Totals
- Total revenue
- $2,157,623
- Total expenses
- $1,660,438
- Contributions and grants received
- $2,128,141
- Grants paid
- $854,685
- Program service revenue
- $24,177
- Investment income
- $5,305
- Other revenue
- $0
- Total assets, end of year
- $2,524,199
- Total liabilities, end of year
- $19,917
- Net assets or fund balances, end of year
- $2,504,282
- Program services expenses (Part IX)
- $1,248,661
- Management and general expenses
- $292,937
- Fundraising expenses
- $118,840
- Program service expenses (Part III)
- $1,248,661
Program services were 75.2% 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.
-
1f · All other contributions, gifts and grants
$2,128,141
-
2a · Program service revenue: MINISTRY
total $24,177 · related or exempt $24,177
-
3 · Investment income
total $5,305 · related or exempt $5,305
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $854,685 · program services $854,685
-
5 · Compensation of officers, directors and key employees
total $116,500 · program services $93,200 · management and general $17,475 · fundraising $5,825
-
7 · Other salaries and wages
total $218,917 · program services $96,809 · management and general $64,624 · fundraising $57,484
-
9 · Other employee benefits
total $211 · management and general $211
-
10 · Payroll taxes
total $26,583 · program services $13,291 · management and general $7,975 · fundraising $5,317
-
11b · Fees: legal
total $210 · management and general $210
-
11c · Fees: accounting
total $81,613 · management and general $81,613
-
16 · Occupancy
total $12,531 · program services $3,588 · management and general $8,943
-
17 · Travel
total $168,423 · program services $162,667 · management and general $1,481 · fundraising $4,275
-
22 · Depreciation, depletion and amortization
total $14,032 · program services $1,909 · management and general $12,123
-
23 · Insurance
total $8,673 · management and general $8,673
-
24a · Other expenses: SUPPLIES
total $113,076 · program services $19,714 · management and general $47,423 · fundraising $45,939
-
24b · Other expenses: FEES
total $44,984 · program services $2,798 · management and general $42,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,397,408 · end of year $1,918,359
-
2 · Savings and temporary cash investments
beginning of year $591,127 · end of year $579,602
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$40,184
-
10b · Land, buildings and equipment: accumulated depreciation
$13,956
-
10c · Land, buildings and equipment, net
beginning of year $26,079 · end of year $26,228
-
17 · Accounts payable and accrued expenses
beginning of year $8,717 · end of year $19,917
-
27 · Net assets without donor restrictions
beginning of year $1,678,380 · end of year $2,175,565
-
28 · Net assets with donor restrictions
beginning of year $328,717 · end of year $328,717
Mission and programs · 2022
Mission
THE MISSION OF OUR ORGANIZATION IS TO RESCUE EXPLOITED/AT-RISK CHILDREN BY GIVING THEM STABILITY AND HEALING IN OUR SAFE HOMES. WE ALSO HELP/PREVENT OTHER AT-RISK CHILDREN FROM EXPLOITATION THROUGH PREVENTION PROJECTS IN VULNERABLE COMMUNITIES.
Activities or mission (Part I)
PROVIDE SHELTER, SAFE HOMES AND TRAINING TO THOSE RESCUED FROM ABUSE AND EXPLOITATION IN THAILAND, MYANMAR AND BRAZIL.
-
THAILAND MINISTRY OUR PROGRAMS IN THAILAND ARE ACCOMPLISHED THROUGH GRANTS TO LIFE IMPACT THAILAND FOUNDATION, BASED IN MAE SOT, THAILAND. THE FOUNDATION WAS ORGANIZED IN ORDER TO PROPERLY FACILITATE OPERATIONS IN THE COUNTRY, IT HAS THE SAME LEGAL AUTHORITY AS THE POLICE TO RESCUE CHILDREN THAT ARE TRAFFICKED ON THE THAI/BURMA BORDER IN THEIR REGION AND VICINITY AND IS THE OFFICIAL WATCHTOWER ALONG THE ASEAN HIGHWAY TO INTERVENE ON BEHALF OF THE VICTIMS OF CHILD EXPLOITATION AND CHILD TRAFFICKING. THE LIFE IMPACT THAILAND FOUNDATION HAS PROVIDED EVERY NEED FOR CHILDREN IN THEIR SAFE HOMES SINCE 2015 WHEN THE ORGANIZATION WAS OFFICIALLY APPROVED AS A THAILAND GOVERNMENT-RECOGNIZED SAFE HOUSE. OUR 18 FAMILY-STYLE SAFE HOMES ARE LOCATED ON 41 ACRES. AND OUR EMERGENCY SHELTER IS IN AN UNDISCLOSED LOCATION. IN 2022, 84 UNDERAGE EXPLOITED, ABUSED AS WELL AS TRAFFICKING VICTIMS AND ORPHANS WERE HOUSED AND CARED FOR BY US. 8 OF THESE CHILDREN WERE RESCUED IN 2022. EVERY RESCUED CHILD HAS HOUSE PARENTS AND LIVES IN A FAMILY-LIKE SAFE HOME SETTING. FOOD, SCHOOL EDUCATION, CLOTHING AND HYGIENE SUPPLIES ARE PROVIDED. WE ALSO CARE FOR ALL MEDICAL NEEDS AND PROVIDE EXTRACURRICULAR ACTIVITIES FOR THE CHILDREN, SUCH AS SPORTS AND MUSIC PROGRAMS. IN ADDITION, WE PREVENTED THOUSANDS OF CHILDREN FROM BEING SOLD, TRAFFICKED, OR PRESSURED INTO A LIFE OF SLAVERY THROUGH OUR PREVENTION PROJECTS. IN 2022, WE HELD 19 DIFFERENT HUMANITARIAN, EVANGELISTIC, AND PREVENTION OUTREACHES AND REACHED APPROXIMATELY 3,040 VULNERABLE AND AT- RISK PEOPLE IN SCHOOLS, SLUMS, COMMUNITIES AND VILLAGES. 46,904 POUNDS OF FOOD WERE DISTRIBUTED. SEE SCEHDULE F FOR MORE DETAILS ABOUT OUR GRANT-MAKING AND MONITORING PROCESS.
Expenses $938,300 · Grants $766,123
-
BRAZIL MINISTRY OUR PROGRAMS IN BRAZIL ARE ACCOMPLISHED THROUGH GRANTS TO LIFE IMPACT BRASIL, BASED IN CAMPINA GRANDE, PB, BRAZIL. SINCE 2020, LIFE IMPACT BRASIL HAS SUPPORTED ABUSE AND TRAFFICKING PREVENTION PROGRAMS IN FIVE BRAZILIAN COMMUNITIES IN RIO DE JANEIRO, CEARA (NORTHEAST), AND THE AMAZON REGION (NORTH). THESE PROGRAMS ARE A SAFE PLACE FOR THE CHILDREN TO GO WHERE THEY CAN GET HELP, TUTORING, FOOD, SUPPLIES, PLAY GAMES OR SPORTS, AND LEARN ABOUT JESUS. MORE THAN 500 CHILDREN WERE ENROLLED IN THESE AFTER-SCHOOL PROGRAMS IN 2022 IN ORDER TO PREVENT ABUSE AND EARLY GROOMING INTO A LIFESTYLE OF CRIME OR PROSTITUTION. OUR LIFE IMPACT BRASIL TEAM DOES EVERYTHING THEY CAN TO HELP THEIR FAMILIES AND COMMUNITY WITH FOOD, EDUCATION, COUNSELING, AND SHARING THE GOSPEL WITH THEM. A PROFESSIONAL STAFF OF PSYCHOLOGISTS AND SOCIAL WORKERS VISITS MORE THAN 200 FAMILIES IN "FAVELAS" EVERY YEAR AND IS TRAINED TO RECOGNIZE ANY ABUSE IN THE HOME. THEY WORK WITH PUBLIC ENTITIES TO CHANGE THE COMMUNITY AND KEEP THE CHILDREN SAFE. LIFE IMPACT BRASIL HOLDS COMMUNITY CAMPAIGNS ALERTING ABOUT SEXUAL CHILD ABUSE AND HUMAN TRAFFICKING EVERY YEAR. WE RECENTLY STARTED OFFERING VOCATIONAL TRAINING FOR TEENS AND ARE MOVING FORWARD WITH PREPARING LIFE IMPACT BRASIL'S FIRST SAFEHOUSE FOR RESCUED CHILDREN IN THE AMAZON AREA. GRANTS TO LIFE IMPACT HELP PAY FOR SALARIES OF THE BRAZILIAN TEAM, RENTAL, ETC.
Expenses $185,276 · Grants $88,562
-
GENERAL MINISTRY IN 2022, WE CONTINUED WORKING HARD IN ORDER TO REACH, RESCUE, AND RAISE UP AT-RISK, EXPLOITED, AND TRAFFICKED CHILDREN. TO FULFILL OUR ORGANIZATION'S MISSION IN THAILAND, MYANMAR AND BRAZIL, WE HAVE MULTIPLE PREVENTION PROJECTS AND CONTINUOUS PROGRAMS IN PLACE. OUR ORGANIZATION RUNS AN ORPHANAGE THROUGH LIFE IMPACT THAILAND FOUNDATION, HOLDS OUTREACH PROJECTS, AND HAS CONTINUOUS PROGRAMS IN ALL THREE COUNTRIES IN PLACE TO BENEFIT THE AT-RISK, AND EXPLOITED CHILDREN AS WELL AS THE LOCAL VULNERABLE POPULATION AND COMMUNITY. WE CARE FOR ORPHANS AND RESCUED CHILDREN IN THAILAND AND MYANMAR, IN ADDITION, WE PROVIDE FAMILY SUPPORT, FOOD, AND MEDICAL DONATIONS FOR PREVENTION. WE ALSO GIVE EDUCATIONAL SUPPORT BY ENABLING AT-RISK CHILDREN IN VULNERABLE COMMUNITIES TO GO TO SCHOOL BY DONATING TUITION AND SUPPLIES, RUNNING AFTER-SCHOOL PREVENTION PROGRAMS FOR HUNDREDS OF CHILDREN IN BRAZIL, AND PROVIDING VOCATIONAL TRAINING PROGRAMS FOR TEENAGERS AND YOUNG ADULTS, AMONG OTHER HUMANITARIAN PROJECTS. WE CONTINUE TO SEE ORPHANS, REFUGEES, DISPLACED PEOPLES, AND CHILDREN ALIKE RECEIVE HIS LOVE AND HOPE INTO THEIR HEARTS THROUGH EVANGELISTIC OUTREACHES, LEADERSHIP TRAININGS, SEMINARS, CHURCH MINISTRY, CHILDREN'S MINISTRIES, AND DISCIPLESHIP PROJECTS.
Expenses $59,685
-
MYANMAR/BURMA MINISTRY BECAUSE OF THE CIVIL WAR, WE OFFERED DISASTER RELIEF TO INTERNALLY DISPLACED PEOPLE IN THE JUNGLES OF BURMA AND EXTREMELY VULNERABLE CHILDREN WHO WERE AT RISK OF BEING TAKEN AS CHILD SOLDIERS OR ARRANGED CHILD BRIDES. IN 2022, WE HELPED 5,550 CHILDREN, WOMEN AND MEN ALIKE WHO WERE HIDING IN THE JUNGLES FOR FEAR OF THEIR LIVES. WE DELIVERED 18,992 POUNDS OF FOOD AND HELD 15 OUTREACHES. IN ADDITION TO DISASTER RELIEF, WE ALSO HAD TO MOVE OUR CHILDREN'S HOME TO A REMOTE LOCATION BECAUSE OF THE CIVIL WAR. WE ACQUIRED LAND AND BUILT A HOME FOR OUR 12 ORPHANED CHILDREN. THE HYGIENIC AND LIVING CONDITIONS CONTINUE TO BE COMPLICATED SINCE THE HOUSING PROVISION IS VERY SIMPLE.
Expenses $65,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lana M VasquezLANA M VASQUEZ
BOARD PRESID
- Total calculated
- $116,500
- From this org
- $116,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kimberely MoraKIMBERELY MORA
VP & SECRETA
- Total calculated
- $0
- Hours/week
- 7
-
Mike RovnerMIKE ROVNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.9
-
Aaron AntiaAARON ANTIA
FUND DEVELOP
- Total calculated
- $0
- Hours/week
- 0.9
-
Jessica GibsonJESSICA GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Brian GibsonBRIAN GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Janet RovnerJANET ROVNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Glenn ShawGLENN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Paul TimsPAUL TIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIFE IMPACT BRAZIL
501C3 · SOCL ASST · BR · controlled entity
Directly controlled by LIFE LIFE IMPACT INTERNATIONAL
-
LIFE IMPACT THAILAND FOUNDATION
501C3 · SOCL ASST · TH · controlled entity
Directly controlled by LIFE LIFE IMPACT INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314063
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