Totals
- Total revenue
- $48,945,569
- Total expenses
- $47,663,302
- Contributions and grants received
- $48,511,066
- Grants paid
- $44,598,821
- Program service revenue
- $0
- Investment income
- $363,691
- Other revenue
- $70,812
- Total assets, end of year
- $33,469,884
- Total liabilities, end of year
- $83,793
- Net assets or fund balances, end of year
- $33,386,091
- Program services expenses (Part IX)
- $46,547,818
- Management and general expenses
- $578,588
- Fundraising expenses
- $536,896
- Program service expenses (Part III)
- $46,547,818
Program services were 97.7% 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
$87,484
-
1f · All other contributions, gifts and grants
$48,423,582
-
1g · Noncash contributions included above
$41,904,988
-
3 · Investment income
total $307,335 · excluded $307,335
-
6a · Gross rents
real property $4,800
-
6b · Less rental expenses
real property $1,895
-
6c · Rental income or loss
real property $2,905
-
6d · Net rental income or loss
total $2,905 · unrelated business $2,905
-
7a · Gross sales of assets other than inventory
securities $4,995 · other assets $56,938
-
7b · Less cost or other basis and sales expenses
securities $5,577
-
7c · Gain or loss
securities -$582 · other assets $56,938
-
7d · Net gain or loss
total $56,356 · related or exempt $1,817 · excluded $54,539
-
8a · Fundraising events: contributions included on line 1c
$87,484
-
8b · Fundraising events: direct expenses
$55,796
-
8c · Net income from fundraising events
total -$55,796 · excluded -$55,796
-
10a · Gross sales of inventory
$501,105
-
10b · Cost of goods sold
$434,507
-
10c · Net income from sales of inventory
total $66,598 · related or exempt $66,598
-
11a · Other revenue: MISCELLANEOUS
total $56,865 · related or exempt $56,865
-
11b · Other revenue: CONVENTION INCOME
total $240 · related or exempt $240
-
11e · Other revenue, total
$57,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,485,036 · program services $26,485,036
-
2 · Grants to domestic individuals
total $24,416 · program services $24,416
-
3 · Grants to foreign organizations and individuals
total $18,089,369 · program services $18,089,369
-
5 · Compensation of officers, directors and key employees
total $94,572 · management and general $94,572
-
7 · Other salaries and wages
total $677,302 · program services $268,589 · management and general $228,240 · fundraising $180,473
-
9 · Other employee benefits
total $371,066 · program services $66,648 · management and general $188,718 · fundraising $115,700
-
10 · Payroll taxes
total $42,831 · program services $15,459 · management and general $18,146 · fundraising $9,226
-
11c · Fees: accounting
total $69,978 · program services $69,978
-
11g · Fees: other
total $65,454 · program services $28,249 · management and general $13,144 · fundraising $24,061
-
12 · Advertising and promotion
total $124,292 · program services $11,062 · management and general $987 · fundraising $112,243
-
13 · Office expenses
total $42,815 · program services $27,133 · management and general $5,112 · fundraising $10,570
-
16 · Occupancy
total $199,915 · program services $188,677 · management and general $9,387 · fundraising $1,851
-
17 · Travel
total $95,377 · program services $36,264 · management and general $8,563 · fundraising $50,550
-
19 · Conferences, conventions and meetings
total $8,205 · program services $7,381 · management and general $645 · fundraising $179
-
22 · Depreciation, depletion and amortization
total $252,863 · program services $252,863
-
23 · Insurance
total $254,153 · program services $246,983 · management and general $7,170
-
24a · Other expenses: SUPPLIES
total $176,164 · program services $174,471 · management and general $410 · fundraising $1,283
-
24b · Other expenses: REPAIR & MAINTENANCE
total $171,264 · program services $168,055 · management and general $3,209
-
24c · Other expenses: TRANSPORTATION
total $146,918 · program services $146,918
-
24d · Other expenses: GAS & FUEL
total $141,959 · program services $141,959
-
24e · All other expenses
total $129,353 · program services $98,308 · management and general $285 · fundraising $30,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,555,832 · end of year $1,706,142
-
2 · Savings and temporary cash investments
beginning of year $11,062,133 · end of year $9,575,806
-
3 · Pledges and grants receivable
beginning of year $1,910,583 · end of year $1,094,717
-
4 · Accounts receivable
beginning of year $69,825 · end of year $10,538
-
8 · Inventories for sale or use
beginning of year $10,453,129 · end of year $9,888,553
-
10a · Land, buildings and equipment: cost or other basis
$13,586,826
-
10b · Land, buildings and equipment: accumulated depreciation
$3,350,186
-
10c · Land, buildings and equipment, net
beginning of year $6,422,045 · end of year $10,236,640
-
11 · Investments: publicly traded securities
beginning of year $452,286 · end of year $493,658
-
13 · Investments: program-related
beginning of year $324,466 · end of year $455,564
-
15 · Other assets
beginning of year $13,920 · end of year $8,266
-
17 · Accounts payable and accrued expenses
beginning of year $209,936 · end of year $83,793
-
27 · Net assets without donor restrictions
beginning of year $24,491,503 · end of year $27,877,678
-
28 · Net assets with donor restrictions
beginning of year $7,562,780 · end of year $5,508,413
Mission and programs · 2023
Mission
PROVIDE CHRISTIAN HUMANITARIAN RELIEF
-
VOLUNTEERS THROUGHOUT THE U.S.A. "CLIMB ABOARD" ORPHAN GRAIN TRAIN USING THEIR OWN VEHICLES, TIME AND EFFORT. DONATED CLEAN CLOTHING AND MEDICAL SUPPLIES ARE CAREFULLY SORTED AND PACKED IN BOXES AT REGIOINAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS.
Expenses $46,547,818 · Grants $44,598,821
As filed on the 2023 return.
Listed in Part VII
-
Grant SchmidtGRANT SCHMIDT
VICE PRESIDE
- Total calculated
- $94,572
- From this org
- $47,572
- From related orgs
- $0
- Other
- $47,000
- Hours/week
- 40
-
Shawn BaudetteSHAWN BAUDETTE
DIRECTOR
- Total calculated
- $0
-
Bill BegemanBILL BEGEMAN
CHAIRMAN OF
- Total calculated
- $0
-
Nancy BoeNANCY BOE
DIRECTOR
- Total calculated
- $0
-
Jennifer BucklewJENNIFER BUCKLEW
DIRECTOR
- Total calculated
- $0
-
Kathy CarterKATHY CARTER
DIRECTOR
- Total calculated
- $0
-
Bill MeyerBILL MEYER
DIRECTOR
- Total calculated
- $0
-
Aaron OttenAARON OTTEN
DIRECTOR
- Total calculated
- $0
-
Doug SundermanDOUG SUNDERMAN
DIRECTOR
- Total calculated
- $0
-
Paul WarnekePAUL WARNEKE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 20
-
Pastor Ray WilkePASTOR RAY WILKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bernie WredeBERNIE WREDE
DIRECTOR
- Total calculated
- $0
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
-
NORTH AMERICAN LUTHERAN DISASTER
no cash amount reported
RELIEF & ASSISTANCE
-
no cash amount reported
RELEIF & ASSISTANCE
-
no cash amount reported
RELIEF & ASSISTANCE
-
no cash amount reported
RELIEF & ASSISTANCE
-
no cash amount reported
RELIEF & ASSISTANCE
-
HIS HANDS MINISTRY
no cash amount reported
RELIEF & ASSISTANCE
-
no cash amount reported
RELIEF & ASSISTANCE
-
MATT TALBOT KITCHEN & OUTREACH
no cash amount reported
RELIEF & ASSISTANCE
-
no cash amount reported
RELIEF & ASSISTANCE
-
DENTON HUMANITARIAN ASSISTANCE PROG
no cash amount reported
RELIEF & ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OGT LOGISTICS LLC
TRANSPORTA · NE · assets $368,724
Directly controlled by ORPHAN GT
-
HOPE FOR THE STARVING LLC
FOOD & PKG · NE · income $501,105 · assets $271,551
Directly controlled by ORPHAN GT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412679349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.