Totals
- Total revenue
- $247,930
- Total expenses
- $398,003
- Contributions and grants received
- $247,930
- Grants paid
- $353,796
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,052
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,052
- Program services expenses (Part IX)
- $390,326
- Management and general expenses
- $6,936
- Fundraising expenses
- $741
- Program service expenses (Part III)
- $390,326
Program services were 98.1% 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
$247,930
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $353,796 · program services $353,796
-
7 · Other salaries and wages
total $1,622 · management and general $1,622
-
10 · Payroll taxes
total $124 · management and general $124
-
11b · Fees: legal
total $515 · management and general $515
-
11g · Fees: other
total $673 · management and general $673
-
13 · Office expenses
total $2,962 · management and general $2,962
-
17 · Travel
total $36,530 · program services $36,530
-
24a · Other expenses: Donor Gifts
total $741 · fundraising $741
-
24b · Other expenses: Bank Charges
total $182 · management and general $182
-
24e · All other expenses
total $858 · management and general $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,125 · end of year $141,052
-
27 · Net assets without donor restrictions
beginning of year $291,125 · end of year $141,052
Mission and programs · 2023
Mission
Improve socioeconomic conditions of destitute children and youth in Addis Ababa through holistic socioeconomic supports.
-
Upon acceptance by the IRS as a 501(c)(3) entity during 2017 fundraising programs commenced to accumulate donations to provide mentorship for children living on the street or from destitute families. Three centers in Addis Abbaba are used to provide these services. The Hope Center provides full-time housing, education, mentorship, vocational training for boys who are living on the street. Each year a new group of 8-12 boys start the one-year program. Shalom Center and The Impact Library provide mentorship and educational opportunities to about 25-30 children at each site. These children arrive to the centers after school, receive a meal, homework assistance and spiritual development.
Expenses $390,326 · Grants $353,796 · Revenue $232,328
As filed on the 2023 return.
Listed in Part VII
-
Angela Correll
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri Richer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Hines
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307607
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