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← THE ANGLICAN RELIEF AND DEVELOPMENT FUND

Form 990 for tax year 2022

Filed by THE ANGLICAN RELIEF AND DEVELOPMENT FUND.

Totals

Total revenue
$2,798,624
Total expenses
$3,293,175
Contributions and grants received
$2,774,879
Grants paid
$2,172,532
Program service revenue
$0
Investment income
$23,745
Other revenue
$0
Total assets, end of year
$2,118,969
Total liabilities, end of year
$86,108
Net assets or fund balances, end of year
$2,032,861
Program services expenses (Part IX)
$2,738,294
Management and general expenses
$271,087
Fundraising expenses
$283,794
Program service expenses (Part III)
$2,738,294

Program services were 83.2% 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

    $2,284

  • 1f · All other contributions, gifts and grants

    $2,772,595

  • 1g · Noncash contributions included above

    $41,460

  • 3 · Investment income

    total $23,467 · excluded $23,467

  • 7a · Gross sales of assets other than inventory

    securities $41,738

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

    securities $41,460

  • 7c · Gain or loss

    securities $278

  • 7d · Net gain or loss

    total $278 · excluded $278

  • 8a · Fundraising events: gross income

    $0

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

    $2,284

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,515 · program services $87,515

  • 3 · Grants to foreign organizations and individuals

    total $2,085,017 · program services $2,085,017

  • 5 · Compensation of officers, directors and key employees

    total $148,584 · program services $118,666 · management and general $14,959 · fundraising $14,959

  • 7 · Other salaries and wages

    total $369,970 · program services $119,585 · management and general $126,237 · fundraising $124,148

  • 8 · Pension plan contributions

    total $39,796 · program services $10,915 · management and general $13,068 · fundraising $15,813

  • 9 · Other employee benefits

    total $8,278 · management and general $4,064 · fundraising $4,214

  • 10 · Payroll taxes

    total $35,969 · program services $15,074 · management and general $10,520 · fundraising $10,375

  • 11b · Fees: legal

    total $245 · management and general $245

  • 11c · Fees: accounting

    total $30,932 · management and general $30,932

  • 11g · Fees: other

    total $80,629 · program services $58,695 · management and general $3,914 · fundraising $18,020

  • 12 · Advertising and promotion

    total $3,796 · program services $521 · management and general $350 · fundraising $2,925

  • 13 · Office expenses

    total $57,145 · program services $5,655 · management and general $24,804 · fundraising $26,686

  • 14 · Information technology

    total $25,169 · program services $6,673 · management and general $4,844 · fundraising $13,652

  • 16 · Occupancy

    total $16,020 · program services $6,654 · management and general $4,644 · fundraising $4,722

  • 17 · Travel

    total $128,417 · program services $74,086 · management and general $26,266 · fundraising $28,065

  • 19 · Conferences, conventions and meetings

    total $13,617 · program services $9,858 · management and general $1,563 · fundraising $2,196

  • 23 · Insurance

    total $5,582 · program services $1,076 · management and general $3,788 · fundraising $718

  • 24a · Other expenses: DUE DILIGENCE

    total $115,399 · program services $115,399

  • 24b · Other expenses: SPECIAL EVENT EXPENSES

    total $17,063 · fundraising $17,063

  • 24c · Other expenses: XTORCH DEVELOPMENT COST

    total $12,590 · program services $12,590

  • 24d · Other expenses: DOMESTIC RELIEF TRAILER

    total $9,750 · program services $9,750

  • 24e · All other expenses

    total $1,692 · program services $565 · management and general $889 · fundraising $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,000 · end of year $150,500

  • 2 · Savings and temporary cash investments

    beginning of year $2,137,280 · end of year $1,654,829

  • 4 · Accounts receivable

    beginning of year $3,465 · end of year $7,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,682 · end of year $8,913

  • 15 · Other assets

    beginning of year $287,137 · end of year $297,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,851 · end of year $86,108

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,017 · end of year $878,690

  • 28 · Net assets with donor restrictions

    beginning of year $1,471,696 · end of year $1,154,171

Mission and programs · 2022

Mission

THE ANGLICAN RELIEF AND DEVELOPMENT FUND'S (ARDF) MISSION IS TO WORK ALONGSIDE STRATEGIC PARTNERS TO ALLEVIATE SUFFERING THROUGH DISASTER RELIEF AND FOSTER THE FLOURISHING OF COMMUNITIES THROUGH DEVELOPMENT PROJECTS, EXPANDING THE KINGDOM OF CHRIST THROUGH TANGIBLE WORKS OF COMPASSION.

  • GRANTS ARE USED FOR DEVELOPMENT PROJECTS. FISCAL YEAR CONTRIBUTIONS WERE GRANTED FOR THE FOLLOWING PROJECTS: EDUCATION IN EGYPT, CAMBODIA, GUATEMALA, KENYA, RWANDA, MADAGASCAR, NEPAL, TANZANIA, AND THAILAND; COMMUNITY DEVELOPMENT IN GUATEMALA, KENYA, NEPAL, NIGERIA, UGANDA, AND ZAMBIA; HEALTH CARE IN GHANA AND UGANDA; CLERGY/DIOCESAN SUPPORT IN IRAQ, NEPAL, AND KENYA.

    Expenses $1,724,000 · Grants $1,180,578

  • GRANTS ARE USED FOR RELIEF PROJECTS. FISCAL YEAR CONTRIBUTIONS WERE GRANTED FOR THE FOLLOWING INTERNATIONAL RELIEF EVENTS: COVID: MYANMAR; EBOLA: UGANDA; CYCLONE FREDDY: ZAMBIA AND MALAWI; CYCLONE MOCHA: MYANMAR; DROUGHT: KENYA; EARTHQUAKE: TURKEY AND SYRIA; FLOODING: DEMOCRATIC REPUBLIC OF THE CONGO, RWANDA, CAMBODIA, AND PAKISTAN; FAMINE: UGANDA, MYANMAR, KENYA; INTERNALLY DISPLACED PEOPLE: MYANMAR; WAR RELIEF: UKRAINE; GENERAL: CUBA AND ANGOLA.DOMESTIC RELIEF EVENTS INCLUDE HURRICANE IAN: FLORIDA; TORNADOS: MISSISSIPPI AND ARKANSAS; FLOODING: KENTUCKY AND ILLINOIS; REFUGEE RESETTLEMENT: FLORIDA.

    Expenses $1,014,294 · Grants $991,954

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • The Most Rev Foley Beach

    PRES/GLOBAL AND ARDF

    Total calculated
    $0
    Hours/week
    1

  • Rev David Cumbie

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Simon Glass

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mr Michael McDowell

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Canon Dr John MacDonald

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr George W Connors IV

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ms Barbara L Nelson

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mrs Cindy Pennington

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rev Andrew Rowell

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mrs Nancy J Skancke

    ARDF SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mr David Soutter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Ms Gwen Beeby

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mr Greg Mueffelmann

    ARDF US TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Roy Jake Stum

    EXECUTIVE DIRECTOR

    Total calculated
    $148,582
    From this org
    $93,639
    From related orgs
    $0
    Other
    $54,943
    Hours/week
    40

  • The Rev Robert R Richards

    ARDF US TRUSTEE/TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202333539349300813

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