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Nonprofiteer
← TRASH MOUNTAIN PROJECT INC

Form 990 for tax year 2023

Filed by TRASH MOUNTAIN PROJECT INC.

Totals

Total revenue
$1,307,532
Total expenses
$1,168,520
Contributions and grants received
$1,305,514
Grants paid
$596,992
Program service revenue
$0
Investment income
$1,978
Other revenue
$40
Total assets, end of year
$382,808
Total liabilities, end of year
$11,950
Net assets or fund balances, end of year
$370,858
Program services expenses (Part IX)
$1,056,574
Management and general expenses
$55,973
Fundraising expenses
$55,973
Program service expenses (Part III)
$1,056,574

Program services were 90.4% 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.

  • 1c · Fundraising events

    $373,852

  • 1f · All other contributions, gifts and grants

    $931,662

  • 3 · Investment income

    total $2,236 · related or exempt $2,236

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $758

  • 7c · Gain or loss

    other assets -$258

  • 7d · Net gain or loss

    total -$258 · related or exempt -$258

  • 8a · Fundraising events: contributions included on line 1c

    $373,852

  • 11a · Other revenue: OTHER

    total $40 · related or exempt $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $596,992 · program services $596,992

  • 7 · Other salaries and wages

    total $309,607 · program services $247,685 · management and general $30,961 · fundraising $30,961

  • 9 · Other employee benefits

    total $51,583 · program services $41,267 · management and general $5,158 · fundraising $5,158

  • 10 · Payroll taxes

    total $11,853 · program services $9,483 · management and general $1,185 · fundraising $1,185

  • 11c · Fees: accounting

    total $14,341 · program services $11,473 · management and general $1,434 · fundraising $1,434

  • 11g · Fees: other

    total $66,458 · program services $55,528 · management and general $5,465 · fundraising $5,465

  • 12 · Advertising and promotion

    total $15,263 · program services $12,211 · management and general $1,526 · fundraising $1,526

  • 13 · Office expenses

    total $6,661 · program services $5,327 · management and general $667 · fundraising $667

  • 14 · Information technology

    total $30,607 · program services $24,485 · management and general $3,061 · fundraising $3,061

  • 16 · Occupancy

    total $6,919 · program services $5,535 · management and general $692 · fundraising $692

  • 17 · Travel

    total $42,732 · program services $34,186 · management and general $4,273 · fundraising $4,273

  • 22 · Depreciation, depletion and amortization

    total $10,596 · program services $8,476 · management and general $1,060 · fundraising $1,060

  • 23 · Insurance

    total $4,908 · program services $3,926 · management and general $491 · fundraising $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,047 · end of year $72,817

  • 2 · Savings and temporary cash investments

    beginning of year $112,315 · end of year $228,606

  • 10a · Land, buildings and equipment: cost or other basis

    $153,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,117

  • 10c · Land, buildings and equipment, net

    beginning of year $90,888 · end of year $81,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,055 · end of year $2,834

  • 25 · Other liabilities

    beginning of year $3,349 · end of year $9,116

  • 27 · Net assets without donor restrictions

    beginning of year $135,745 · end of year $274,757

  • 28 · Net assets with donor restrictions

    beginning of year $96,101 · end of year $96,101

Mission and programs · 2023

Mission

TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE.

  • TRASH MOUNTAIN PROJECT WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE IN DEVELOPING COUNTRIES.

    Expenses $459,582

  • TRASH MOUNTAIN PROJECT WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE IN DEVELOPING COUNTRIES.

    Expenses $596,992 · Grants $596,992

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRETT DURBIN

    BOARD MEMBER

    Total calculated
    $102,203
    From this org
    $62,400
    From related orgs
    $0
    Other
    $39,803
    Hours/week
    40

  • DAVID HENRY

    EXECUTIVE DI

    Total calculated
    $35,666
    From this org
    $35,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • MICHAEL BROWNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAELLE DURBIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEN VANDER HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE TINDELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CINDY WILSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TIM WILSON

    BOARD MEMBER

    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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511059349300116

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