What the amendment changed
Compared with the return it replaced , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,995,080
- Total expenses
- $3,760,299
- Contributions and grants received
- $3,977,543
- Grants paid
- $3,705,542
- Program service revenue
- $0
- Investment income
- $16,720
- Other revenue
- $817
- Total assets, end of year
- $1,236,844
- Total liabilities, end of year
- $225,000
- Net assets or fund balances, end of year
- $1,011,844
- Program services expenses (Part IX)
- $3,746,813
- Management and general expenses
- $13,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,746,813
Program services were 99.6% 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
$3,977,543
-
1g · Noncash contributions included above
$44,420
-
3 · Investment income
total $16,764 · unrelated business $0 · excluded $16,764
-
7a · Gross sales of assets other than inventory
securities $15,863
-
7b · Less cost or other basis and sales expenses
securities $15,907
-
7c · Gain or loss
securities -$44
-
7d · Net gain or loss
total -$44 · related or exempt $0 · unrelated business $0 · excluded -$44
-
11a · Other revenue: Incr(Decr) in Mrkt Value Sec
total $817 · related or exempt $0 · unrelated business $0 · excluded $817
-
11e · Other revenue, total
$817
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $757,633 · program services $757,633
-
3 · Grants to foreign organizations and individuals
total $2,947,909 · program services $2,947,909
-
11b · Fees: legal
total $611 · program services $0 · management and general $611 · fundraising $0
-
11c · Fees: accounting
total $12,875 · program services $0 · management and general $12,875 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $225 · program services $225 · management and general $0 · fundraising $0
-
24e · All other expenses
total $41,046 · program services $41,046 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,759 · end of year $16,051
-
2 · Savings and temporary cash investments
beginning of year $512,706 · end of year $890,849
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $300,000
-
4 · Accounts receivable
beginning of year $21,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $28,935 · end of year $29,506
-
14 · Intangible assets
beginning of year $663 · end of year $438
-
18 · Grants payable
end of year $225,000
-
27 · Net assets without donor restrictions
beginning of year $444,515 · end of year $15,768
-
28 · Net assets with donor restrictions
beginning of year $332,548 · end of year $996,076
Mission and programs · 2023
Mission
The organizations mission is to provide emergency, transformational and essential funding for orphans and orphan care providers around the world.
Activities or mission (Part I)
Supporting orphanages around the world. All cash contributions are dedicated to projects assisting orphans and orphanages. No cash contributions are used for organization administrative exp.
-
Funding for clean water, food, medical care, physical, speech and sensory therapy for disabled and delayed children, college tuition, transition support programs, farm equipment, educational materials, caregivers and therapeutic equipment for special needs children and vocational training for orphaned children around the world.
Expenses $3,746,813 · Grants $3,705,542
As filed on the 2023 return.
Listed in Part VII
-
Richard Johnson
President
- Total calculated
- $0
- Hours/week
- 60
-
Valerie Johnson
Secr/Treas
- Total calculated
- $0
- Hours/week
- 5
-
Krystal Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Seitz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Schaefer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb Jordahl
Director
- Total calculated
- $0
- Hours/week
- 15
-
Ellen Nowak
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Donovan
Director
- Total calculated
- $0
- Hours/week
- 15
-
Gary Reed
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Spadino
Director
- Total calculated
- $0
- Hours/week
- 10
-
Joe Spadino
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tom Evenson
Director
- 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
-
$250,000
Orphan Care Funding
-
$228,038
Orphan Care Funding
-
$198,634
Orphan Care Funding
-
Helping Hands Foreign Missions
$20,000
Solar Project
-
$17,383
Foster Care Funding
-
Orphan Resources International
$16,205
Nutrition Funding
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540419349300119
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