Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,799,653

3 · Investment income

total -$71,213 · related or exempt -$71,213

3 · Grants to foreign organizations and individuals

total $1,015,224 · program services $1,015,224

7 · Other salaries and wages

total $409,767 · program services $102,442 · management and general $122,930 · fundraising $184,395

12 · Advertising and promotion

total $3,316 · program services $1,658 · fundraising $1,658

13 · Office expenses

total $27,458 · program services $516 · management and general $8,906 · fundraising $18,036

17 · Travel

total $25,492 · program services $14,021 · management and general $2,549 · fundraising $8,922

19 · Conferences, conventions and meetings

total $11,074 · program services $7,198 · management and general $1,661 · fundraising $2,215

22 · Depreciation, depletion and amortization

total $31,545 · program services $31,545

23 · Insurance

total $7,900 · program services $3,950 · management and general $3,950

24a · Other expenses: MEDICAL MISSION TRIPS

total $208,842 · program services $208,842

24b · Other expenses: ABC PROGAM

total $21,697 · program services $21,697

24c · Other expenses: PROFESSIONAL SERVICES

total $17,381 · program services $5,909 · management and general $5,736 · fundraising $5,736

24d · Other expenses: MISC

total $13,799 · program services $8,279 · management and general $1,380 · fundraising $4,140

24e · All other expenses

total $21,442 · program services $13,780 · management and general $7,542 · fundraising $120

1 · Cash, non-interest-bearing

beginning of year $1,117,423 · end of year $732,444

2 · Savings and temporary cash investments

beginning of year $265,245 · end of year $454,955

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

$1,106,159

10b · Land, buildings and equipment: accumulated depreciation

$864,281

10c · Land, buildings and equipment, net

beginning of year $278,904 · end of year $241,878

11 · Investments: publicly traded securities

beginning of year $730,359 · end of year $867,299

15 · Other assets

beginning of year $135 · end of year $135

17 · Accounts payable and accrued expenses

beginning of year $3,377

27 · Net assets without donor restrictions

beginning of year $1,795,272 · end of year $1,676,589

28 · Net assets with donor restrictions

beginning of year $593,417 · end of year $620,122