Form 990 for tax year 2022
Filed by ALPHA INTERNATIONAL MINISTRIES INC.
Totals
- Total revenue
- $1,713,085
- Total expenses
- $1,746,536
- Contributions and grants received
- $1,640,243
- Grants paid
- $1,352,148
- Program service revenue
- $0
- Investment income
- $1,192
- Other revenue
- $71,650
- Total assets, end of year
- $610,137
- Total liabilities, end of year
- $12,857
- Net assets or fund balances, end of year
- $597,280
- Program services expenses (Part IX)
- $1,438,862
- Management and general expenses
- $198,383
- Fundraising expenses
- $109,291
- Program service expenses (Part III)
- $1,438,862
Program services were 82.4% 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.
-
1a · Federated campaigns
$1,640,243
-
3 · Investment income
total $1,192 · excluded $1,192
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $71,650 · excluded $71,650
-
11e · Other revenue, total
$71,650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,352,148 · program services $1,352,148
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,523 · program services $86,714 · management and general $43,357 · fundraising $14,452
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,700 · management and general $38,850 · fundraising $38,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,568 · management and general $6,784 · fundraising $6,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,481 · management and general $31,481
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $28,271 · fundraising $28,271
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,421 · management and general $26,421
-
12 · Advertising and promotion
total $15,214 · fundraising $15,214
-
13 · Office expenses
total $9,920 · management and general $9,920
-
14 · Information technology
total $7,174 · management and general $7,174
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,720 · fundraising $5,720
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,954 · management and general $12,954
-
23 · Insurance
total $2,592 · management and general $2,592
-
24a · Other expenses: BANK SERVICE CHARGES
total $18,850 · management and general $18,850
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,886 · end of year $569,917
-
2 · Savings and temporary cash investments
beginning of year $124,433 · end of year $2,977
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$93,455
-
10b · Land, buildings and equipment: accumulated depreciation
$56,212
-
10c · Land, buildings and equipment, net
beginning of year $50,198 · end of year $37,243
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,328 · end of year $6,908
-
25 · Other liabilities
beginning of year $40,458 · end of year $5,949
-
27 · Net assets without donor restrictions
beginning of year $425,046 · end of year $326,622
-
28 · Net assets with donor restrictions
beginning of year $205,685 · end of year $270,658
Mission and programs · 2022
Mission
EMPOWERING NATIONAL LEADERS TO BRING LASTING CHANGE IN THEIR COMMUNITY.
-
Community Transformation Projects: The AIM Center of Hope construction is going well as we began Phase 2 of the project. More than 500 children are enrolled in the K through 8 classes. In the dorm on the campus, 9 children from poor background are housed and given a chance to be educated in a school that they cannot afford otherwise. Our goal is to Empower these children so they can grow up and impact their communities to bring lasting change. 68 study tables were given to children in Philippines. 17 Bicycles were given to children so they can commute to school. 751 pressure cookers were given to the family of these children so they can cook food more efficiently. 500 care packages were given to families suffering from the effect of Covid-19. The packages contained grocery, lentils, oil and other essential food. 868 warm blankets were given to children. 820 medicine kits were were distributed to those affected by covid. 2 clean water wells were drilled in impoverished villages. 1 motorcycle was given to a national leader. 1250 relief packages to flood victims in Assam and West Bengal, India. Our generous donors help us meet the real needs of people around the world and we are extremely grateful for them. In Philippines, 250 families were provided relief packages, solar lights, mosquito nets and bottled water after Typhoon Odette. In Thailand, children and their families were given farm animals like, chicken, fish, wardrobes, mattresses and shoes.
Expenses $737,474
-
Community Outreach and Training: We train community leaders to engage in helping with the needs of the poverty-stricken community. Especially, impacting the most vulnerable in their communities, financially struggling families, children and widows. AIM sends their staff and team to these countries to motivate and assist them in their work. We greatly appreciate the commitment as they sacrificially serve communities that face incredible economic and social challenges.
Expenses $392,830
-
Giving Children Hope GCH: Our work among the impoverished children of our world through GCH is the flagship work of AIM. The goal of GCH is to nurture children in developing nations to dream big dreams and break the cycle of poverty. There are more than 821 children in our program in India, Nepal, Tanzania, Ecuador, Thailand and Philippines. Most poor children in developing nations drop out of 8th grade and work odd jobs to provide for their family. We encourage families to think long term as they face incredible hardships every day. Staying in school and getting educated is the most effective means to have a better future. However, most families rather work and contribute to the survival of the family. Our Community leaders put a lot of effort to keep them in school convincing them of the long-term benefit. These children receive free tutorials, school uniforms, books, shoes, nutritious meals, and toiletries for personal hygiene. Thankfully the students and school are not affected by covid lock downs anymore. Children are happy to be back in school. However, for the poor children catching up in their education continues to be a challenge.
Expenses $308,558
As filed on the 2022 return.
Listed in Part VII
-
Rev Finny MathewsREV FINNY MATHEWS
President
- Total calculated
- $106,800
- From this org
- $106,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abel MathewsABEL MATHEWS
Director
- Total calculated
- $24,833
- From this org
- $24,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Allen HolmesDR ALLEN HOLMES
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Edward HembyEDWARD HEMBY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jimmy BlytheDR JIMMY BLYTHE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jay WestmorelandJAY WESTMORELAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Stephen RoyalDR STEPHEN ROYAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynn DanielsLYNN DANIELS
Director
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349303119
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