Totals
- Total revenue
- $989,978
- Total expenses
- $1,026,661
- Contributions and grants received
- $989,978
- Grants paid
- $893,410
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,444
- Program services expenses (Part IX)
- $1,009,510
- Management and general expenses
- $12,387
- Fundraising expenses
- $4,764
- Program service expenses (Part III)
- $1,009,510
Program services were 98.3% 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.
-
1a · Federated campaigns
$15,586
-
1f · All other contributions, gifts and grants
$974,392
-
1g · Noncash contributions included above
$565,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $303,110 · program services $303,110
-
2 · Grants to domestic individuals
total $550,000 · program services $550,000
-
3 · Grants to foreign organizations and individuals
total $40,300 · program services $40,300
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,950 · management and general $1,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $867 · management and general $867
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Ministerial Housing, Supplies and Expenses
total $103,969 · program services $103,044 · management and general $925
-
24b · Other expenses: Transportation and Shipping Costs
total $8,438 · program services $8,438
-
24c · Other expenses: Website Design and Registration Fees
total $13,409 · management and general $8,645 · fundraising $4,764
-
24d · Other expenses: Vehicles Operating Expenses
total $4,618 · program services $4,618
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,319 · end of year $197,553
-
3 · Pledges and grants receivable
beginning of year $9,038 · end of year $12,121
-
10a · Land, buildings and equipment: cost or other basis
$181,973
-
10b · Land, buildings and equipment: accumulated depreciation
$54,203
-
10c · Land, buildings and equipment, net
beginning of year $127,770 · end of year $127,770
-
27 · Net assets without donor restrictions
beginning of year $374,127 · end of year $337,444
Mission and programs · 2023
Mission
Global famine, poverty and natural disasters cause severe suffering among large populations of children around the world. In association with their international partners and local voluteers the Organization distributes medical equipment, supplies and humanitarian aid to famine and poverty stricken regions worldwide.
Activities or mission (Part I)
Distributions of medical equipment, medical supplies and humanitarian aid to children in famine, poverty and natural disaster stricken regions, nationally and across the globe.
-
The Organization supports other similar southwest Organizations Schedule I with the distribution of medical and humanitarian aid to disadvantaged children and other needy individuals. The Organization rescues and distributes nutritious produce and fruits through distribution centers throughout the Southwest to the most needy families and children in America.
Expenses $621,470 · Grants $550,000
-
The Oganization provided for a shipment of medical equipment and supplies to Espiranza De Vida in Guatemala who provide ongoing medical care to the needy and disadvantaged children and people of their areas. The regions they serve are targeted areas by the World Health Organizations to combat famine and various degenerative diseases. The lack of properly stocked medical facilities contributes to the ongoing challences of saving lives. The Organization also supports various projects in the Philippines.
Expenses $45,540 · Grants $40,300
-
The Organization supports other organizations with similar missions and programs.
Expenses $342,500 · Grants $303,110
As filed on the 2023 return.
Listed in Part VII
-
LON TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT CRANE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN SECOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM GRANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM OHARA
SECRETARY/TREASURER
- 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
-
$60,000
PROGRAM SUPPORT
-
$51,000
PROGRAM SUPPORT
-
$50,000
PROGRAM SUPPORT
-
$26,250
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349301458
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