Form 990 for tax year 2022
Filed by WARM BLANKETS CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $8,262,958
- Total expenses
- $8,700,013
- Contributions and grants received
- $8,236,625
- Grants paid
- $7,776,620
- Program service revenue
- $0
- Investment income
- $26,333
- Other revenue
- $0
- Total assets, end of year
- $1,472,760
- Total liabilities, end of year
- $103,537
- Net assets or fund balances, end of year
- $1,369,223
- Program services expenses (Part IX)
- $8,050,604
- Management and general expenses
- $183,343
- Fundraising expenses
- $466,066
- Program service expenses (Part III)
- $8,050,604
Program services were 92.5% 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
$8,236,625
-
1g · Noncash contributions included above
$6,719,579
-
3 · Investment income
total $26,333 · related or exempt $26,333
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,548 · program services $29,548
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $7,747,072 · program services $7,747,072
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $15,000 · fundraising $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $273,106 · program services $86,908 · management and general $51,178 · fundraising $135,020
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,976 · program services $1,539 · management and general $599 · fundraising $14,838
-
10 · Payroll taxes
total $36,096 · program services $14,987 · management and general $5,667 · fundraising $15,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $14,075 · management and general $14,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,065 · program services $17,994 · management and general $16,094 · fundraising $45,977
-
12 · Advertising and promotion
total $121,210 · fundraising $121,210
-
13 · Office expenses
total $81,790 · program services $29,207 · management and general $24,511 · fundraising $28,072
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,049 · program services $4,868 · management and general $2,130 · fundraising $5,051
-
17 · Travel
total $31,588 · program services $29,990 · management and general $29 · fundraising $1,569
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,713 · program services $5,204 · management and general $21,835 · fundraising $8,674
-
23 · Insurance
total $5,265 · management and general $5,265
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $23,978 · management and general $23,978
-
24b · Other expenses: PRINTING & PUBLICATION
total $14,927 · fundraising $14,927
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,667 · management and general $1,293 · fundraising $11,374
-
24d · Other expenses: TELECOMMICATIONS
total $7,082 · program services $6,582 · management and general $500
-
24e · All other expenses
total $6,706 · program services $1,705 · management and general $1,089 · fundraising $3,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,901 · end of year $54,124
-
2 · Savings and temporary cash investments
beginning of year $1,651,769 · end of year $1,308,315
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $42,941 · end of year $27,422
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,786 · end of year $8,785
-
10a · Land, buildings and equipment: cost or other basis
$23,033
-
10b · Land, buildings and equipment: accumulated depreciation
$18,519
-
10c · Land, buildings and equipment, net
beginning of year $3,646 · end of year $4,514
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $69,600
-
17 · Accounts payable and accrued expenses
beginning of year $56,765 · end of year $44,465
-
25 · Other liabilities
end of year $59,072
-
27 · Net assets without donor restrictions
beginning of year $1,639,029 · end of year $1,296,721
-
28 · Net assets with donor restrictions
beginning of year $167,249 · end of year $72,502
Mission and programs · 2022
Mission
THE MISSION OF WARM BLANKETS ORPHAN CARE IS TO RESTORE CHILDHOODS IN CHRIST FOR PERMANENTLY DISPLACED AND ORPHANED CHILDREN AS WE RAISE THEM TO BE DISCIPLES AND LEADERS WHO BRING ABOUT PERMANENT CHANGE RIGHT WHERE GOD PLANTED THEM. THEY ACCOMPLISH THIS MISSION THROUGH PARTNERSHIP WITH INDIGENOUS CHURCHES AND LEADERSHIP TRAINING TO DISCIPLE AND RESTORE THE LIVES OF ORPHANS AND WIDOWS. DEDICATED ORPHAN RESCUE TEAMS VENTURE BOLDLY INTO WAR ZONES, JUNGLES, SLUMS AND REFUGEE CAMPS TO RESCUE ORPHANS. THEY GIVE HOPE TO DESPERATE WIDOWS WHO HAVE BEEN ABANDONED BY THEIR FAMILY AND COMMUNITY, PROVIDING THEM A SENSE OF PURPOSE IN THE LOVING ATMOSPHERE OF A CHURCH ORPHAN HOME. TO DATE, WARM BLANKETS ORPHAN CARE HAS RESCUED THOUSANDS OF ORPHANS FROM THEIR DIRE CIRCUMSTANCES AND PLACED THEM IN OVER 200 SAFE AND SECURE CHURCH ORPHAN HOMES WHERE THEY ARE RAISED AND LOVED BY THE LOCAL PASTOR, HIS WIFE AND WIDOWS FROM THE COMMUNITY.
Activities or mission (Part I)
TO RESTORE THE LIVES OF ORPHANS IN PARTNERSHIP WITH CHURCHES, CORPORATIONS, AND INDIVIDUALS WHO HAVE A PASSION TO HELP NEEDY, PARENTLESS CHILDREN.
-
RESTORING THE LIVES OF ORPHANS IN PARTNERSHIP WITH CHURCHES, CORPORATION AND INDIVIDUALS WHO HAVE A PASSION TO HELP NEEDY, PARENTLESS CHILDREN.
Expenses $8,050,604 · Grants $7,776,620
As filed on the 2022 return.
Listed in Part VII
-
Craig MullerCRAIG MULLER
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet LeighJANET LEIGH
V. P. OF FINANCIAL ACCOUNTABILITY
- Total calculated
- $54,890
- From this org
- $54,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ben EvangelistaBEN EVANGELISTA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mike PattersonMIKE PATTERSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dr Richard PerezDR RICHARD PEREZ
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John HanrahanJOHN HANRAHAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Todd EisTODD EIS
Interim Preside
- Total calculated
- $0
- Hours/week
- 2
-
Oscar BiondolilioOSCAR BIONDOLILIO
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
-
HUMAN FRIENDS ORGANIZATION
$14,400
GENERAL SUPPORT
-
MERCY SMILES INERNATIONAL
$8,400
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349300839
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