Totals
- Total revenue
- $2,689,274
- Total expenses
- $2,482,896
- Contributions and grants received
- $2,524,410
- Grants paid
- $1,060,867
- Program service revenue
- $0
- Investment income
- $19,264
- Other revenue
- $145,600
- Total assets, end of year
- $499,960
- Total liabilities, end of year
- $94,247
- Net assets or fund balances, end of year
- $405,713
- Program services expenses (Part IX)
- $2,032,485
- Management and general expenses
- $385,877
- Fundraising expenses
- $64,534
- Program service expenses (Part III)
- $2,032,485
Program services were 81.9% 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
$9,560
-
1f · All other contributions, gifts and grants
$2,514,850
-
3 · Investment income
total $19,264 · related or exempt $19,264
-
8a · Fundraising events: contributions included on line 1c
$9,560
-
10a · Gross sales of inventory
$145,600
-
10c · Net income from sales of inventory
total $145,600 · related or exempt $145,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,241 · program services $35,241
-
2 · Grants to domestic individuals
total $101,402 · program services $101,402
-
3 · Grants to foreign organizations and individuals
total $924,224 · program services $924,224
-
7 · Other salaries and wages
total $567,882 · program services $368,085 · management and general $162,605 · fundraising $37,192
-
9 · Other employee benefits
total $12,521 · program services $8,116 · management and general $3,585 · fundraising $820
-
10 · Payroll taxes
total $38,857 · program services $25,186 · management and general $11,126 · fundraising $2,545
-
11g · Fees: other
total $5,585 · management and general $5,585
-
12 · Advertising and promotion
total $3,545 · fundraising $3,545
-
13 · Office expenses
total $13,023 · management and general $13,023
-
17 · Travel
total $429,916 · program services $429,916
-
20 · Interest
total $6,203 · program services $6,203
-
22 · Depreciation, depletion and amortization
total $15,171 · management and general $15,171
-
23 · Insurance
total $15,057 · management and general $15,057
-
24a · Other expenses: PROGRAM SUPPLIES
total $40,239 · program services $40,239
-
24b · Other expenses: COMMUNICATIONS
total $18,823 · management and general $18,823
-
24c · Other expenses: POSTAGE & FREIGHT
total $13,908 · management and general $13,908
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,547 · management and general $7,547
-
24e · All other expenses
total $233,752 · program services $93,873 · management and general $119,447 · fundraising $20,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,981 · end of year $131,196
-
8 · Inventories for sale or use
end of year $531
-
9 · Prepaid expenses and deferred charges
beginning of year $2,163 · end of year $2,025
-
10a · Land, buildings and equipment: cost or other basis
$236,345
-
10b · Land, buildings and equipment: accumulated depreciation
$76,084
-
10c · Land, buildings and equipment, net
beginning of year $29,921 · end of year $160,261
-
15 · Other assets
end of year $205,947
-
17 · Accounts payable and accrued expenses
beginning of year $4,859 · end of year $313
-
24 · Unsecured notes and loans payable
end of year $76,830
-
25 · Other liabilities
beginning of year $18,171 · end of year $17,104
-
27 · Net assets without donor restrictions
beginning of year $10,689 · end of year $371,125
-
28 · Net assets with donor restrictions
beginning of year $188,346 · end of year $34,588
Mission and programs · 2022
Mission
TO PROVIDE HUMANITARIAN AID, EDUCATION, HEALTH & FITNESS, FACILITIES & EQUIPMENT WHILE PROMOTING THE PRINCIPLES OF CHRISTIANITY AND THE GOSPEL OF JESUS CHRIST.
-
OTHER PROGRAM EXPENSES
Expenses $1,110,015
-
OMETEPEC, MEXICO- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $297,152
-
KAMPALA, UGANDA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $238,666
-
GULU, UGANDA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $100,055
-
EL SALVADOR-PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID AND FOOD
Expenses $97,131
-
NAIROBI, KENYA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $95,176
-
INDIA - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $61,850
-
BRAZIL - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $23,800
-
Croatia - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD
Expenses $8,640
As filed on the 2022 return.
Listed in Part VII
-
Sal Ferlise
CEO
- Total calculated
- $112,098
- From this org
- $112,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
E Bishop Beall
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nicki Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steven Petit
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gui Peres
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dan WalkerDAN WALKER
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan RibbensDAN RIBBENS
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dave BiehlDAVE BIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robby ConnROBBY CONN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cliff LundbergCLIFF LUNDBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Casey RobertsCASEY ROBERTS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chris Hayek
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349302493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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