Totals
- Total revenue
- $3,973,341
- Total expenses
- $3,995,606
- Contributions and grants received
- $3,959,843
- Grants paid
- $3,333,014
- Program service revenue
- $0
- Investment income
- $4,600
- Other revenue
- $8,898
- Total assets, end of year
- $2,604,094
- Total liabilities, end of year
- $696,417
- Net assets or fund balances, end of year
- $1,907,677
- Program services expenses (Part IX)
- $3,946,796
- Management and general expenses
- $48,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,946,796
Program services were 98.8% 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
$3,959,843
-
3 · Investment income
total $52 · related or exempt $52
-
7a · Gross sales of assets other than inventory
other assets $8,680
-
7b · Less cost or other basis and sales expenses
other assets $4,132
-
7c · Gain or loss
other assets $4,548
-
7d · Net gain or loss
total $4,548 · related or exempt $4,548
-
11a · Other revenue: RENTAL INCOME
total $6,500 · related or exempt $6,500
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,398 · related or exempt $2,398
-
11e · Other revenue, total
$8,898
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,333,014 · program services $3,333,014
-
5 · Compensation of officers, directors and key employees
total $45,600 · management and general $45,600
-
7 · Other salaries and wages
total $167,248 · program services $167,248
-
10 · Payroll taxes
total $16,551 · program services $16,551
-
11c · Fees: accounting
total $2,175 · program services $2,175
-
13 · Office expenses
total $24,334 · program services $24,334
-
16 · Occupancy
total $3,210 · management and general $3,210
-
17 · Travel
total $56,075 · program services $56,075
-
19 · Conferences, conventions and meetings
total $103,901 · program services $103,901
-
20 · Interest
total $23,888 · program services $23,888
-
22 · Depreciation, depletion and amortization
total $35,052 · program services $35,052
-
24a · Other expenses: MEDIA AND PRODUCTION
total $107,733 · program services $107,733
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $37,666 · program services $37,666
-
24c · Other expenses: UTILITIES
total $12,454 · program services $12,454
-
24d · Other expenses: BUILDING REPAIRS
total $11,457 · program services $11,457
-
24e · All other expenses
total $15,248 · program services $15,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,746,531 · end of year $1,055,072
-
4 · Accounts receivable
beginning of year $11,500 · end of year $7,500
-
9 · Prepaid expenses and deferred charges
beginning of year $27 · end of year $153,079
-
10a · Land, buildings and equipment: cost or other basis
$614,356
-
10b · Land, buildings and equipment: accumulated depreciation
$170,416
-
10c · Land, buildings and equipment, net
beginning of year $433,502 · end of year $443,940
-
12 · Investments: other securities
end of year $944,503
-
17 · Accounts payable and accrued expenses
beginning of year $2,607 · end of year $449,617
-
23 · Secured mortgages and notes payable
beginning of year $259,012 · end of year $246,800
-
27 · Net assets without donor restrictions
beginning of year $1,929,941 · end of year $643,441
-
28 · Net assets with donor restrictions
end of year $1,264,236
Mission and programs · 2022
Mission
TO PROVIDE FOOD, SHELTER, CLOTHING, EDUCATION AND SPIRITUAL TRAINING IN ASIA.
-
TO PROVIDE FOOD, SHELTER, CLOTHING, EDUCATION AND SPIRITUAL TRAINING IN ASIA.
Expenses $3,946,796 · Grants $3,333,014 · Revenue $3,959,843
As filed on the 2022 return.
Listed in Part VII
-
Jonathan D WoodJONATHAN D WOOD
PRESIDENT
- Total calculated
- $45,600
- From this org
- $45,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalie A WoodNATALIE A WOOD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Jonathon CherneJONATHON CHERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terence MaddocksTERENCE MADDOCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GuildMARK GUILD
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323499349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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