Totals
- Total revenue
- $2,077,476
- Total expenses
- $2,185,165
- Contributions and grants received
- $420,531
- Grants paid
- $0
- Program service revenue
- $1,649,200
- Investment income
- $4,699
- Other revenue
- $3,046
- Total assets, end of year
- $1,267,487
- Total liabilities, end of year
- $591,684
- Net assets or fund balances, end of year
- $675,803
- Program services expenses (Part IX)
- $2,162,792
- Management and general expenses
- $19,613
- Fundraising expenses
- $2,760
- Program service expenses (Part III)
- $2,162,792
Program services were 99.0% 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
$82,251
-
1f · All other contributions, gifts and grants
$338,280
-
2a · Program service revenue: SALES OF BLESSING BASKETS
total $1,649,200 · related or exempt $1,649,200
-
3 · Investment income
total $4,699 · related or exempt $4,699
-
8a · Fundraising events: contributions included on line 1c
$82,251
-
8b · Fundraising events: direct expenses
$9,929
-
8c · Net income from fundraising events
total -$9,929 · excluded -$9,929
-
11a · Other revenue: OTHER
total $11,756 · related or exempt $11,756
-
11b · Other revenue: REBATES
total $1,182 · related or exempt $1,182
-
11c · Other revenue: MO DISCOUNT
total $37 · related or exempt $37
-
11e · Other revenue, total
$12,975
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $593,800 · program services $582,780 · management and general $11,020
-
10 · Payroll taxes
total $44,268 · program services $43,383 · management and general $885
-
11b · Fees: legal
total $12 · management and general $12
-
11c · Fees: accounting
total $31,892 · program services $31,892
-
11g · Fees: other
total $47,047 · program services $47,018 · management and general $29
-
12 · Advertising and promotion
total $27,132 · program services $27,132
-
13 · Office expenses
total $1,881 · management and general $1,881
-
16 · Occupancy
total $73,932 · program services $68,017 · management and general $3,697 · fundraising $2,218
-
17 · Travel
total $36,444 · program services $36,444
-
20 · Interest
total $26,138 · program services $26,138
-
23 · Insurance
total $20,888 · program services $18,257 · management and general $2,089 · fundraising $542
-
24a · Other expenses: BASKET WEAVING EXPENSES
total $880,039 · program services $880,039
-
24b · Other expenses: LIASON COMPENSATION
total $120,687 · program services $120,687
-
24c · Other expenses: LIASON EXPENSES
total $76,919 · program services $76,919
-
24d · Other expenses: SOFTWARE
total $60,938 · program services $60,938
-
24e · All other expenses
total $143,148 · program services $143,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,504 · end of year $579,467
-
4 · Accounts receivable
beginning of year $626 · end of year $88,377
-
8 · Inventories for sale or use
beginning of year $770,432 · end of year $563,569
-
10a · Land, buildings and equipment: cost or other basis
$30,396
-
10b · Land, buildings and equipment: accumulated depreciation
$14,588
-
10c · Land, buildings and equipment, net
beginning of year $15,808 · end of year $15,808
-
15 · Other assets
beginning of year $20,266 · end of year $20,266
-
17 · Accounts payable and accrued expenses
beginning of year $41,556 · end of year $34,158
-
25 · Other liabilities
beginning of year $520,588 · end of year $557,526
-
27 · Net assets without donor restrictions
beginning of year $783,492 · end of year $675,803
Mission and programs · 2023
Mission
REDUCE POVERTY IN THIRD WORLD COUNTRIES BY PAYING PROSPERITY WAGES FOR ARTISAN PRODUCTS AND THEN SELLING THOSE PRODUCTS TO THE GENERAL PUBLIC.
-
SALE OF BLESSING BASKETS AND OTHER PRODUCTS TO THE GENERAL PUBLIC RAISING MONEY TO HELP MORE THAN 4000 INDIVIDUALS PROVIDE FOOD AND EDUCATION TO THEMSELVES AND THEIR FAMILIEIS IN SIX DIFFERENT COUNTRIES, REDUCING PROVERTY IN THIRD WORLD COUNTRIES BY CREATING SUSTAINABLE JOBS AND PAYING PROSPERITY WAGES.
Expenses $2,162,792
As filed on the 2023 return.
Listed in Part VII
-
Theresa CarringtonTHERESA CARRINGTON
CEO
- Total calculated
- $0
-
Matthew CarswellMATTHEW CARSWELL
BOARD MEMBER
- Total calculated
- $0
-
Robert KlugeROBERT KLUGE
TREASURER
- Total calculated
- $0
-
Virginia MuzquizVIRGINIA MUZQUIZ
BOARD MEMBER
- Total calculated
- $0
-
Shelby NichollSHELBY NICHOLL
BOARD MEMBER
- Total calculated
- $0
-
Jess PeabodyJESS PEABODY
SECRETARY
- Total calculated
- $0
-
Joe RogoffJOE ROGOFF
CHARIMAN OF
- Total calculated
- $0
-
Aprille TrupianoAPRILLE TRUPIANO
BOARD MEMBER
- Total calculated
- $0
-
Timothy J ErnstTIMOTHY J ERNST
COO
- Total calculated
- $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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349306403
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