Totals
- Total revenue
- $698,817
- Total expenses
- $699,770
- Contributions and grants received
- $698,801
- Grants paid
- $699,500
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $102,727
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,727
- Program services expenses (Part IX)
- $699,770
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $699,770
Program services were 100.0% 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
$698,801
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $699,500 · program services $699,500
-
13 · Office expenses
total $270 · program services $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,680 · end of year $102,727
-
27 · Net assets without donor restrictions
beginning of year $103,680 · end of year $102,727
Mission and programs · 2023
Mission
TO ASSIST AND EMPOWER CHILDREN AND FAMILIES IN AFRICA WITH FOOD, SHELTER AND LIVING CONDITIONS. TO HELP ORPHANED CHILDREN BECOME STABLE ADULTS CAPABLE OF FORMING LASTING AND LOVING RELATIONSHIPS.
-
TO ASSIST AND EMPOWER CHILDREN AND FAMILIES IN AFRICA WITH FOOD, SHELTER AND LIVING CONDITIONS. TO HELP ORPHANED CHILDREN BECOME STABLE ADULTS CAPABLE OF FORMING LASTING AND LOVING RELATIONSHIPS.
Expenses $699,770 · Grants $699,500
As filed on the 2023 return.
Listed in Part VII
-
Immaculee LlibagizaIMMACULEE LLIBAGIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reid TracyREID TRACY
PRESIDENT
- 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
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.
-
501(C)(3) · SUPPORT FOR PERSONS WITH AIDS, BATTERED WOMEN AND CHILDREN, OTHER 501(C)(3)S · CA
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HAY HOUSE INC
S · PUBLISHING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349300300
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