Totals
- Total revenue
- $3,088,543
- Total expenses
- $2,811,808
- Contributions and grants received
- $3,064,557
- Grants paid
- $1,370,621
- Program service revenue
- $0
- Investment income
- $23,986
- Other revenue
- $0
- Total assets, end of year
- $2,318,781
- Total liabilities, end of year
- $133,164
- Net assets or fund balances, end of year
- $2,185,617
- Program services expenses (Part IX)
- $2,292,975
- Management and general expenses
- $189,420
- Fundraising expenses
- $329,413
- Program service expenses (Part III)
- $2,292,975
Program services were 81.5% 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.
-
1a · Federated campaigns
$435,218
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,629,339
-
1g · Noncash contributions included above
$1,528
-
3 · Investment income
total $23,986 · related or exempt $23,986 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $244,126 · program services $244,126
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $1,126,495 · program services $1,126,495
-
5 · Compensation of officers, directors and key employees
total $93,910 · program services $56,346 · management and general $9,391 · fundraising $28,173
-
7 · Other salaries and wages
total $322,390 · program services $174,591 · management and general $82,983 · fundraising $64,816
-
8 · Pension plan contributions
total $11,950 · program services $5,576 · management and general $3,616 · fundraising $2,758
-
9 · Other employee benefits
total $40,216 · program services $21,289 · management and general $8,711 · fundraising $10,216
-
10 · Payroll taxes
total $39,822 · program services $21,080 · management and general $8,626 · fundraising $10,116
-
11c · Fees: accounting
total $14,000 · program services $0 · management and general $14,000 · fundraising $0
-
12 · Advertising and promotion
total $679,553 · program services $488,382 · management and general $5,357 · fundraising $185,814
-
13 · Office expenses
total $115,409 · program services $101,211 · management and general $4,091 · fundraising $10,107
-
14 · Information technology
total $20,933 · program services $17,071 · management and general $1,410 · fundraising $2,452
-
16 · Occupancy
total $19,890 · program services $16,180 · management and general $1,385 · fundraising $2,325
-
17 · Travel
total $51,154 · program services $14,282 · management and general $30,386 · fundraising $6,486
-
19 · Conferences, conventions and meetings
total $11,758 · program services $2,000 · management and general $4,232 · fundraising $5,526
-
20 · Interest
total $162 · management and general $162
-
22 · Depreciation, depletion and amortization
total $1,271 · program services $536 · management and general $658 · fundraising $77
-
23 · Insurance
total $4,672 · program services $3,810 · management and general $315 · fundraising $547
-
24a · Other expenses: All Other Expenses
total $14,097 · program services $0 · management and general $14,097 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,943,492 · end of year $503,563
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $595 · end of year $595
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $6,641 · end of year $7,172
-
9 · Prepaid expenses and deferred charges
beginning of year $44,914 · end of year $52,281
-
10a · Land, buildings and equipment: cost or other basis
$27,145
-
10b · Land, buildings and equipment: accumulated depreciation
$27,044
-
10c · Land, buildings and equipment, net
beginning of year $862 · end of year $101
-
15 · Other assets
beginning of year $5,005 · end of year $1,755,069
-
17 · Accounts payable and accrued expenses
beginning of year $92,627 · end of year $133,164
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $356,652 · end of year $740,534
-
28 · Net assets with donor restrictions
beginning of year $1,552,230 · end of year $1,445,083
Mission and programs · 2022
Mission
Compassionate people improving the lives of children, women and families suffering poverty in India.
Activities or mission (Part I)
International relief, development, and education.
-
Children and Women: Direct financial support for schooling, orphanages, clothing, food and related activities for orphans and children living in poverty. Literacy training for both adults and children. The rescue rehabilitation of women and children that have been trafficked. The program also includes capital projects to facilitate these programs. This project includes email news, social media updates, newsletters, informational website, educational events, radiothons and banquets, conference booths, book distributions, video productions, and educational speakers, all of which encourage prayer for India.
Expenses $1,372,933 · Grants $893,556 · Revenue $1,289,317
-
Development: Direct financial support for people suffering with disabilities, vocational and business training for women, safe water projects, economic development/animal husbandry projects and other related development projects.
Expenses $556,519 · Grants $282,968 · Revenue $545,689
-
Other Relief and Development Projects: Direct financial support for emergency relief services in response to flooding, cyclones, tsunamis, fire, pandemics, economic disasters and others. They include medical, dental, mental health services. These are both clinical and village based to include related activities and capital projects. Village transformation-based services and management that are not covered in other projects.
Expenses $363,523 · Grants $194,097 · Revenue $351,074
As filed on the 2022 return.
Listed in Part VII
-
John S
CEO
- Total calculated
- $94,876
- From this org
- $84,980
- From related orgs
- $0
- Other
- $9,896
- Hours/week
- 40
-
Ben S
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sanjeev K
Director
- Total calculated
- $0
- Hours/week
- 1
-
Krupa S
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaytie F
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan C
Director
- Total calculated
- $0
- Hours/week
- 1
-
Subodh K
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex H
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suyash R
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.
Grants on this return
-
$82,203
Child & Widow, Development Programs.
-
$54,050
Anti-Human Trafficking & Development Programs.
-
$48,341
Anti-Human Trafficking & Vocational Training
-
$45,750
Anti-Human Trafficking & Development Programs.
-
Antioch Christian Fellowship AP
$10,940
Child & Widow, Development Programs.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318831
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