Totals
- Total revenue
- $2,009,648
- Total expenses
- $1,330,754
- Contributions and grants received
- $1,956,337
- Grants paid
- $1,062,769
- Program service revenue
- $0
- Investment income
- $53,311
- Other revenue
- $0
- Total assets, end of year
- $1,343,074
- Total liabilities, end of year
- $44,624
- Net assets or fund balances, end of year
- $1,298,450
- Program services expenses (Part IX)
- $1,106,763
- Management and general expenses
- $79,906
- Fundraising expenses
- $144,085
- Program service expenses (Part III)
- $1,106,763
Program services were 83.2% 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
$1,956,337
-
1g · Noncash contributions included above
$111,868
-
3 · Investment income
total $53,311 · excluded $53,311
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,062,769 · program services $1,062,769
-
5 · Compensation of officers, directors and key employees
total $171,171 · management and general $59,910 · fundraising $111,261
-
8 · Pension plan contributions
total $3,431 · management and general $3,431
-
10 · Payroll taxes
total $13,468 · management and general $2,484 · fundraising $10,984
-
11g · Fees: other
total $36,804 · program services $22,265 · management and general $4,550 · fundraising $9,989
-
13 · Office expenses
total $8,494 · program services $1,759 · management and general $6,735
-
17 · Travel
total $19,970 · program services $19,970
-
23 · Insurance
total $2,796 · management and general $2,796
-
24a · Other expenses: Other
total $11,851 · fundraising $11,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,167 · end of year $499,088
-
2 · Savings and temporary cash investments
beginning of year $121,608 · end of year $309,897
-
11 · Investments: publicly traded securities
beginning of year $359,797 · end of year $534,089
-
17 · Accounts payable and accrued expenses
beginning of year $2,848 · end of year $2,824
-
19 · Deferred revenue
beginning of year $34,570 · end of year $41,800
-
27 · Net assets without donor restrictions
beginning of year $602,154 · end of year $1,298,450
Mission and programs · 2025
Mission
Ghana Make a Difference (GMAD) protects children and preserves families by providing a path to self-reliance through shelter, vocational training, life skills, education and medical care; provide vulnerable children (those rescued from child trafficking, abandonment or with other special needs) with a place they can call home while working to reintegrate them with their biological family or place them in a new family; provide education by operating a K-8 school and offering scholarships for secondary, post-secondary, and various vocational schools; and provide vision, dental, and surgical care.
Activities or mission (Part I)
To protect children and preserve families by providing a path to self-reliance through shelter, vocational training, life skills, education and medical care.
-
Support an NGO in Ghana (GMAD Ghana): Children's shelter caring for 50 children. Rehabilitation, care and education for children rescued from trafficking and abandonment. Children are placed in the home by the Department of Social Welfare. Employ social workers who work with other agencies and government social workers to place children in families. Reunified 33 children with families. Care for children with special needs via a model of inclusion. A school for elementary and JHS, using technology to teach via a special catch-up curriculum (most children rescued from trafficking have never attended school). Older children attend a UK high school or a vocational school via scholarships. Support deaf children at a deaf boarding school. Grant and oversee 40-50 scholarships for former shelter children who have been reunited with families or who have transitioned into society as adults. 54 full-time employees: social workers, nannies, cooks, facilities, teachers, security, seamstress, bookkeeper, management, nurse, drivers. The staff is a mix of Ghanaians and refugees from Liberia, Sierra Leone, and Nigeria.
Expenses $630,855 · Grants $605,778
-
Support an NGO in Ghana (GMAD Ghana): Dental Clinic, Vision Clinic, and Surgical Center. 1,492 surgical, dental and eye procedures - helping people back on the path to employment and self-reliance. Organize and coordinate healthcare missions where healthcare professionals and other volunteers travel to Ghana. 2024 = 1 eye mission, 1 dental mission, and 2 surgical missions. International and domestic volunteers provided 62,376 hours of volunteer service. Collaborate with independent Ghanaian physicians, clinics and hospitals to provide care during, after, and in between volunteer missions.
Expenses $332,029 · Grants $318,831
-
Support an NGO in Ghana (GMAD Ghana): Physical facilities. Construction, maintenance, renovations, repairs, and expansion. Maintain and improve facilities to maximize the productivity of care and education provided to the children. Purchased additional land for additional care and education facilities.
Expenses $143,879 · Grants $138,160
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey Hofman
President
- Total calculated
- $0
- Hours/week
- 35
-
Cornelius Hofman
Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Ari Aki
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sloyer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dayne Jensen
Member
- Total calculated
- $0
- Hours/week
- 6
-
Glen Stephenson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Aaron Warner
Member
- Total calculated
- $0
- Hours/week
- 4
-
Reed Hansen
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andy Crossman
Member
- Total calculated
- $0
- Hours/week
- 6
-
Deb Winward
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Austin Johnson
Executive Director
- Total calculated
- $174,602
- From this org
- $171,171
- From related orgs
- $0
- Other
- $3,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,171
- Bonus
- $0
- Other
- $0
- Deferred
- $3,431
- Nontaxable benefits
- $0
- Filer's total
- $174,602
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 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621629349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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