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Nonprofiteer
← FRIENDS IN ACTION INTERNATIONAL INC

Form 990 for tax year 2023

Filed by FRIENDS IN ACTION INTERNATIONAL INC.

Totals

Total revenue
$2,098,856
Total expenses
$1,583,729
Contributions and grants received
$2,025,518
Grants paid
$283,450
Program service revenue
$0
Investment income
$9,446
Other revenue
$63,892
Total assets, end of year
$4,414,680
Total liabilities, end of year
$636,449
Net assets or fund balances, end of year
$3,778,231
Program services expenses (Part IX)
$1,332,825
Management and general expenses
$132,162
Fundraising expenses
$118,742
Program service expenses (Part III)
$1,332,825

Program services were 84.2% 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

    $2,025,518

  • 1g · Noncash contributions included above

    $49,192

  • 3 · Investment income

    total $42,778 · related or exempt $42,778

  • 6a · Gross rents

    real property $120,584

  • 6b · Less rental expenses

    real property $53,991

  • 6c · Rental income or loss

    real property $66,593

  • 6d · Net rental income or loss

    total $66,593 · unrelated business $66,593

  • 7b · Less cost or other basis and sales expenses

    other assets $33,332

  • 7c · Gain or loss

    other assets -$33,332

  • 7d · Net gain or loss

    total -$33,332 · related or exempt -$33,332

  • 8a · Fundraising events: gross income

    $22,851

  • 8b · Fundraising events: direct expenses

    $25,552

  • 8c · Net income from fundraising events

    total -$2,701 · excluded -$2,701

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $283,450 · program services $283,450

  • 7 · Other salaries and wages

    total $548,163 · program services $421,945 · management and general $62,653 · fundraising $63,565

  • 10 · Payroll taxes

    total $68,430 · program services $50,426 · management and general $8,937 · fundraising $9,067

  • 11a · Fees: management

    total $2,691 · management and general $2,691

  • 11b · Fees: legal

    total $4,938 · management and general $4,938

  • 11c · Fees: accounting

    total $21,184 · program services $3,678 · management and general $16,872 · fundraising $634

  • 12 · Advertising and promotion

    total $28,285 · program services $10,007 · management and general $1,774 · fundraising $16,504

  • 13 · Office expenses

    total $32,570 · program services $24,040 · management and general $4,224 · fundraising $4,306

  • 17 · Travel

    total $182,056 · program services $173,999 · management and general $5,978 · fundraising $2,079

  • 20 · Interest

    total $12,831 · program services $9,455 · management and general $1,676 · fundraising $1,700

  • 22 · Depreciation, depletion and amortization

    total $95,095 · program services $83,764 · management and general $5,633 · fundraising $5,698

  • 23 · Insurance

    total $10,114 · program services $8,954 · management and general $518 · fundraising $642

  • 24a · Other expenses: POSTAGE

    total $125,424 · program services $124,701 · management and general $348 · fundraising $375

  • 24b · Other expenses: SUPPLIES

    total $63,959 · program services $59,372 · management and general $2,277 · fundraising $2,310

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $35,841 · program services $30,557 · management and general $2,623 · fundraising $2,661

  • 24d · Other expenses: UTILITIES

    total $18,924 · program services $16,455 · management and general $286 · fundraising $2,183

  • 24e · All other expenses

    total $49,774 · program services $32,022 · management and general $10,734 · fundraising $7,018

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,191,523 · end of year $1,423,113

  • 4 · Accounts receivable

    beginning of year $161,134 · end of year $3,844

  • 7 · Other notes and loans receivable

    beginning of year $100,000 · end of year $80,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $4,512,607

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,700,510

  • 10c · Land, buildings and equipment, net

    beginning of year $2,644,741 · end of year $2,812,097

  • 15 · Other assets

    beginning of year $97,334 · end of year $95,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,304 · end of year $105,702

  • 23 · Secured mortgages and notes payable

    beginning of year $839,324 · end of year $530,747

  • 27 · Net assets without donor restrictions

    beginning of year $2,388,103 · end of year $2,777,906

  • 28 · Net assets with donor restrictions

    beginning of year $875,001 · end of year $1,000,325

Mission and programs · 2023

Mission

TO ASSIST MISSIONARIES IN AREAS OF LIMITED INFRASTRUCTURE THROUGH CONSTRUCTION PROJECTS TO CONNECT UNREACHED PEOPLE GROUPS WITH THE GOSPEL.

  • 358,001 PEOPLE WERE IMPACTED THROUGH MISSION PARTNERS, PROJECTS, AND SERVICES (8700 THROUGH COMMUNITY DEVELOPMENT PROJECTS, 6310 THROUGH CLEAN WATER INITIATIVES, 4250 THROUGH OUTREACH AND RELIEF SERVICES, 1276 THROUGH LIFE-SKILLS TRAINING AND EDUCATION, 135 VOLUNTEERS DONATED MORE THAN 10,000 HOURS OF LABOR). OVER 118,000 POUNDS OF MISSION-CRITICAL CARGO WAS SHIPPED TO EMPOWER MISSIONARIES TO STAY LONGER, TRAVEL DEEPER, AND REACH FURTHER.

    Expenses $1,332,825 · Grants $283,450

As filed on the 2023 return.

Listed in Part VII

  • Matt Durkee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Steve Nehlsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Hunt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Paul Jarot

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Beltran

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Randy Schnieders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Faye Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Illjes

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202432479349301128

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