Totals
- Total revenue
- $1,353,837
- Total expenses
- $1,246,743
- Contributions and grants received
- $1,375,036
- Grants paid
- $474,802
- Program service revenue
- $0
- Investment income
- $86
- Other revenue
- -$21,285
- Total assets, end of year
- $460,723
- Total liabilities, end of year
- $12,452
- Net assets or fund balances, end of year
- $448,271
- Program services expenses (Part IX)
- $907,229
- Management and general expenses
- $142,910
- Fundraising expenses
- $196,604
- Program service expenses (Part III)
- $907,229
Program services were 72.8% 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.
-
1c · Fundraising events
$289,737
-
1f · All other contributions, gifts and grants
$1,085,299
-
3 · Investment income
total $86 · excluded $86
-
8a · Fundraising events: contributions included on line 1c
$289,737
-
8b · Fundraising events: direct expenses
$21,285
-
8c · Net income from fundraising events
total -$21,285 · excluded -$21,285
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $474,802 · program services $474,802
-
5 · Compensation of officers, directors and key employees
total $118,944 · program services $118,944
-
7 · Other salaries and wages
total $160,255 · program services $43,544 · management and general $40,977 · fundraising $75,734
-
8 · Pension plan contributions
total $6,738 · program services $2,359 · management and general $1,620 · fundraising $2,759
-
9 · Other employee benefits
total $24,564 · program services $22,033 · management and general $936 · fundraising $1,595
-
10 · Payroll taxes
total $19,334 · program services $9,870 · management and general $3,501 · fundraising $5,963
-
11b · Fees: legal
total $103,262 · program services $41,471 · management and general $26,955 · fundraising $34,836
-
11c · Fees: accounting
total $82,323 · program services $7,102 · management and general $61,016 · fundraising $14,205
-
12 · Advertising and promotion
total $25,214 · program services $1,660 · fundraising $23,554
-
14 · Information technology
total $11,761 · program services $3,339 · management and general $2,567 · fundraising $5,855
-
16 · Occupancy
total $4,690 · program services $3,567 · management and general $290 · fundraising $833
-
17 · Travel
total $15,387 · program services $7,356 · fundraising $8,031
-
24a · Other expenses: MISSIONARIES
total $167,743 · program services $167,743
-
24b · Other expenses: BANK CHARGES
total $13,793 · program services $545 · management and general $80 · fundraising $13,168
-
24c · Other expenses: LICENSE FEES
total $3,449 · management and general $1,260 · fundraising $2,189
-
24d · Other expenses: TELEPHONE
total $7,252 · program services $1,887 · management and general $2,114 · fundraising $3,251
-
24e · All other expenses
total $7,232 · program services $1,007 · management and general $1,594 · fundraising $4,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,257 · end of year $58,626
-
2 · Savings and temporary cash investments
beginning of year $306,433 · end of year $311,169
-
3 · Pledges and grants receivable
beginning of year $8,262 · end of year $87,480
-
9 · Prepaid expenses and deferred charges
beginning of year $3,448 · end of year $3,448
-
17 · Accounts payable and accrued expenses
beginning of year $18,223 · end of year $12,452
-
27 · Net assets without donor restrictions
beginning of year $304,965 · end of year $310,570
-
28 · Net assets with donor restrictions
beginning of year $36,212 · end of year $137,701
Mission and programs · 2022
Mission
RELIEVES THE SUFFERING OF PEOPLE IN AFRICA BY PROVIDING FOOD, SHELTER, EDUCATION, MEDICAL CARE AND CHRISTIAN MINISTRY.
-
TO RELIEVE THE SUFFERING OF PEOPLE IN AFRICA BY PROVIDING FOOD, SHELTER, EDUCATION, MEDICAL CARE AND CHRISTIAN MINISTRY.
Expenses $907,229
As filed on the 2022 return.
Listed in Part VII
-
RACHEL GALLAGHER
PRESIDENT
- Total calculated
- $118,944
- From this org
- $111,563
- From related orgs
- $0
- Other
- $7,381
- Hours/week
- 40
-
MARK TIFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KERRI THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNIE MCARTHUR
KEY EXECUTIVE
- Total calculated
- $0
- Hours/week
- 35
-
RUTHIE LIMO SIANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN MACLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN ROSENSTEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT HAVENS
CHAIRMANTREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY SCHEIDEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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