Totals
- Total revenue
- $831,040
- Total expenses
- $734,940
- Contributions and grants received
- $826,568
- Grants paid
- $77,277
- Program service revenue
- $0
- Investment income
- $4,038
- Other revenue
- $434
- Total assets, end of year
- $1,103,785
- Total liabilities, end of year
- $13,120
- Net assets or fund balances, end of year
- $1,090,665
- Program services expenses (Part IX)
- $553,133
- Management and general expenses
- $126,738
- Fundraising expenses
- $55,069
- Program service expenses (Part III)
- $553,133
Program services were 75.3% 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
$826,568
-
1g · Noncash contributions included above
$4,139
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,636 · excluded $10,636
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $95,000 · other assets $24,619
-
7b · Less cost or other basis and sales expenses
securities $95,000 · other assets $31,217
-
7c · Gain or loss
securities $0 · other assets -$6,598
-
7d · Net gain or loss
total -$6,598 · excluded -$6,598
-
11d · All other revenue
total $434 · related or exempt $0 · unrelated business $0 · excluded $434
-
11e · Other revenue, total
$434
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $77,277 · program services $77,277
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $198,069 · program services $168,359 · management and general $9,903 · fundraising $19,807
-
6 · Compensation of disqualified persons
total $43,517 · program services $26,110 · management and general $2,176 · fundraising $15,231
-
7 · Other salaries and wages
total $166,085 · program services $102,691 · management and general $61,963 · fundraising $1,431
-
8 · Pension plan contributions
total $1,722 · program services $86 · management and general $1,636
-
10 · Payroll taxes
total $41,222 · program services $30,966 · management and general $7,016 · fundraising $3,240
-
11c · Fees: accounting
total $16,900 · management and general $16,900
-
11g · Fees: other
total $23,321 · program services $20,747 · management and general $2,574 · fundraising $0
-
13 · Office expenses
total $29,143 · program services $13,831 · management and general $8,448 · fundraising $6,864
-
16 · Occupancy
total $22,710 · program services $22,022 · management and general $688
-
17 · Travel
total $20,996 · program services $7,862 · management and general $7,018 · fundraising $6,116
-
19 · Conferences, conventions and meetings
total $6,339 · program services $418 · management and general $4,705 · fundraising $1,216
-
22 · Depreciation, depletion and amortization
total $13,807 · program services $13,503 · management and general $158 · fundraising $146
-
23 · Insurance
total $3,491 · management and general $3,491
-
24a · Other expenses: Program Supplies
total $66,932 · program services $66,932
-
24b · Other expenses: Registration Fees
total $823 · management and general $48 · fundraising $775
-
24e · All other expenses
total $2,586 · program services $2,329 · management and general $14 · fundraising $243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,845 · end of year $191,021
-
2 · Savings and temporary cash investments
beginning of year $490,720 · end of year $375,512
-
3 · Pledges and grants receivable
beginning of year $650
-
4 · Accounts receivable
end of year $5,218
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $7,795 · end of year $3,744
-
9 · Prepaid expenses and deferred charges
beginning of year $755 · end of year $5,090
-
10a · Land, buildings and equipment: cost or other basis
$288,457
-
10b · Land, buildings and equipment: accumulated depreciation
$89,166
-
10c · Land, buildings and equipment, net
beginning of year $335,777 · end of year $199,291
-
11 · Investments: publicly traded securities
beginning of year $106,369 · end of year $323,909
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $40,551 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,099 · end of year $13,120
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,135,749 · end of year $1,052,119
-
28 · Net assets with donor restrictions
beginning of year $40,614 · end of year $38,546
Mission and programs · 2022
Mission
Orphan's Tree's mission is bringing the benefits of family and God's hope to Russian orphans when they are most alone. Orphan's Tree is committed to supporting programs that will have the greatest influence in the lives of older orphans and at-risk kids in today's Russia.
Activities or mission (Part I)
Bringing the benefits of family and God's hope to Russian orphans when they are most alone.
-
Life Skills - One of our primary objectives is to lead orphans to successful transition from orphanage life to independent living. Through multiple life skills training, we instill leadership and volunteering traits in young adult orphans. We also provide entrepreneurial grants and loans for young people to start businesses and fund educational courses.
Expenses $269,578 · Grants $49,858
-
Family Care: This fiscal year, we served 11 individuals, 19 young families, and 18 single mothers along with 45 of their children in the Vladimir, Kostroma, Ivanovo, and Kirov regions totaling 112 participants. Professional counseling and individual support and encouragement are key components of the Young Families program. There is also an emergency fund for unexpected illnesses or from a job loss. In addition, for many other families who are not participants in the official Young Families program, we provide seminars, counseling, group family events, and financial aid as needed. These families consist of 39 parents and 72 children.
Expenses $155,326 · Grants $11,182
-
Dacha - Going to a dacha in the summer is a strong part of the Russian culture. Dachas have vegetable gardens to raise both for current use and for the coming winter months. Most important is the mentorship that transpires as staff members and young adult orphans work and recreate together. We operate two dachas in the Kostroma and Vladimir regions. One includes a woodworking shop allowing young men to practice what some are learning at their tech schools. They also enjoy recreational activities such as cross-country skiing and fishing.
Expenses $66,721
-
Other Program services includes ministry journey, medical and dental assistance, and residential care.
Expenses $61,508 · Grants $16,237
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brooke Patterson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Eskew
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
George Steiner
President
- Total calculated
- $118,965
- From this org
- $115,500
- From related orgs
- $0
- Other
- $3,465
- Hours/week
- 40
-
Tom Bennett
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Chris Busch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katya Smyslova
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 2
-
Mark Skip Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Louise Hendley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Steiner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Moulton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenya Haps
Vice President
- Total calculated
- $74,160
- From this org
- $72,000
- From related orgs
- $0
- Other
- $2,160
- Hours/week
- 40
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.
-
Name withheld - available upon request
Orphan Care · RS · controlled entity
Directly controlled by Orphans Tree
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420179349301332
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