Totals
- Total revenue
- $3,876,354
- Total expenses
- $4,368,729
- Contributions and grants received
- $3,839,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,992
- Other revenue
- $328
- Total assets, end of year
- $1,574,486
- Total liabilities, end of year
- $7,440
- Net assets or fund balances, end of year
- $1,567,046
- Program services expenses (Part IX)
- $3,834,614
- Management and general expenses
- $492,751
- Fundraising expenses
- $41,364
- Program service expenses (Part III)
- $3,834,614
Program services were 87.8% 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
$3,839,034
-
3 · Investment income
total $29,568 · related or exempt $29,568
-
7a · Gross sales of assets other than inventory
other assets $379,450
-
7b · Less cost or other basis and sales expenses
other assets $372,026
-
7c · Gain or loss
other assets $7,424
-
7d · Net gain or loss
total $7,424 · related or exempt $7,424
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$328
-
10c · Net income from sales of inventory
total $328 · related or exempt $328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,092 · program services $29,428 · management and general $68,664
-
7 · Other salaries and wages
total $229,843 · program services $154,415 · management and general $75,428
-
8 · Pension plan contributions
total $10,320 · program services $1,856 · management and general $8,464
-
9 · Other employee benefits
total $35,000 · program services $23,732 · management and general $11,268
-
10 · Payroll taxes
total $26,587 · program services $16,089 · management and general $10,498
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $212,300 · management and general $212,300
-
12 · Advertising and promotion
total $36,498 · fundraising $36,498
-
13 · Office expenses
total $27,644 · program services $17,044 · management and general $10,600
-
17 · Travel
total $43,399 · program services $28,144 · management and general $15,255
-
22 · Depreciation, depletion and amortization
total $3,885 · program services $3,885
-
23 · Insurance
total $14,660 · management and general $14,660
-
24a · Other expenses: Ministerial support
total $94,525 · program services $94,525
-
24b · Other expenses: Orpanage
total $3,449,201 · program services $3,449,201
-
24c · Other expenses: Supplies
total $52,482 · management and general $52,482
-
24d · Other expenses: Other
total $26,293 · program services $16,295 · management and general $5,132 · fundraising $4,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,686,476 · end of year $1,574,486
-
10a · Land, buildings and equipment: cost or other basis
$33,085
-
10b · Land, buildings and equipment: accumulated depreciation
$33,085
-
10c · Land, buildings and equipment, net
beginning of year $375,911
-
17 · Accounts payable and accrued expenses
beginning of year $2,966 · end of year $7,440
-
27 · Net assets without donor restrictions
beginning of year $1,718,216 · end of year $855,428
-
28 · Net assets with donor restrictions
beginning of year $341,205 · end of year $711,618
Mission and programs · 2024
Mission
Serving Orphans Worldwide betters the lives of orphans by rescuing struggling orphanages, training them to provide quality care, and enabling them to pursue sustainability.
-
Serving Orphans Worldwide betters the lives of orphans by rescuing struggling orphanages, training them to provide quality care, and enabling them to pursue sustainability.
Expenses $3,834,614 · Revenue $3,839,362
As filed on the 2024 return.
Listed in Part VII
-
Billy Kim
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr John Gregory
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Susan Sorrell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rocky Gill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Glen Wilcox
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Hill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Burchfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Eubanks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Forbis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Forbis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erica Enders-Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Troy Mizell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mastin Robeson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shibu Samuel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Baker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Britt Stone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Wilcox
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Leroy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chad Sorrell
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Reis
President
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511779349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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