Totals
- Total revenue
- $5,619,852
- Total expenses
- $5,780,707
- Contributions and grants received
- $5,659,995
- Grants paid
- $2,839,339
- Program service revenue
- $0
- Investment income
- -$40,143
- Other revenue
- $0
- Total assets, end of year
- $5,706,992
- Total liabilities, end of year
- $20,649
- Net assets or fund balances, end of year
- $5,686,343
- Program services expenses (Part IX)
- $4,132,822
- Management and general expenses
- $909,341
- Fundraising expenses
- $738,544
- Program service expenses (Part III)
- $4,132,822
Program services were 71.5% 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
$5,659,995
-
3 · Investment income
total -$40,143 · related or exempt -$40,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $797,161 · program services $797,161
-
3 · Grants to foreign organizations and individuals
total $2,042,178 · program services $2,042,178
-
5 · Compensation of officers, directors and key employees
total $156,000 · program services $104,520 · management and general $32,760 · fundraising $18,720
-
7 · Other salaries and wages
total $254,788 · program services $75,444 · management and general $23,646 · fundraising $155,698
-
9 · Other employee benefits
total $66,226 · program services $29,139 · management and general $9,272 · fundraising $27,815
-
10 · Payroll taxes
total $29,109 · program services $12,808 · management and general $4,075 · fundraising $12,226
-
11a · Fees: management
total $767,039 · management and general $767,039
-
11c · Fees: accounting
total $22,636 · management and general $22,636
-
11e · Fees: professional fundraising services
total $187,792 · fundraising $187,792
-
12 · Advertising and promotion
total $299,574 · program services $299,574
-
13 · Office expenses
total $73,402 · program services $7,340 · management and general $49,913 · fundraising $16,149
-
17 · Travel
total $164,529 · program services $148,076 · fundraising $16,453
-
23 · Insurance
total $30,696 · program services $20,566 · fundraising $10,130
-
24a · Other expenses: DIRECT MAIL
total $889,577 · program services $596,016 · fundraising $293,561
-
26 · Joint costs (an allocation of the lines above)
total $889,577 · program services $596,016 · fundraising $293,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,416,485 · end of year $1,682,463
-
4 · Accounts receivable
beginning of year $37,212 · end of year $37,212
-
9 · Prepaid expenses and deferred charges
beginning of year $6,774 · end of year $6,774
-
11 · Investments: publicly traded securities
beginning of year $2,584,757 · end of year $3,980,543
-
17 · Accounts payable and accrued expenses
beginning of year $198,030 · end of year $20,649
-
27 · Net assets without donor restrictions
beginning of year $5,847,198 · end of year $5,686,343
Mission and programs · 2022
Mission
THE MISSION OF THE SUDAN RELIEF FUND INC. IS TO ASSIST IN CAPACITY BUILDING; THE PROVISION OF FOOD,CLOTHING, SHELTER, EDUCATION AND MEDICAL ATTENTION; AND TO PROCLAIM THE GOSPEL OF CHRIST TO THE PEOPLE OF SOUTH SUDAN.
Activities or mission (Part I)
THE MISSION OF THE SUDAN RELIEF FUND INC. IS TO ASSIST IN CAPACITY BUILDING; THE PROVISION OF FOOD, CLOTHING, SHELTER, EDUCATION, AND MEDICAL ATTENTION; AND TO PROCLAIM THE GOSPEL OF CHRIST TO THE PEOPLE OF SUDAN.
-
DURING 2022, THE SUDAN RELIEF FUND SENT FUNDS TO DIFFERENT DIOCESES IN SOUTH SUDAN AND THE SUDAN CATHOLIC BISHOPS CONFERENCE. THESE FUNDS WERE USED TO FUND CONSTRUCTON OF CHURCHES AND SCHOOLS AND THE OPERATION, MAINTENANCE AND SUPPLY OF MEDICINES TO 2 DIOCESAN HOSPITALS - ONE IN THE NUBA MOUNTAINS (EL OBEID DIOCESE) AND ONE IN YAMBIO (DIOCESE OF TOMBURA- YAMBIO). THE SUDAN RELIEF FUND ALSO ADVOCATED FOR THE PEOPLE OF SOUTH SUDAN BY RAISING AWARENESS OF THEIR SITUATION THROUGH MAILINGS, VIDEOS, AND PUBLIC EVENTS IN THE U.S.
Expenses $4,132,822 · Grants $2,839,339
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil CorkeryNEIL CORKERY
DIRECTOR/PRE
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,000
-
Matthew SmithMATTHEW SMITH
VP OF FUNDRA
- Total calculated
- $142,185
- From this org
- $142,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel CaseyDANIEL CASEY
DIRECTOR/TRE
- Total calculated
- $0
- Hours/week
- 1
-
Ann CorkeryANN CORKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HuntKATHLEEN HUNT
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 1
-
Daniel TurnerDANIEL TURNER
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$502,113
GENERAL SUPPORT
-
$200,048
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
ASSOCIATION FOR CATHOLIC I
$20,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349304779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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