Totals
- Total revenue
- $1,669,191
- Total expenses
- $1,740,527
- Contributions and grants received
- $1,669,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,238
- Total liabilities, end of year
- $255,000
- Net assets or fund balances, end of year
- $428,238
- Program services expenses (Part IX)
- $1,411,162
- Management and general expenses
- $243,370
- Fundraising expenses
- $85,995
- Program service expenses (Part III)
- $1,411,162
Program services were 81.1% 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
$1,669,191
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,822 · program services $107,129 · management and general $107,129 · fundraising $53,564
-
11b · Fees: legal
total $2,000 · program services $100 · management and general $1,800 · fundraising $100
-
11c · Fees: accounting
total $8,050 · program services $805 · management and general $6,440 · fundraising $805
-
11g · Fees: other
total $1,460,392 · program services $1,302,625 · management and general $126,993 · fundraising $30,774
-
12 · Advertising and promotion
total $248 · fundraising $248
-
13 · Office expenses
total $2,015 · program services $503 · management and general $1,008 · fundraising $504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,023 · end of year $683,238
-
17 · Accounts payable and accrued expenses
beginning of year $2,239
-
25 · Other liabilities
beginning of year $204,210 · end of year $255,000
-
31 · Retained earnings, endowment or other funds
beginning of year $499,574 · end of year $428,238
Mission and programs · 2023
Mission
CHARITABLE AND RELIGIOUS ASSISTANCE OT UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.
-
CHARITABLE AND RELIGIOUS ASSISTANCE TO UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.
Expenses $1,411,162
As filed on the 2023 return.
Listed in Part VII
-
Kenneth CarleKENNETH CARLE
TREASURER
- Total calculated
- $0
-
Kathy CornwellKATHY CORNWELL
SECRETARY
- Total calculated
- $0
-
Don LightDON LIGHT
DIRECTOR
- Total calculated
- $0
-
Peter D SwansonPETER D SWANSON
PRESIDENT
- Total calculated
- $0
-
David WatkinsDAVID WATKINS
DIRECTOR
- Total calculated
- $0
-
Robert B WhiteheadROBERT B WHITEHEAD
CHAIR
- Total calculated
- $0
-
Jimmy ZehnerJIMMY ZEHNER
DIRECTOR
- 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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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