Totals
- Total revenue
- $1,720,438
- Total expenses
- $377,274
- Contributions and grants received
- $1,675,562
- Grants paid
- $297,545
- Program service revenue
- $19,631
- Investment income
- $4,810
- Other revenue
- $20,435
- Total assets, end of year
- $1,350,344
- Total liabilities, end of year
- $7,180
- Net assets or fund balances, end of year
- $1,343,164
- Program services expenses (Part IX)
- $303,725
- Management and general expenses
- $73,549
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,725
Program services were 80.5% 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.
-
1f · All other contributions, gifts and grants
$1,675,562
-
1g · Noncash contributions included above
$172,323
-
2a · Program service revenue: PROGRAM SERVICES
total $19,631 · excluded $19,631
-
3 · Investment income
total $4,810 · excluded $4,810
-
8a · Fundraising events: gross income
$62,097
-
8b · Fundraising events: direct expenses
$41,662
-
8c · Net income from fundraising events
total $20,435 · excluded $20,435
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $297,545 · program services $297,545
-
11a · Fees: management
total $27,904 · management and general $27,904
-
11c · Fees: accounting
total $1,155 · management and general $1,155
-
12 · Advertising and promotion
total $11,305 · management and general $11,305
-
13 · Office expenses
total $673 · management and general $673
-
14 · Information technology
total $2,736 · management and general $2,736
-
17 · Travel
total $20,234 · management and general $20,234
-
23 · Insurance
total $519 · management and general $519
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $7,094 · management and general $7,094
-
24b · Other expenses: SHIPPING AND POSTAGE
total $7,000 · program services $6,180 · management and general $820
-
24c · Other expenses: BANK AND MERCHANT FEES
total $1,109 · management and general $1,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,347,519
-
4 · Accounts receivable
end of year $2,825
-
17 · Accounts payable and accrued expenses
end of year $7,180
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $1,343,164
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE INFRASTRUCTURE IN EGBE, A RURAL TOWN IN NIGERIA AND IMPROVE QUALITY OF LIFE FOR THE RESIDENTS OF THE TOWN.
-
TO REBUILD AND REVITALIZE EGBE HOSPITAL AND BE KNOWN THROUGHOUT NIGERIA FOR INTEGRITY, MEDICAL EXCELLENCE, QUALITY MEDICAL TRAINING AND COMPASSIONATE PATIENT CARE PROVIDED BY EXCEPTIONAL STAFF TO SERVE THE HEALTHCARE NEEDS OF PERSONS OF ALL FAITHS AND CULTURES.
Expenses $292,263 · Grants $286,083 · Revenue $15,754
-
TO REVITALIZE THE ECWA SCHOOLS OF NURSING AND MIDWIFERY WITH A MODERNIZED CURRICULUM AND TRAIN NURSES WHO WILL PROVIDE EXCELLENCE IN CARE WHILE PROCLAIMING THE GOSPEL IN EGBE, THROUGHOUT NIGERIA AND ACCROSS AFRICA.
Expenses $11,462 · Grants $11,462 · Revenue $4,105
As filed on the 2023 return.
Listed in Part VII
-
Donald CampionDONALD CAMPION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Campion-SmithELIZABETH CAMPION-SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephan TchividjianSTEPHAN TCHIVIDJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken McKenzieKEN MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael VinesMICHAEL VINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421959349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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