaPAUL ATTIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia De ParrasPATRICIA DE PARRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David NowellDAVID NOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $121,086
- From this org
- $93,159
- From related orgs
- $0
- Other
- $27,927
- Hours/week
- 50
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
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432399349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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