Totals
- Total revenue
- $587,525
- Total expenses
- $554,525
- Contributions and grants received
- $587,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,701
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,701
- Program services expenses (Part IX)
- $519,463
- Management and general expenses
- $35,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,727
Program services were 93.7% 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
$587,525
-
1g · Noncash contributions included above
$25,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $30,569 · program services $26,685 · management and general $3,884
-
14 · Information technology
total $1,580 · management and general $1,580
-
17 · Travel
total $104,721 · program services $104,721
-
24a · Other expenses: DONATIONS TO OTHER NONPROFIT
total $244,500 · program services $244,500
-
24b · Other expenses: OPERATING MATERIALS
total $143,557 · program services $143,557
-
24c · Other expenses: SHARED SERVICES
total $25,300 · management and general $25,300
-
24d · Other expenses: UNIFORMS
total $1,368 · management and general $1,368
-
24e · All other expenses
total $430 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,212 · end of year $60,951
-
4 · Accounts receivable
beginning of year $1,490 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $28,702 · end of year $61,701
Mission and programs · 2022
Mission
OUR MISSION IS TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE, PRACTICE AND PARTNERSHIP BY WAY OF EDUCATION, SECURE FAMILIES, HEALTH AND WELLNESS AND DISASTER RESILIENCY PROGRAMS
Activities or mission (Part I)
TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE PRACTICE AND PARTNERSHIP
-
DISASTER RELIEF WAS PROVIDED GLOBALLY TO MEET THE NEEDS OF FAMILIES. PROVIDED VOLUNTEERS AND RESOURCES TO THOSE AFFECTED BY TRAGEDY AND WEATHER RELATED DISASTERS. 6,491 LIVES WERE SERVED. ASSISTED WITH THE EXPANSION OF MELCHIZEDEK HOSPITAL IN NAIROBI, KENYA.
Expenses $443,014
-
WE CARE THANKSGIVING GIVEAWAY DISTRIBUTED FOOD BOXES TO 2,000 HOUSEHOLDS. (16,000 LIVES IMPACTED)
Expenses $7,190
-
INITIATIVE THAT TARGETED THE HOMELESS POPULATION. WORKED ALONGSIDE OTHER NONPROFITS THAT FOCUSED ON ERADICATING HOMELESSNESS BY PROVIDING RESOURCES IN HOUSING, EMPLOYMENT AND SOCIAL SERVICES TO HELP THEM MOVE TOWARD SELF SUFFICIENCY. 25,000 LIVES SERVED.
Expenses $40,503
-
FINANCIAL EDUCATION PROGRAM-HOSTED A SERIES OF WORKSHOPS INCLUDING TOPICS ON BUDGETING, CREDIT, INVESTING, DEBT, HOME OWNERSHIP. SERVED 59 FAMILIES
Expenses $6,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alvin JamesALVIN JAMES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark JonesMARK JONES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roderick WashingtonRODERICK WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WilliamsKIMBERLY WILLIAMS
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349326204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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