Totals
- Total revenue
- $2,043,553
- Total expenses
- $1,903,619
- Contributions and grants received
- $2,030,460
- Grants paid
- $1,645,887
- Program service revenue
- $0
- Investment income
- $19,779
- Other revenue
- -$6,686
- Total assets, end of year
- $1,265,743
- Total liabilities, end of year
- $14,077
- Net assets or fund balances, end of year
- $1,251,666
- Program services expenses (Part IX)
- $1,734,744
- Management and general expenses
- $53,787
- Fundraising expenses
- $115,088
- Program service expenses (Part III)
- $1,734,744
Program services were 91.1% 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
$13,201
-
1f · All other contributions, gifts and grants
$2,017,259
-
3 · Investment income
total $19,779 · excluded $19,779
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,201
-
8b · Fundraising events: direct expenses
$6,686
-
8c · Net income from fundraising events
total -$6,686 · excluded -$6,686
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,645,887 · program services $1,645,887
-
5 · Compensation of officers, directors and key employees
total $30,600 · program services $8,262 · management and general $4,896 · fundraising $17,442
-
7 · Other salaries and wages
total $91,986 · program services $29,740 · management and general $13,492 · fundraising $48,754
-
9 · Other employee benefits
total $3,218 · program services $997 · management and general $483 · fundraising $1,738
-
10 · Payroll taxes
total $9,351 · program services $2,898 · management and general $1,403 · fundraising $5,050
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $125 · management and general $125
-
12 · Advertising and promotion
total $240 · fundraising $240
-
13 · Office expenses
total $51,966 · program services $24,322 · management and general $1,924 · fundraising $25,720
-
14 · Information technology
total $6,020 · program services $3,311 · management and general $1,505 · fundraising $1,204
-
17 · Travel
total $42,451 · program services $19,103 · management and general $8,490 · fundraising $14,858
-
22 · Depreciation, depletion and amortization
total $946 · management and general $946
-
24a · Other expenses: REGISTRATION FEES
total $7,005 · management and general $7,005
-
24b · Other expenses: BANK CHARGES
total $5,616 · management and general $5,616
-
24c · Other expenses: MEMBERSHIPS AND DUES
total $1,300 · management and general $1,300
-
24d · Other expenses: MISCELLANEOUS
total $408 · program services $224 · management and general $102 · fundraising $82
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,114,021 · end of year $1,264,350
-
4 · Accounts receivable
beginning of year $1,552
-
10a · Land, buildings and equipment: cost or other basis
$2,839
-
10b · Land, buildings and equipment: accumulated depreciation
$1,446
-
10c · Land, buildings and equipment, net
beginning of year $2,339 · end of year $1,393
-
17 · Accounts payable and accrued expenses
beginning of year $6,180 · end of year $14,077
-
27 · Net assets without donor restrictions
beginning of year $790,273 · end of year $995,530
-
28 · Net assets with donor restrictions
beginning of year $321,459 · end of year $256,136
Mission and programs · 2023
Mission
TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF INDIVIDUALS
Activities or mission (Part I)
TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF INDIVIDUALS.
-
TO PROVIDE THE BASIC NECESSITIES OF LIFE (FOOD, CLOTHING, SHELTER, EDUCATION, AND MEDICAL CARE) TO INDIVIDUALS WHO LACK THESE NECESSITIES.
Expenses $88,857
-
GRANTS PROVIDED TO FOREIGN ORGANIZATIONS FOR SPECIFIC PURPOSES SUCH AS CHILD EDUCATION, MEDICAL SERVICES, ORPHAN SUPPORT AND DISASTER RELIEF.
Expenses $1,645,887 · Grants $1,645,887
As filed on the 2023 return.
Listed in Part VII
-
Heidi PronkHEIDI PRONK
EXECUTIVE DIRECTOR
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul BeezholdPAUL BEEZHOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay VanvoorstJAY VANVOORST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harry KooistraHARRY KOOISTRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen VanderslootKAREN VANDERSLOOT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Peter VanderstelPETER VANDERSTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric BrandtERIC BRANDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Adrian DielemanREV ADRIAN DIELEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric GreendykERIC GREENDYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul LamanPAUL LAMAN
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431739349300513
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