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Nonprofiteer
← ORPHANOS FOUNDATION

Form 990 for tax year 2023

Filed by ORPHANOS FOUNDATION.

Totals

Total revenue
$6,273,618
Total expenses
$5,948,797
Contributions and grants received
$6,104,878
Grants paid
$2,396,942
Program service revenue
$0
Investment income
$137,070
Other revenue
$31,670
Total assets, end of year
$4,548,176
Total liabilities, end of year
$15,675
Net assets or fund balances, end of year
$4,532,501
Program services expenses (Part IX)
$5,794,094
Management and general expenses
$136,024
Fundraising expenses
$18,679
Program service expenses (Part III)
$5,794,094

Program services were 97.4% 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

    $6,104,878

  • 3 · Investment income

    total $137,070 · excluded $137,070

  • 6a · Gross rents

    real property $33,600

  • 6b · Less rental expenses

    real property $18,321

  • 6c · Rental income or loss

    real property $15,279

  • 6d · Net rental income or loss

    total $15,279 · excluded $15,279

  • 8a · Fundraising events: gross income

    $78,330

  • 8b · Fundraising events: direct expenses

    $61,939

  • 8c · Net income from fundraising events

    total $16,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,730 · program services $9,730

  • 3 · Grants to foreign organizations and individuals

    total $2,387,212 · program services $2,387,212

  • 5 · Compensation of officers, directors and key employees

    total $34,620 · program services $34,620

  • 7 · Other salaries and wages

    total $149,209 · program services $130,026 · management and general $7,756 · fundraising $11,427

  • 9 · Other employee benefits

    total $12,312 · program services $12,312

  • 10 · Payroll taxes

    total $13,765 · program services $12,389 · management and general $688 · fundraising $688

  • 11c · Fees: accounting

    total $19,314 · program services $5,794 · management and general $13,520

  • 13 · Office expenses

    total $28,818 · program services $25,543 · management and general $1,441 · fundraising $1,834

  • 16 · Occupancy

    total $31,601 · program services $21,304 · management and general $8,927 · fundraising $1,370

  • 17 · Travel

    total $16,697 · program services $16,697

  • 22 · Depreciation, depletion and amortization

    total $19,073 · program services $17,165 · management and general $954 · fundraising $954

  • 24a · Other expenses: CASUAL LABOR

    total $1,691,853 · program services $1,691,853

  • 24b · Other expenses: MINISTRY EXPENSE REIMBURS

    total $1,402,161 · program services $1,402,161

  • 24c · Other expenses: MISCELLANEOUS

    total $118,142 · program services $15,891 · management and general $101,208 · fundraising $1,043

  • 24d · Other expenses: MEMBERSHIP FEE

    total $8,711 · program services $6,097 · management and general $1,307 · fundraising $1,307

  • 24e · All other expenses

    total $5,579 · program services $5,300 · management and general $223 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,793 · end of year $719,175

  • 2 · Savings and temporary cash investments

    beginning of year $1,705,091 · end of year $3,290,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,688 · end of year $6,958

  • 10a · Land, buildings and equipment: cost or other basis

    $672,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,639

  • 10c · Land, buildings and equipment, net

    beginning of year $538,740 · end of year $524,467

  • 11 · Investments: publicly traded securities

    beginning of year $1,497,487

  • 14 · Intangible assets

    beginning of year $18,132 · end of year $6,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,218 · end of year $6,987

  • 24 · Unsecured notes and loans payable

    beginning of year $18,132 · end of year $6,788

  • 25 · Other liabilities

    beginning of year $1,900 · end of year $1,900

  • 27 · Net assets without donor restrictions

    beginning of year $392,249 · end of year $407,353

  • 28 · Net assets with donor restrictions

    beginning of year $3,815,432 · end of year $4,125,148

Mission and programs · 2023

Mission

CHRISTIAN-BASED AID TO ORPHANS

  • SHORT-TERM MISSION TRIPS TO ORPHANAGES IN CENTRAL AMERICA AND AFRICA.

    Expenses $16,697

  • VARIOUS AID-RELATED PROJECTS FOR 20 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 20,000 CHILDREN AT RISK.

    Expenses $5,777,397 · Grants $2,396,942

As filed on the 2023 return.

Listed in Part VII

  • R WAYNE SNEED

    VICE-CHAIRMA

    Total calculated
    $34,620
    From this org
    $34,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JESUS CHRIST

    SON OF GOD

    Total calculated
    $0
    Hours/week
    0
  • WILLIAM GRANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHAD HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KIRK JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN MAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DR SAM SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES STOCK

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423209349303537

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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