Skip to content
Nonprofiteer
← ORPHAN OUTREACH

Form 990 for tax year 2023

Filed by ORPHAN OUTREACH.

Totals

Total revenue
$5,576,474
Total expenses
$5,913,004
Contributions and grants received
$5,249,070
Grants paid
$2,817,721
Program service revenue
$0
Investment income
$169,869
Other revenue
$157,535
Total assets, end of year
$4,595,726
Total liabilities, end of year
$132,248
Net assets or fund balances, end of year
$4,463,478
Program services expenses (Part IX)
$4,906,440
Management and general expenses
$556,439
Fundraising expenses
$450,125
Program service expenses (Part III)
$4,906,440

Program services were 83.0% 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

    $433,496

  • 1f · All other contributions, gifts and grants

    $4,815,574

  • 1g · Noncash contributions included above

    $612,429

  • 3 · Investment income

    total $169,869 · excluded $169,869

  • 8a · Fundraising events: gross income

    $583,263

  • 8a · Fundraising events: contributions included on line 1c

    $433,496

  • 8b · Fundraising events: direct expenses

    $432,465

  • 8c · Net income from fundraising events

    total $150,798 · excluded $150,798

  • 11a · Other revenue: Miscellaneous Revenue

    total $6,737 · excluded $6,737

  • 11e · Other revenue, total

    $6,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,814 · program services $120,814

  • 3 · Grants to foreign organizations and individuals

    total $2,696,907 · program services $2,696,907

  • 5 · Compensation of officers, directors and key employees

    total $326,524 · program services $205,902 · management and general $80,917 · fundraising $39,705

  • 7 · Other salaries and wages

    total $1,032,266 · program services $634,270 · management and general $166,881 · fundraising $231,115

  • 8 · Pension plan contributions

    total $21,419 · program services $14,011 · management and general $2,846 · fundraising $4,562

  • 9 · Other employee benefits

    total $69,028 · program services $44,344 · management and general $10,218 · fundraising $14,466

  • 10 · Payroll taxes

    total $102,846 · program services $63,765 · management and general $18,512 · fundraising $20,569

  • 12 · Advertising and promotion

    total $62,909 · management and general $15,727 · fundraising $47,182

  • 16 · Occupancy

    total $84,352 · program services $52,299 · management and general $15,183 · fundraising $16,870

  • 17 · Travel

    total $126,347 · program services $73,281 · management and general $10,108 · fundraising $42,958

  • 24a · Other expenses: Other Project Expenses

    total $738,980 · program services $738,980

  • 24b · Other expenses: Miscellaneous Expenses

    total $380,248 · program services $111,503 · management and general $236,047 · fundraising $32,698

  • 24c · Other expenses: Backpack Project

    total $106,867 · program services $106,867

  • 24d · Other expenses: Mission Trips

    total $43,497 · program services $43,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,758,161 · end of year $2,778,500

  • 9 · Prepaid expenses and deferred charges

    end of year $345,056

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

    $177,354

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

    $61,693

  • 10c · Land, buildings and equipment, net

    beginning of year $127,731 · end of year $115,661

  • 11 · Investments: publicly traded securities

    beginning of year $1,945,328 · end of year $1,306,045

  • 15 · Other assets

    beginning of year $110,190 · end of year $50,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,390 · end of year $132,248

  • 27 · Net assets without donor restrictions

    beginning of year $3,546,065 · end of year $3,330,870

  • 28 · Net assets with donor restrictions

    beginning of year $1,266,955 · end of year $1,132,608

Mission and programs · 2023

Mission

To glorify the Lord Jesus Christ by ministering to orphans around the world by meeting spiritual, physical, emotional, and educational needs.

Activities or mission (Part I)

The establishment of Christian based programs to improve the lives of orphans and children at risk in Kenya, Guatemala, Honduras, Russia, India, Ukraine, Latvia, and Nepal.

  • Orphan Outreach is a global Christian ministry that believes every orphaned and vulnerable child should receive the support they need to have a fulfilling, independent life in their community. The Organization provides holistic care, promotes family, prepares young adults for independence, and protects the rights of children. The Organization provides support and services in Guatemala, Honduras, India, Kenya, Latvia, Nepal, Russia, Ukraine, and the United States. During 2023, the Organization had projects in Eastern Europe (served 6,693 individuals in 2023), Latin America (served 2,821 individuals in 2023), Asia (served 938 individuals in 2023), Kenya (served 4,606 individuals in 2023), and United States (served 4,075 individuals in 2023).

    Expenses $4,906,440 · Grants $2,817,721

As filed on the 2023 return.

Listed in Part VII

  • Bryan Larson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Easley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cobi Porter

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Craig DioGivanni

    Director

    Total calculated
    $0
    Hours/week
    1

  • Esther Rogers

    Director (end 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Glen Brechner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joyce Rogge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Beams

    Director (end 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Sandra Doty

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Wilson Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Blair Pogue

    Director (began 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Mike Douris

    Director, Consultant (began 11/23)

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Rey Diaz

    President

    Total calculated
    $140,277
    From this org
    $126,589
    From related orgs
    $0
    Other
    $13,688
    Hours/week
    50

  • Amy Seale

    Board Secretary, Vice President

    Total calculated
    $118,314
    From this org
    $102,604
    From related orgs
    $0
    Other
    $15,710
    Hours/week
    50

  • Amy Norton

    SVP of Strategic Partnerships

    Total calculated
    $110,695
    From this org
    $104,429
    From related orgs
    $0
    Other
    $6,266
    Hours/week
    50

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202432999349300428

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.