Totals
- Total revenue
- $1,411,878
- Total expenses
- $1,459,583
- Contributions and grants received
- $1,411,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,261
- Total liabilities, end of year
- $8,894
- Net assets or fund balances, end of year
- $674,367
- Program services expenses (Part IX)
- $1,268,647
- Management and general expenses
- $155,808
- Fundraising expenses
- $35,128
- Program service expenses (Part III)
- $1,268,647
Program services were 86.9% 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
$1,411,878
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,019 · program services $168,918 · management and general $61,394 · fundraising $27,707
-
9 · Other employee benefits
total $15,038 · program services $13,477 · management and general $605 · fundraising $956
-
10 · Payroll taxes
total $19,738 · program services $12,922 · management and general $4,696 · fundraising $2,120
-
11c · Fees: accounting
total $9,490 · management and general $9,490
-
11g · Fees: other
total $51,849 · program services $33,262 · management and general $18,587
-
12 · Advertising and promotion
total $2,659 · program services $200 · management and general $2,459
-
13 · Office expenses
total $17,866 · program services $11,485 · management and general $6,306 · fundraising $75
-
14 · Information technology
total $10,730 · program services $3,811 · management and general $6,919
-
16 · Occupancy
total $33,957 · program services $12,933 · management and general $21,024
-
17 · Travel
total $24,786 · program services $17,644 · management and general $2,872 · fundraising $4,270
-
22 · Depreciation, depletion and amortization
total $23,078 · program services $18,534 · management and general $4,544
-
23 · Insurance
total $16,912 · management and general $16,912
-
24a · Other expenses: ASSISTANCE TO INDIVIDUALS
total $867,707 · program services $867,707
-
24b · Other expenses: AID RELIEF
total $92,150 · program services $92,150
-
24c · Other expenses: HONORARIUMS
total $15,604 · program services $15,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,360 · end of year $522,283
-
3 · Pledges and grants receivable
end of year $8,130
-
8 · Inventories for sale or use
beginning of year $6,480 · end of year $15,886
-
10a · Land, buildings and equipment: cost or other basis
$196,945
-
10b · Land, buildings and equipment: accumulated depreciation
$59,983
-
10c · Land, buildings and equipment, net
beginning of year $23,342 · end of year $136,962
-
15 · Other assets
beginning of year $81,595
-
17 · Accounts payable and accrued expenses
beginning of year $31,282 · end of year $8,894
-
25 · Other liabilities
beginning of year $13,171
-
27 · Net assets without donor restrictions
beginning of year $720,109 · end of year $354,745
-
28 · Net assets with donor restrictions
beginning of year $2,215 · end of year $319,622
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THE ORGANIZATION INCLUDES: 1. EQUIPPING AND TRAINING SUSTAINABLE LEADERS IN: A. EMERGENCY MANAGEMENT TO EMPOWER COMMUNITIES IN THE AREAS OF DISASTER PREPAREDNESS, PREVENTION, RESPONSE AND RECOVERY. B. EMOTIONAL AND SPIRITUAL CARE FOR VICTIMS OF DISASTER. C. MANAGING EMERGENCY RESPONSE TEAMS AND PROVIDING PHYSICAL AND SPIRITUAL RECOVERY. 2. CREATING AN ALLIANCE FOR AUTONOMOUS ORGANIZATIONS TO WORK TOGETHER SHARING INFORMATION IN A COLLABORATIVE MODEL. 3. WORKING WITH GOVERNMNETS AND OTHER ORGANIZATIONS TO DISTRIBUTE NECESSITIES, INCLUDING FOOD, CLOTHING AND MEDICAL SUPPLIES DURING EMERGENCIES. 4. CREATING AGRICULTURAL AND OTHER ECO-SYSTEMS FOR SUSTAINABILITY. 5. COORDINATING AND OFFERING MEDICAL MISSION TRIPS, INTERNSHIPS AND RESEARCH. 6. HELPING INDIVIDUALS PREPARE FOR ORDINATION AND CHAPLAINCY. 7. OPERATING OTHER PROGRAMS THAT FURTHER THE MISSION AND VISION OF THE ORGANIZATION.
-
PROJECT OUTREACH: VOLUNTEER TRAVEL AND SUPPLIES FOR DISASTER ASSISTANCE, EQUIPPING AND TRAINING, CASE MANAGEMENT
Expenses $1,250,113
-
PROJECT OUTREACH: VOLUNTEER TRAVEL AND SUPPLIES FOR DISASTER ASSISTANCE, EQUIPPING AND TRAINING, CASE MANAGEMENT
Expenses $18,534
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge BoschJORGE BOSCH
SECRETARY
- Total calculated
- $0
-
Angel PoormanANGEL POORMAN
PRESIDENT
- Total calculated
- $0
-
Norm PoormanNORM POORMAN
VICE PRESIDE
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349301931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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