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← GODS CHILD PROJECT

Form 990 for tax year 2022

Filed by GODS CHILD PROJECT.

Totals

Total revenue
$2,626,079
Total expenses
$2,194,251
Contributions and grants received
$2,591,790
Grants paid
$905,188
Program service revenue
$0
Investment income
$31,218
Other revenue
$3,071
Total assets, end of year
$3,256,015
Total liabilities, end of year
$42,662
Net assets or fund balances, end of year
$3,213,353
Program services expenses (Part IX)
$1,915,664
Management and general expenses
$155,655
Fundraising expenses
$122,932
Program service expenses (Part III)
$1,915,664

Program services were 87.3% 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.

  • 1c · Fundraising events

    $225,797

  • 1f · All other contributions, gifts and grants

    $2,365,993

  • 1g · Noncash contributions included above

    $218,000

  • 3 · Investment income

    total $31,218 · excluded $31,218

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $225,797

  • 8b · Fundraising events: direct expenses

    $9,806

  • 8c · Net income from fundraising events

    total -$9,806 · excluded -$9,806

  • 11a · Other revenue: MISCELLANEOUS

    total $12,877 · related or exempt $12,877

  • 11e · Other revenue, total

    $12,877

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $905,188 · program services $905,188

  • 5 · Compensation of officers, directors and key employees

    total $186,706 · program services $150,784 · management and general $19,940 · fundraising $15,982

  • 7 · Other salaries and wages

    total $253,272 · program services $204,542 · management and general $27,050 · fundraising $21,680

  • 9 · Other employee benefits

    total $64,874 · program services $52,393 · management and general $6,929 · fundraising $5,552

  • 10 · Payroll taxes

    total $32,320 · program services $26,102 · management and general $3,452 · fundraising $2,766

  • 11b · Fees: legal

    total $87,714 · program services $61,400 · management and general $17,543 · fundraising $8,771

  • 11c · Fees: accounting

    total $34,827 · program services $24,379 · management and general $6,965 · fundraising $3,483

  • 11g · Fees: other

    total $84,797 · program services $60,005 · management and general $16,399 · fundraising $8,393

  • 12 · Advertising and promotion

    total $10,715 · program services $3,215 · management and general $5,893 · fundraising $1,607

  • 13 · Office expenses

    total $219,730 · program services $186,770 · management and general $13,184 · fundraising $19,776

  • 16 · Occupancy

    total $85,362 · program services $72,558 · management and general $5,122 · fundraising $7,682

  • 17 · Travel

    total $77,742 · program services $66,081 · management and general $4,665 · fundraising $6,996

  • 22 · Depreciation, depletion and amortization

    total $103 · program services $103

  • 23 · Insurance

    total $24,732 · program services $9,893 · management and general $12,366 · fundraising $2,473

  • 24a · Other expenses: TELEPHONE AND INTERNET

    total $29,405 · program services $20,584 · management and general $5,881 · fundraising $2,940

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $28,128 · program services $15,470 · management and general $5,626 · fundraising $7,032

  • 24c · Other expenses: SERVICE TEAM

    total $27,325 · program services $27,325

  • 24d · Other expenses: COLLECTION FEES

    total $24,652 · program services $20,954 · management and general $1,479 · fundraising $2,219

  • 24e · All other expenses

    total $16,659 · program services $7,918 · management and general $3,161 · fundraising $5,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,204 · end of year $32,238

  • 2 · Savings and temporary cash investments

    beginning of year $1,176,493 · end of year $1,076,041

  • 4 · Accounts receivable

    beginning of year $1,241,165 · end of year $1,241,165

  • 8 · Inventories for sale or use

    beginning of year $17,748 · end of year $116,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,346 · end of year $12,762

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

    $10,440

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

    $9,871

  • 10c · Land, buildings and equipment, net

    beginning of year $672 · end of year $569

  • 11 · Investments: publicly traded securities

    beginning of year $377,823 · end of year $653,231

  • 15 · Other assets

    beginning of year $2,347 · end of year $123,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,271 · end of year $42,643

  • 25 · Other liabilities

    beginning of year $0 · end of year $19

  • 27 · Net assets without donor restrictions

    beginning of year $2,104,222 · end of year $2,560,122

  • 28 · Net assets with donor restrictions

    beginning of year $684,305 · end of year $653,231

Mission and programs · 2022

Mission

CARE FOR, EDUCATE, HOUSE, AND MEDICALLY CARE FOR POVERTY-STRICKEN CHILDREN, WIDOWS, FAMILIES, AND COMMUNITIES, INCLUDING THE PREVENTION AND RESCUE OF HUMAN TRAFFICKING VICTIMS, WITHIN THE UNITED STATES AND IN DEVELOPING NATIONS WORLDWIDE.

Activities or mission (Part I)

CARE FOR, EDUCATE, AND MEDICALLY CARE FOR POVERTY-STRICKEN CHILDREN, WIDOWS, FAMILIES, AND COMMUNITIES.

  • THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA, INDIA, AND THE UNITED STATES. ALSO, TO PROVIDE HEALTH CARE, HEALTH CARE EDUCATION AND GENERAL EDUCATION TO IMPOVERISHED FAMILIES, CHILDREN AND BABIES SUFFERING FROM MALNUTRITION. THE SINGLE LARGEST EXPENSE WAS FOR THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA.

    Expenses $1,915,664 · Grants $905,188

As filed on the 2022 return.

Listed in Part VII

  • Brendan Dwyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patrick Atkinson

    VICE PRESIDENT

    Total calculated
    $186,706
    From this org
    $186,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,706
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,706

  • Daniel Morgan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jill Wiese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Rue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Hickey

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349304008

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