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Nonprofiteer
← AMISH MENNONITE AID INC

Form 990 for tax year 2022

Filed by AMISH MENNONITE AID INC.

Totals

Total revenue
$1,892,608
Total expenses
$1,897,847
Contributions and grants received
$1,775,784
Grants paid
$299,517
Program service revenue
$34,103
Investment income
$87,780
Other revenue
-$5,059
Total assets, end of year
$2,887,693
Total liabilities, end of year
$13,476
Net assets or fund balances, end of year
$2,874,217
Program services expenses (Part IX)
$1,692,917
Management and general expenses
$178,645
Fundraising expenses
$26,285
Program service expenses (Part III)
$1,692,917

Program services were 89.2% 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

    $1,775,784

  • 1g · Noncash contributions included above

    $8,319

  • 2a · Program service revenue: Clinic fees

    total $34,103 · related or exempt $34,103

  • 3 · Investment income

    total $5,748 · excluded $5,748

  • 7a · Gross sales of assets other than inventory

    other assets $84,208

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

    other assets $2,176

  • 7c · Gain or loss

    other assets $82,032

  • 7d · Net gain or loss

    total $82,032 · excluded $82,032

  • 10a · Gross sales of inventory

    $95,451

  • 10b · Cost of goods sold

    $100,493

  • 10c · Net income from sales of inventory

    total -$5,042 · related or exempt -$5,042

  • 11a · Other revenue: Exchange gainloss

    total -$8,621 · related or exempt -$8,621

  • 11d · All other revenue

    total $8,604 · related or exempt $8,604

  • 11e · Other revenue, total

    -$17

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $299,517 · program services $299,517

  • 5 · Compensation of officers, directors and key employees

    total $81,600 · management and general $81,600

  • 7 · Other salaries and wages

    total $582,369 · program services $580,069 · management and general $2,300

  • 9 · Other employee benefits

    total $85 · program services $85

  • 10 · Payroll taxes

    total $7,415 · program services $997 · management and general $6,418

  • 11b · Fees: legal

    total $10,999 · program services $10,974 · management and general $25

  • 11c · Fees: accounting

    total $31,942 · program services $6,142 · management and general $25,800

  • 11g · Fees: other

    total $46,740 · program services $21,579 · management and general $6,833 · fundraising $18,328

  • 12 · Advertising and promotion

    total $7,886 · fundraising $7,886

  • 13 · Office expenses

    total $47,384 · program services $45,068 · management and general $2,245 · fundraising $71

  • 14 · Information technology

    total $24,183 · program services $11,580 · management and general $12,603

  • 16 · Occupancy

    total $147,785 · program services $143,133 · management and general $4,652

  • 17 · Travel

    total $331,579 · program services $296,581 · management and general $34,998

  • 22 · Depreciation, depletion and amortization

    total $92,303 · program services $92,303

  • 23 · Insurance

    total $5,139 · program services $5,139

  • 24a · Other expenses: Other supplies

    total $157,255 · program services $156,084 · management and general $1,171

  • 24b · Other expenses: Medicinemedical supplies

    total $21,500 · program services $21,500

  • 24e · All other expenses

    total $2,166 · program services $2,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,260,043 · end of year $1,198,556

  • 2 · Savings and temporary cash investments

    beginning of year $101,767 · end of year $100,382

  • 7 · Other notes and loans receivable

    beginning of year $62,724

  • 8 · Inventories for sale or use

    beginning of year $236,644 · end of year $284,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,241 · end of year $69,904

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

    $2,148,841

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

    $1,055,842

  • 10c · Land, buildings and equipment, net

    beginning of year $1,097,982 · end of year $1,092,999

  • 12 · Investments: other securities

    beginning of year $122,328 · end of year $137,139

  • 15 · Other assets

    beginning of year $2,455 · end of year $4,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,728 · end of year $13,476

  • 27 · Net assets without donor restrictions

    beginning of year $2,692,101 · end of year $2,710,989

  • 28 · Net assets with donor restrictions

    beginning of year $187,355 · end of year $163,228

Mission and programs · 2022

Mission

The purpose of AMA shall be to render material, moral, and spiritual aid, in the name of Christ, to destitute and needy people.

  • Kenya Programs: AMA provided bishops and pastors for various churches in city and rural areas. National clergy and other national church leaders also assisted with the work. Mission personnel assist with weekly Bible studies, oversee the distribution of humanitarian aid, and oversee community visitation and social services. Teaching seminars, for youth and adults, on a variety of subjects are presented in strategic locations. Bible correspondence courses are also offered with an active enrollment of several thousand. Numerous religious reference books, including Bibles, were distributed at a subsidized price, to local pastors, teachers, and interested lay persons. Many free books were distruted to individuals.

    Expenses $927,685 · Grants $57,022

  • El Salvador Programs: AMA assists national churches by providing several pastors to help lead local congregations. Leadership and assistance was given to a few elementary schools that were staffed by American and national teachers. AMA also provided staff to assist with leadership, give counsel, and to serve in other capacities of three El Salvador based ministries including Strong Tower Childrens Home, Center for Training and Housing Deaf Students, and Strong Tower Mennonite Christian School.

    Expenses $462,500 · Grants $233,253

  • Paraguay Programs: AMA operates one clinic in remote a remote area of Paraguay. The staff includes registered nurses and aides. One national medical doctor oversees the clinic functions in the remote area.

    Expenses $158,587 · Grants $299 · Revenue $34,103

  • Belize Programs: AMA provided national church support and church leadership. American teachers assisted in a few elementary schools along with national teachers. Mission personnel conduct prison ministries and numerous community social programs sach as girls and boys clubs, activities for youth from Belize City and outlying villages, in home Bible studies, Vaction Bible Schools, and hospital and community visitation.

    Expenses $144,145 · Grants $8,943

  • USA Program: AMA periodically supports other conservative Anabapist organizations located in the United States and on ocassion other needy individuals.

As filed on the 2022 return.

Listed in Part VII

  • Ronald J Miller

    SecretaryTreasurer

    Total calculated
    $57,000
    From this org
    $57,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonas Beiler

    Vice-Chairman

    Total calculated
    $11,808
    From this org
    $11,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • David Yoder

    At large

    Total calculated
    $7,776
    From this org
    $7,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Delbert Schlabach

    At large

    Total calculated
    $5,184
    From this org
    $5,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Philip Beachy

    Chairman

    Total calculated
    $4,032
    From this org
    $4,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Daniel Bontrager

    At large

    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
7 February 2023
IRS schema version
2022v4.1
Source object
202330389349300323

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