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Nonprofiteer
← FRIENDS IN ACTION INTERNATIONAL INC

Form 990 for tax year 2022

Filed by FRIENDS IN ACTION INTERNATIONAL INC.

Totals

Total revenue
$2,182,390
Total expenses
$2,067,555
Contributions and grants received
$1,978,517
Grants paid
$681,831
Program service revenue
$0
Investment income
$145,693
Other revenue
$58,180
Total assets, end of year
$4,195,732
Total liabilities, end of year
$932,628
Net assets or fund balances, end of year
$3,263,104
Program services expenses (Part IX)
$1,827,141
Management and general expenses
$141,267
Fundraising expenses
$99,147
Program service expenses (Part III)
$1,827,141

Program services were 88.4% 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

    $1,978,517

  • 1g · Noncash contributions included above

    $6,240

  • 3 · Investment income

    total $10,223 · related or exempt $10,223

  • 6a · Gross rents

    real property $119,862

  • 6b · Less rental expenses

    real property $60,810

  • 6c · Rental income or loss

    real property $59,052

  • 6d · Net rental income or loss

    total $59,052 · unrelated business $59,052

  • 7a · Gross sales of assets other than inventory

    other assets $198,900

  • 7b · Less cost or other basis and sales expenses

    other assets $63,430

  • 7c · Gain or loss

    other assets $135,470

  • 7d · Net gain or loss

    total $135,470 · related or exempt $135,470

  • 8a · Fundraising events: gross income

    $15,868

  • 8b · Fundraising events: direct expenses

    $16,740

  • 8c · Net income from fundraising events

    total -$872 · excluded -$872

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $681,831 · program services $681,831

  • 7 · Other salaries and wages

    total $632,892 · program services $499,100 · management and general $78,099 · fundraising $55,693

  • 10 · Payroll taxes

    total $47,881 · program services $36,931 · management and general $6,392 · fundraising $4,558

  • 11c · Fees: accounting

    total $25,760 · program services $3,315 · management and general $22,036 · fundraising $409

  • 12 · Advertising and promotion

    total $30,850 · program services $9,914 · management and general $6,846 · fundraising $14,090

  • 13 · Office expenses

    total $20,884 · program services $16,087 · management and general $2,784 · fundraising $2,013

  • 17 · Travel

    total $110,707 · program services $109,448 · management and general $735 · fundraising $524

  • 19 · Conferences, conventions and meetings

    total $249 · program services $249

  • 20 · Interest

    total $19,773 · program services $15,251 · management and general $2,640 · fundraising $1,882

  • 22 · Depreciation, depletion and amortization

    total $111,104 · program services $100,765 · management and general $6,014 · fundraising $4,325

  • 23 · Insurance

    total $11,584 · program services $9,761 · management and general $946 · fundraising $877

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $114,794 · program services $114,794

  • 24b · Other expenses: SUPPLIES

    total $81,783 · program services $81,378 · management and general $237 · fundraising $168

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $75,051 · program services $71,284 · management and general $2,199 · fundraising $1,568

  • 24d · Other expenses: POSTAGE

    total $33,945 · program services $33,237 · management and general $297 · fundraising $411

  • 24e · All other expenses

    total $68,467 · program services $43,796 · management and general $12,042 · fundraising $12,629

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,439,097 · end of year $1,191,523

  • 4 · Accounts receivable

    beginning of year $38,617 · end of year $161,134

  • 7 · Other notes and loans receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21 · end of year $1,000

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

    $4,334,244

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

    $1,689,503

  • 10c · Land, buildings and equipment, net

    beginning of year $2,761,687 · end of year $2,644,741

  • 15 · Other assets

    beginning of year $99,042 · end of year $97,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,178 · end of year $93,304

  • 23 · Secured mortgages and notes payable

    beginning of year $1,109,017 · end of year $839,324

  • 27 · Net assets without donor restrictions

    beginning of year $1,922,659 · end of year $2,388,103

  • 28 · Net assets with donor restrictions

    beginning of year $1,225,610 · end of year $875,001

Mission and programs · 2022

Mission

TO ASSIST MISSIONARIES AND PASTORS WHO ARE TEACHING THE BIBLE BY HELPING TO PROVIDE THEM WITH THE INFRASTRUCTURE NEEDED IN REMOTE LOCATIONS THROUGHOUT THE WORLD

  • IN 2022, 245,725+ INDIVIDUALS HEARD THE GOSPEL THROUGH FRIENDS IN ACTION'S GLOBAL OUTREACHES. MORE THAN 11,285 INDIVIDUALS BENEFITTED FROM COMMUNITY DEVELOPMENT PROJECTS (HOUSE CONSTRUCTION - PERU, AFRICA, PNG, BOLIVIA, NICARAGUA; CHURCH BUILDS - BOLIVIA, PNG; BASECAMP REBUILDS - AFRICA, VANUATU, BOLIVIA; NICARAGUA -BOAT DOCK/HOUSE, WATER TOWER, LAUNDRY/SHOWER FACILITY). 7,440 PEOPLE BENEFITTED FROM CLEAN WATER INITIATIVES (AFRICA- WELLS, SEPTIC SYSTEM, ESTABLISHED WATER SUPPLY; NICARAGUA - WATER TOWER, 500' DRAIN FIELD, HYGIENE FACILITY; BOLIVIA - WELL; VANUATU - GRAVITY-FED WATER PROJECT; MEXICO - WELL DRILLED). 8,590 PEOPLE HAD ACCESS TO OUTREACH AND RELIEF SERVICES THROUGH FIA (AFRICA - FOOD DISTRIBUTION OUTREACH; MOLDOVA - UKRAINIAN INVASION CRISIS SUPPORT; BOLIVIA - YOUTH/VILLAGE OUTREACHES; MEXICO - HOSPITAL SITE EQUIPMENT SERVICES); 792 INDIVIDUALS RECEIVED EDUCATION/LIFE SKILLS TRAINING (PNG - CARPENTRY/MILLWORK WITH NATIONALS, EDUCATION SUPPORT; BOLIVIA - INDIGENOUS TRAINING CENTER; NICARAGUA - TEACHING CONFERENCES, PANAMA BIBLE SCHOOL; MOLDOVA - EDUCATIONAL SUPPORT CENTRAL ASIA).

    Expenses $1,827,141 · Grants $681,831

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Durkee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Ted Illjes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Hunt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Paul Jarot

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Beltran

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Randy Schnieders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Faye Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Nehlsen

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323039349300412

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