Totals
- Total revenue
- $1,218,043
- Total expenses
- $1,039,190
- Contributions and grants received
- $1,213,779
- Grants paid
- $587,413
- Program service revenue
- $0
- Investment income
- $3,443
- Other revenue
- $821
- Total assets, end of year
- $569,613
- Total liabilities, end of year
- $19,902
- Net assets or fund balances, end of year
- $549,711
- Program services expenses (Part IX)
- $798,139
- Management and general expenses
- $170,336
- Fundraising expenses
- $70,715
- Program service expenses (Part III)
- $798,139
Program services were 76.8% 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.
-
1c · Fundraising events
$143,580
-
1f · All other contributions, gifts and grants
$1,070,199
-
3 · Investment income
total $3,443 · related or exempt $3,443
-
8a · Fundraising events: contributions included on line 1c
$143,580
-
11a · Other revenue: OTHER
total $821 · related or exempt $821
-
11e · Other revenue, total
$821
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $587,413 · program services $587,413
-
5 · Compensation of officers, directors and key employees
total $55,110 · management and general $55,110
-
7 · Other salaries and wages
total $154,474 · program services $100,966 · management and general $29,586 · fundraising $23,922
-
9 · Other employee benefits
total $23,180 · program services $12,435 · management and general $10,455 · fundraising $290
-
10 · Payroll taxes
total $8,959 · program services $4,107 · management and general $4,641 · fundraising $211
-
11c · Fees: accounting
total $18,633 · program services $4,098 · management and general $13,544 · fundraising $991
-
11g · Fees: other
total $54,888 · program services $17,097 · management and general $18,531 · fundraising $19,260
-
12 · Advertising and promotion
total $23,100 · program services $9,700 · management and general $1,750 · fundraising $11,650
-
13 · Office expenses
total $6,276 · program services $1,407 · management and general $3,352 · fundraising $1,517
-
14 · Information technology
total $39,786 · program services $13,760 · management and general $17,458 · fundraising $8,568
-
16 · Occupancy
total $6,966 · program services $2,694 · management and general $3,587 · fundraising $685
-
17 · Travel
total $43,626 · program services $41,016 · fundraising $2,610
-
22 · Depreciation, depletion and amortization
total $9,958 · program services $299 · management and general $9,460 · fundraising $199
-
23 · Insurance
total $6,821 · program services $3,147 · management and general $2,862 · fundraising $812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,817 · end of year $262,417
-
2 · Savings and temporary cash investments
beginning of year $228,606 · end of year $226,936
-
10a · Land, buildings and equipment: cost or other basis
$153,502
-
10b · Land, buildings and equipment: accumulated depreciation
$82,075
-
10c · Land, buildings and equipment, net
beginning of year $81,385 · end of year $71,427
-
15 · Other assets
end of year $8,833
-
17 · Accounts payable and accrued expenses
beginning of year $2,834 · end of year $10,311
-
25 · Other liabilities
beginning of year $9,116 · end of year $9,591
-
27 · Net assets without donor restrictions
beginning of year $274,757 · end of year $453,610
-
28 · Net assets with donor restrictions
beginning of year $96,101 · end of year $96,101
Mission and programs · 2024
Mission
TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE.
-
TRASH MOUNTAIN PROJECT WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE IN DEVELOPING COUNTRIES.
Expenses $210,726
-
TRASH MOUNTAIN PROJECT WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE IN DEVELOPING COUNTRIES.
Expenses $587,413 · Grants $587,413
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HenryDAVID HENRY
EXECUTIVE DI
- Total calculated
- $55,110
- From this org
- $55,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael BrowningMICHAEL BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave CupreyDAVE CUPREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie HughesLESLIE HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike TindellMIKE TINDELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Cindy WilsonCINDY WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tim WilsonTIM WILSON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600989349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.