Totals
- Total revenue
- $2,504,494
- Total expenses
- $2,432,895
- Contributions and grants received
- $2,504,494
- Grants paid
- $1,752,475
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $248,069
- Total liabilities, end of year
- $33,435
- Net assets or fund balances, end of year
- $214,634
- Program services expenses (Part IX)
- $2,319,538
- Management and general expenses
- $97,915
- Fundraising expenses
- $15,442
- Program service expenses (Part III)
- $2,319,538
Program services were 95.3% 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
$2,504,494
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $238,051 · program services $238,051
-
3 · Grants to foreign organizations and individuals
total $1,514,424 · program services $1,514,424
-
5 · Compensation of officers, directors and key employees
total $321,121 · program services $321,121
-
7 · Other salaries and wages
total $1,792 · management and general $1,792
-
10 · Payroll taxes
total $12,176 · program services $12,176
-
11c · Fees: accounting
total $22,450 · management and general $22,450
-
12 · Advertising and promotion
total $2,189 · management and general $2,189
-
13 · Office expenses
total $13,537 · management and general $13,537
-
14 · Information technology
total $9,829 · management and general $9,829
-
16 · Occupancy
total $14,918 · management and general $14,918
-
17 · Travel
total $201,312 · program services $201,312
-
19 · Conferences, conventions and meetings
total $11,526 · management and general $11,526
-
23 · Insurance
total $3,949 · management and general $3,949
-
24a · Other expenses: Auto
total $16,650 · program services $16,650
-
24b · Other expenses: Training & Developement
total $15,804 · program services $15,804
-
24c · Other expenses: Gala
total $15,442 · fundraising $15,442
-
24d · Other expenses: Bank/Merchant Fees
total $8,990 · management and general $8,990
-
24e · All other expenses
total $8,735 · management and general $8,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,500 · end of year $236,884
-
10a · Land, buildings and equipment: cost or other basis
$27,225
-
10b · Land, buildings and equipment: accumulated depreciation
$16,040
-
10c · Land, buildings and equipment, net
beginning of year $11,185 · end of year $11,185
-
17 · Accounts payable and accrued expenses
beginning of year $1,281 · end of year $6,435
-
24 · Unsecured notes and loans payable
beginning of year $27,000 · end of year $27,000
-
25 · Other liabilities
beginning of year $5,370
-
31 · Retained earnings, endowment or other funds
beginning of year $143,034 · end of year $214,634
Mission and programs · 2022
Mission
TO PROVIDE FOR THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, SAFETY, AND LOVE TO ORPHANS IN ANY COUNTRY IN WHICH THE ORGNIZATION DEEMS A NEED EXISTS FOR SUCH AID.
Activities or mission (Part I)
To provide for the basic needs of shelter food clothing safety and love to orphans in any country in which the organization deems a need
-
Organized to be operated exclusively for charitable, humanitarian, educational, and religious purposes. Within the meaning of section 501 (c) 3 of the code and to conduct, accomplish and carry on its objectives, functions, and purposes, or any part thereof, as set forth in the governing documents of the organization, as amended from time to time.
Expenses $2,319,538 · Grants $1,752,475 · Revenue $2,554,516
As filed on the 2022 return.
Listed in Part VII
-
LEANNA BREWER
President
- Total calculated
- $65,875
- From this org
- $65,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TROY BREWER
Vice President
- Total calculated
- $0
-
DARRELL KNIGHT
Executive Director
- Total calculated
- $97,412
- From this org
- $57,542
- From related orgs
- $0
- Other
- $39,870
- Hours/week
- 40
-
LISA OAKES
Director
- Total calculated
- $76,230
- From this org
- $76,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM WHITLOCK
Director
- Total calculated
- $0
-
JAMES CASHION III
Director
- Total calculated
- $0
-
MICKIE TIGNER
Director
- Total calculated
- $0
-
ANNA BARBER
Director
- Total calculated
- $0
-
TED PARKER
Director
- Total calculated
- $0
-
MARY GARCIA
Director
- Total calculated
- $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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349319120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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