Totals
- Total revenue
- $1,375,628
- Total expenses
- $245,269
- Contributions and grants received
- $1,338,900
- Grants paid
- $231,200
- Program service revenue
- $0
- Investment income
- $36,728
- Other revenue
- $0
- Total assets, end of year
- $2,744,182
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,744,182
- Program services expenses (Part IX)
- $231,200
- Management and general expenses
- $14,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,200
Program services were 94.3% 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
$1,338,900
-
3 · Investment income
total $36,110 · excluded $36,110
-
7a · Gross sales of assets other than inventory
securities $559,891
-
7b · Less cost or other basis and sales expenses
securities $559,273
-
7c · Gain or loss
securities $618
-
7d · Net gain or loss
total $618 · excluded $618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
3 · Grants to foreign organizations and individuals
total $156,200 · program services $156,200
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $2,910 · management and general $2,910
-
11f · Fees: investment management
total $10,884 · management and general $10,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,288 · end of year $317,803
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,103,851
-
11 · Investments: publicly traded securities
beginning of year $1,457,989 · end of year $1,322,528
-
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 $1,771,277 · end of year $2,744,182
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROVIDE SUPPLEMENTAL FUNDING TO EXPERIENCED, WELL-ESTABLISHED, EDUCATIONAL AND HEALTH CARE GROUPS AND AGENCIES IN AFRICA AND OTHER DEVELOPING REGIONS IN SUPPORT OF CHILDREN IN NEED, ANYWHERE IN THE WORLD.
-
WE SUPPORT CHILDREN WITH SCHOOL SUPPLIES, TEACHER SUPPORT, UNIFORMS, AND FOOD SUPPLEMENTS IN SEVEN DIFFERENT SCHOOLS. THE SCHOOLS VARY IN SIZE FROM 40 STUDENTS TO 400 STUDENTS. IN TOTAL, WE ESTIMATE WE SUPPORT DAILY FEEDING PROGRAMS IN FOUR OF THE SCHOOLS THAT HAVE APPROXIMATELY 420 STUDENTS IN THE FOUR DIFFERENT SCHOOLS. WE PROVIDE A MEAL PER DAY FOR EACH OF THE CHILDREN ON SCHOOL DAYS WHICH TOTALS SERVING OVER 84,000 MEALS PER YEAR. IN SOME CASES, WE ALSO SUPPLEMENT THEIR FOOD WITH ADDITIONAL FOOD ITEMS FOR THEM TO TAKE HOME ON WEEKENDS AND DURING SCHOOL HOLIDAYS. WE ALSO SUPPORT A FEEDING PROGRAM IN SOUTH AFRICA THAT SERVES APPROXIMATELY 300 MEALS PER WEEK. THESE FOOD ITEMS ARE DISTRIBUTED EACH WEEK IN SQUATTER CAMPS AND HOMELESS SHELTERS THAT TOTAL OVER 15,000 MEALS PER YEAR. THIS AGENCY ALSO SERVES AN ADDITIONAL 5,000 MEALS PER YEAR TO CHILDREN IN SMALL DAY CARE CENTERS.
Expenses $231,200 · Grants $231,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry BellLARRY BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ellen BellELLEN BELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas ScarafileNICHOLAS SCARAFILE
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
$40,000
SAINI AND SPECIAL PROJECTS
-
$20,000
AMY BELL MEMORIAL SCHOOL AND HILLWOOD ORPHANAGE
-
IWFF GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310939349301651
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