Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $5,984,660

• 1f · All other contributions, gifts and grants

  $17,087,176

• 2a · Program service revenue: Tour & Service Trip Revenue

  total $183,900 · related or exempt $183,900

• 2b · Program service revenue: Event Registration

  total $90,456 · related or exempt $90,456

• 3 · Investment income

  total $29 · excluded $29

• 11a · Other revenue: Misc. Income

  total $1,362 · excluded $1,362

• 11e · Other revenue, total

  $1,362

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $993,479 · program services $993,479

• 3 · Grants to foreign organizations and individuals

  total $4,697,384 · program services $4,697,384

• 5 · Compensation of officers, directors and key employees

  total $94,286 · program services $31,786 · management and general $24,786 · fundraising $37,714

• 7 · Other salaries and wages

  total $173,501 · program services $147,476 · management and general $26,025

• 8 · Pension plan contributions

  total $7,493 · program services $6,369 · management and general $1,124

• 9 · Other employee benefits

  total $32,656 · program services $27,758 · management and general $4,898

• 10 · Payroll taxes

  total $16,404 · program services $13,943 · management and general $2,461

• 11b · Fees: legal

  total $63,698 · management and general $63,698

• 11c · Fees: accounting

  total $24,257 · management and general $24,257

• 11g · Fees: other

  total $1,472,420 · program services $1,246,743 · management and general $220,863 · fundraising $4,814

• 12 · Advertising and promotion

  total $190,449 · fundraising $190,449

• 13 · Office expenses

  total $190,951 · program services $162,308 · management and general $28,643

• 14 · Information technology

  total $247,837 · program services $192,390 · management and general $35,130 · fundraising $20,317

• 16 · Occupancy

  total $161,334 · program services $137,134 · management and general $24,200

• 17 · Travel

  total $277,072 · program services $235,511 · management and general $41,561

• 19 · Conferences, conventions and meetings

  total $115,107 · program services $97,841 · management and general $17,266

• 23 · Insurance

  total $632 · program services $537 · management and general $95

• 24a · Other expenses: Direct Aid & Projects

  total $12,738,422 · program services $12,738,422

• 24b · Other expenses: Tour & Event Expenses

  total $1,389,997 · program services $1,389,997

• 24c · Other expenses: Licences & Fees

  total $248,393 · management and general $248,393

• 24d · Other expenses: Development

  total $57,182 · program services $48,605 · management and general $8,577

• 24e · All other expenses

  total $77,827 · program services $66,153 · management and general $11,674

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,093,688 · end of year $5,072,389

• 3 · Pledges and grants receivable

  beginning of year $56,087 · end of year $1,845,367

• 5 · Loans and receivables from officers and key people

  end of year $85,714

• 7 · Other notes and loans receivable

  beginning of year $100,000 · end of year $4,000

• 9 · Prepaid expenses and deferred charges

  end of year $6,346

• 15 · Other assets

  beginning of year $272,388

• 17 · Accounts payable and accrued expenses

  beginning of year $5,884 · end of year $413,779

• 18 · Grants payable

  end of year $4,000

• 27 · Net assets without donor restrictions

  beginning of year $1,676,537 · end of year -$1,257,313

• 28 · Net assets with donor restrictions

  beginning of year $4,839,742 · end of year $7,853,350

The filer's explanations (Part III)

Part I, Line 1a

The Organization occasionally allows travel for companions, generally when there is a bona fide business purpose. The Organization follows a written policy regarding payment or reimbursement of such expenses and requires proper substantiation under an accountable plan. For occasions where there is not a bona fide business purpose, if travel for companions is allowed, the cost of the companion's ticket is included as taxable compensation to the employee. The Organization pays for the cost of counseling services for an officer of the Organization. The decision to provide this benefit to the officer was approved by the Organization's Board of Directors.

Part I, Line 1b

The Organization pays for the cost of counseling services for an officer of the Organization. While there is no written policy for such expenses, the Organization does require proper substantiation for reimbursement.

Part I, Line 7

The Organization provided a loan to Michael and Vanessa Mistretta in a prior year in the amount of $100,000 to assist with the purchase of a home. As consideration for Michael and Vanessa's fulfillment of their duties to the Organization, the Board of Directors approved the forgiveness of principal and interest in the amount of $14,286. The total amount of compensation paid to Michael and Vanessa Mistretta, including the forgiven principal and interest, does not exceed the value of the consideration received by the Organization.