Totals
- Total revenue
- $2,252,182
- Total expenses
- $2,164,674
- Contributions and grants received
- $2,252,182
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $300,320
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $300,320
- Program services expenses (Part IX)
- $2,090,328
- Management and general expenses
- $74,346
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,090,328
Program services were 96.6% 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
$2,252,182
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,863 · program services $47,909 · management and general $27,954
-
10 · Payroll taxes
total $6,417 · program services $3,852 · management and general $2,565
-
11g · Fees: other
total $43,827 · management and general $43,827
-
24a · Other expenses: EXPEDITION EXPENSES
total $1,898,938 · program services $1,898,938
-
24b · Other expenses: EDUCATION AND TRAINING
total $71,148 · program services $71,148
-
24c · Other expenses: CHILDRENS PROGRAMS
total $68,481 · program services $68,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,801 · end of year $294,908
-
4 · Accounts receivable
beginning of year $25,022 · end of year $5,412
-
17 · Accounts payable and accrued expenses
beginning of year $90,011
-
31 · Retained earnings, endowment or other funds
beginning of year $212,812 · end of year $300,320
Mission and programs · 2023
Mission
BRIDGING CULTURES TO EMPOWER CHILDREN AND FAMILIES BY PROVIDING OPPORTUNITIES FOR SELF RELIANCE.
-
HUMANITARIAN EXPEDITIONS PROVIDED TO ASSIST IN BUILDING BASIC FACILITIES FOR ORPHANED CHILDREN AND UNDERPRIVILEGED FAMILIES IN SOUTH AMERICAN COUNTRIES. INCLUDES CONSTRUCTION OF DRINKING WATER FACILITIES, WELLS, GREENHOUSES, GARDENS AND OTHER CONSTRUCTION PROJECTS. ALSO INCLUDES DISTRIBUTION OF HYGIENE PACKAGES, BOOKS AND EDUCATIONAL MATERIALS. ALSO INCLUDES ASSISTING LOW-INCOME CHILDREN IN SOUTH AMERICA WITH NUTRITIONAL AND EDUCATIONAL NEEDS. MEDICAL EXPEDITIONS TO SOUTH AMERICAN COUNTRIES TO PROVIDE SPINAL AND CRANIAL SURGERIES TO NEEDY INDIVIDUALS WHO COULD NOT OTHERWISE RECEIVE THE ASSISTANCE.
Expenses $1,898,938 · Revenue $2,005,310
-
PROVIDING OF FOOD AND SUPPLIES TO ORPHANS AND UNDERPRIVILEGED CHILDREN IN SOUTH AMERICAN COUNTRIES. ALSO INCLUDES STUDENT INTERNS WHO LIVE ON-SITE FOR SEVERAL MONTHS AND ASSIST IN TEACHING AND TRAINING ORPHANS AND UNDERPRIVILEGED CHILDREN.
Expenses $68,481 · Revenue $75,415
-
THE ESTABLISHMENT OF SELF RELIANT ASSOCIATIONS (SRA) IN WHICH WE PROVIDE BUSINESS-RELATED TRAINING TO ADULTS TO IMPROVE THEIR INCOMES AND SAVINGS. EACH YEAR THERE ARE SEVERAL MUNICIPALITIES PARTICIPATING (EACH WITH MULTIPLE VILLAGES) FOR A TOTAL OF SEVERAL HUNDRED PEOPLE RECEIVING TRAINING.
Expenses $71,148 · Revenue $29,789
-
OTHER EXPENSES
Expenses $51,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CELESTE BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BELL
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CRESSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG CROCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAN FELIX
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 4
-
KEITH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KEITH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ALFRED KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CAROL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JUAN PITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRYLYNN SKELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN TIMOTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SHAUNA TIMOTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349310059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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