Totals
- Total revenue
- $102,620
- Total expenses
- $25,749
- Contributions and grants received
- $102,054
- Grants paid
- $0
- Program service revenue
- $566
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $462,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $462,493
- Program services expenses (Part IX)
- $9,738
- Management and general expenses
- $12,562
- Fundraising expenses
- $3,449
- Program service expenses (Part III)
- $92,040
Program services were 37.8% 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
$6,073
-
1f · All other contributions, gifts and grants
$95,981
-
2a · Program service revenue: STUDENT FEES
total $566 · related or exempt $566
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,852 · program services $4,852
-
11c · Fees: accounting
total $300 · management and general $300
-
11g · Fees: other
total $2,214 · management and general $2,214
-
12 · Advertising and promotion
total $977 · fundraising $977
-
13 · Office expenses
total $1,688 · program services $1,688
-
16 · Occupancy
total $7,587 · management and general $7,587
-
17 · Travel
total $2,051 · program services $218 · management and general $1,833
-
24a · Other expenses: BANK FEES
total $628 · management and general $628
-
24b · Other expenses: FOOD FOR STUDENTS
total $328 · program services $328
-
24c · Other expenses: SUPPLIES
total $4,562 · program services $2,652 · fundraising $1,910
-
24d · Other expenses: LICENSES AND FEES
total $562 · fundraising $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,615 · end of year $984
-
10a · Land, buildings and equipment: cost or other basis
$465,657
-
10b · Land, buildings and equipment: accumulated depreciation
$4,148
-
10c · Land, buildings and equipment, net
beginning of year $350,008 · end of year $461,509
-
27 · Net assets without donor restrictions
beginning of year $398,623 · end of year $462,493
Mission and programs · 2022
Mission
THE FORGOTTEN CHILDREN IS A REGISTERED NON-PROFIT FOUNDATION WHICH SERVES ORPHANED, IMPOVERISHED, AND HOMELESS CHILDREN IN MBOUR SENEGAL, WEST AFRICA. OUR MISSION ESTABILISHED A BOARDING SCHOOL TO PROVID
Activities or mission (Part I)
PROVIDE BASIC LIVING NEEDS TO IDENTIFY AND UTILIZE RESOURCES TO ELIMINATE HUNGER AND PROVIDE FOR BASIC NEEDS OF STREET CHILDREN IN MBOUR SENEGAL.
-
FUNDS WERE USED FOR CONSTRUCTION ON A SCHOOL IN SENEGAL.
Expenses $92,040 · Revenue $92,040
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elhadj NdoyeELHADJ NDOYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Denise PiazzaDENISE PIAZZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mericela PerezMERICELA PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen BenyaKATHLEEN BENYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Simon BrownSIMON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rene ValdezRENE VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Modu SeyeMODU SEYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander FolkALEXANDER FOLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mansour NdoyeMANSOUR NDOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Adja ThioufADJA THIOUF
DIRECTPR
- Total calculated
- $0
- Hours/week
- 10
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.
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
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.