Totals
- Total revenue
- $703,338
- Total expenses
- $780,628
- Contributions and grants received
- $703,336
- Grants paid
- $557,680
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $74,764
- Total liabilities, end of year
- $7,269
- Net assets or fund balances, end of year
- $67,495
- Program services expenses (Part IX)
- $567,819
- Management and general expenses
- $166,245
- Fundraising expenses
- $46,564
- Program service expenses (Part III)
- $567,819
Program services were 72.7% 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
$703,336
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $557,680 · program services $557,680
-
5 · Compensation of officers, directors and key employees
total $55,467 · management and general $55,467
-
7 · Other salaries and wages
total $9,635 · management and general $9,635
-
10 · Payroll taxes
total $5,385 · management and general $5,385
-
11a · Fees: management
total $14,635 · fundraising $14,635
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
12 · Advertising and promotion
total $2,396 · management and general $2,396
-
13 · Office expenses
total $21,854 · management and general $21,854
-
14 · Information technology
total $45 · management and general $45
-
17 · Travel
total $44,625 · management and general $44,625
-
19 · Conferences, conventions and meetings
total $43,836 · management and general $11,907 · fundraising $31,929
-
20 · Interest
total $253 · management and general $253
-
23 · Insurance
total $1,421 · management and general $1,421
-
24a · Other expenses: Operating Expenses
total $4,507 · management and general $4,507
-
24b · Other expenses: Program Supplies
total $9,930 · program services $9,930
-
24c · Other expenses: Benevolence
total $209 · program services $209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,309 · end of year $74,764
-
17 · Accounts payable and accrued expenses
beginning of year $5,475 · end of year $7,269
-
27 · Net assets without donor restrictions
beginning of year $144,834 · end of year $67,495
Mission and programs · 2023
Mission
To improve lives of young Congolese and alleviate poverty one person, one family and one region at a time
-
Provide fresh drinking water for people of Democratic Republic of Congo
Expenses $251,435
-
Pastoral training, benevolence,food program, and administrative support
Expenses $191,384
-
Provided funds for educational services in Kinwangala, Democratic Republic of Congo
Expenses $125,000
As filed on the 2023 return.
Listed in Part VII
-
Doug Kulungu
Executive Director
- Total calculated
- $55,467
- From this org
- $55,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Meiner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel Ratto
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ted Terosian
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lee Copeland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pace Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Jacobsen
Past Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodger Glaspey
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Shehadey
Vice 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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