Totals
- Total revenue
- $367,417
- Total expenses
- $334,941
- Contributions and grants received
- $365,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,516
- Other revenue
- $0
- Total assets, end of year
- $795,920
- Total liabilities, end of year
- $1,515
- Net assets or fund balances, end of year
- $794,405
- Program services expenses (Part IX)
- $312,009
- Management and general expenses
- $22,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,009
Program services were 93.2% 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
$365,901
-
3 · Investment income
total $1,516 · related or exempt $1,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,000 · program services $124,000
-
7 · Other salaries and wages
total $43,235 · program services $43,235
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
13 · Office expenses
total $14,634 · management and general $14,634
-
17 · Travel
total $81,683 · program services $81,683
-
20 · Interest
total $388 · management and general $388
-
24a · Other expenses: CONTRIBUTIONS
total $33,100 · program services $33,100
-
24b · Other expenses: FACILITATION FEES
total $17,900 · program services $17,900
-
24c · Other expenses: ADOPTION SERVICES
total $9,469 · program services $9,469
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $2,464 · management and general $2,464
-
24e · All other expenses
total $2,968 · program services $2,622 · management and general $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,680 · end of year $137,925
-
2 · Savings and temporary cash investments
beginning of year $616,907 · end of year $657,995
-
10a · Land, buildings and equipment: cost or other basis
$4,671
-
10b · Land, buildings and equipment: accumulated depreciation
$4,671
-
17 · Accounts payable and accrued expenses
beginning of year $2,658 · end of year $1,515
-
31 · Retained earnings, endowment or other funds
beginning of year $761,929 · end of year $794,405
Mission and programs · 2022
Mission
PROVIDING EDUCATION AND SUPPORT FOR OLDER ORPHANS THROUGH HOST PROGRAMS
Activities or mission (Part I)
PROVIDING EDUCATION AND ASSISTANCE FOR OLDER ORPHANS THROUGH INTERNATIONAL HOST PROGRAMS AS WELL AS ORPHANAGE ASSISTANCE.
-
ORGANIZATION HAS SUCCESSFULLY CONDUCTED COORDINATION OF MULTIPLE HOST PROGRAMS FOR CHILDREN FROM LATVIA, KYRGIZTAN, AND UKRAINE.
Expenses $312,009
As filed on the 2022 return.
Listed in Part VII
-
Tammy CannonTAMMY CANNON
PRESIDENT
- Total calculated
- $96,500
- From this org
- $96,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Traci MaiTRACI MAI
BOARD MEMBER
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris HuntCHRIS HUNT
SECRETARY
- Total calculated
- $0
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
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349304169
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