Form 990 for tax year 2022
Filed by AFRICA NEW LIFE MINISTRIES INTERNATIONAL.
Totals
- Total revenue
- $14,456,630
- Total expenses
- $15,246,819
- Contributions and grants received
- $14,406,695
- Grants paid
- $10,541,909
- Program service revenue
- $0
- Investment income
- $49,935
- Other revenue
- $0
- Total assets, end of year
- $4,302,655
- Total liabilities, end of year
- $914,979
- Net assets or fund balances, end of year
- $3,387,676
- Program services expenses (Part IX)
- $13,123,752
- Management and general expenses
- $358,323
- Fundraising expenses
- $1,764,744
- Program service expenses (Part III)
- $13,123,752
Program services were 86.1% 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
$176,402
-
1f · All other contributions, gifts and grants
$14,230,293
-
1g · Noncash contributions included above
$1,477,285
-
3 · Investment income
total $47,809 · excluded $47,809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $110,768
-
7b · Less cost or other basis and sales expenses
securities $108,642
-
7c · Gain or loss
securities $2,126
-
7d · Net gain or loss
total $2,126 · excluded $2,126
-
8a · Fundraising events: contributions included on line 1c
$176,402
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $10,541,909 · program services $10,541,909
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $425,743 · program services $207,285 · management and general $100,552 · fundraising $117,906
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,546,983 · program services $943,306 · fundraising $603,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $281,103 · program services $159,131 · management and general $16,118 · fundraising $105,854
-
10 · Payroll taxes
total $153,786 · program services $86,817 · management and general $9,217 · fundraising $57,752
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $367,859 · program services $213,739 · management and general $24,517 · fundraising $129,603
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,304 · program services $12,211 · management and general $2,570 · fundraising $12,523
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,799 · program services $44,695 · management and general $12,160 · fundraising $29,944
-
17 · Travel
total $435,583 · program services $248,498 · management and general $69,570 · fundraising $117,515
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,007 · program services $50,643 · management and general $1,289 · fundraising $8,075
-
23 · Insurance
total $21,491 · program services $11,223 · management and general $1,192 · fundraising $9,076
-
24a · Other expenses: Short-term missions
total $376,193 · program services $323,840 · management and general $3,500 · fundraising $48,853
-
24b · Other expenses: Bank fees
total $264,638 · program services $149,776 · management and general $15,840 · fundraising $99,022
-
24c · Other expenses: Fundraising
total $157,875 · program services $12,989 · fundraising $144,886
-
24d · Other expenses: Website & Software
total $112,861 · program services $56,586 · management and general $5,754 · fundraising $50,521
-
24e · All other expenses
total $386,685 · program services $61,104 · management and general $96,044 · fundraising $229,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,756,512 · end of year $2,474,234
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $50,000
-
4 · Accounts receivable
beginning of year $5,937 · end of year $6,058
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,277 · end of year $122,462
-
10a · Land, buildings and equipment: cost or other basis
$120,077
-
10b · Land, buildings and equipment: accumulated depreciation
$79,542
-
10c · Land, buildings and equipment, net
beginning of year $30,163 · end of year $40,535
-
11 · Investments: publicly traded securities
beginning of year $541 · end of year $792
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,282,800 · end of year $1,214,761
-
14 · Intangible assets
beginning of year $209,927 · end of year $166,386
-
15 · Other assets
end of year $227,427
-
17 · Accounts payable and accrued expenses
beginning of year $1,987,167 · end of year $875,412
-
19 · Deferred revenue
beginning of year $77,060 · end of year $2,060
-
25 · Other liabilities
end of year $37,507
-
27 · Net assets without donor restrictions
beginning of year $1,280,995 · end of year $532,006
-
28 · Net assets with donor restrictions
beginning of year $3,005,935 · end of year $2,855,670
Mission and programs · 2022
Mission
To break the cycle of poverty in Rwanda by providing education, spiritual insight and basic necessities to poor children and families.
-
EDUCATION:During 2022, the educational sponsorship program supported 11,000 students from grades 1 through university. 718+ post-secondary students are currently receiving support to attend university or a vocational equivalent.97% of Senior 6 (12th grade) sponsored students passed their national exams. iLead was launched in partnership with the John Maxwell Leadership Foundation and Rwandan Ministry of Education, and reached more than 21,000 students across the nation in 2022.FAITH:6,500 people were reached by New Life Bible Churches and related eventsand thousands more were reached by church livestreams and Center Days.1,060 students made decisions for Christ.Brand new New Life Bible Churches opened on Easter Sunday in Nyamagabe and Nyamirama.633 pastors and students were trained at the Africa College of Theology.HEALTH:A container medical clinic was completed and shipped to Rwanda through a partnership with Baylor University.1,154 babies were born at the Dream Medical Center Hospital.61,000 patients were seen at the Dream Medical Center Hospital.5,565 student visits were facilitated by community nurses.COMMUNITY:168 women and children were supported through the New Life Womens Development Programs.52,000+ pounds of fresh produce were harvested from community and school gardens.83 women in our programs gave their lives to Christ.4.6 million meals were provided through Africa New Lifes programs and schools.645 community members benefited from women receiving monthly food packs.
Expenses $12,272,313
-
More than 215 volunteers serving short-term missions to Rwanda to assist Africa New Life Ministries-Rwanda with its programs and ministries, providing medical clinics, sports camps and programs, leadership development and other conferences.
Expenses $851,439
As filed on the 2022 return.
Listed in Part VII
-
Charles Buregeya Mugisha
President
- Total calculated
- $147,382
- From this org
- $147,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan Hotchkiss
Executive Dir.
- Total calculated
- $147,382
- From this org
- $147,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalie E Green
- Total calculated
- $140,596
- From this org
- $140,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel J Leischner
CFO
- Total calculated
- $130,979
- From this org
- $130,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna M Henry
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew C Stein
- Total calculated
- $102,390
- From this org
- $102,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerry Pattengale PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andre Davis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Hackett
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Angie Rettmann
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Pyle
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Clay Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John Constantine
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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349301244
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