Totals
- Total revenue
- $13,134,568
- Total expenses
- $15,744,000
- Contributions and grants received
- $12,700,231
- Grants paid
- $8,495,896
- Program service revenue
- $0
- Investment income
- $39,541
- Other revenue
- $394,796
- Total assets, end of year
- $12,271,128
- Total liabilities, end of year
- $1,300,376
- Net assets or fund balances, end of year
- $10,970,752
- Program services expenses (Part IX)
- $11,851,089
- Management and general expenses
- $2,215,471
- Fundraising expenses
- $1,677,440
- Program service expenses (Part III)
- $11,851,089
Program services were 75.3% 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.
-
1c · Fundraising events
$402,729
-
1f · All other contributions, gifts and grants
$12,297,502
-
1g · Noncash contributions included above
$211,720
-
3 · Investment income
total $4,064 · excluded $4,064
-
6a · Gross rents
real property $270,833
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $270,833
-
6d · Net rental income or loss
total $270,833 · excluded $270,833
-
7a · Gross sales of assets other than inventory
securities $131,886 · other assets $74,652
-
7b · Less cost or other basis and sales expenses
securities $156,693 · other assets $14,368
-
7c · Gain or loss
securities -$24,807 · other assets $60,284
-
7d · Net gain or loss
total $35,477 · excluded $35,477
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$402,729
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Employee Retention Credit
total $121,236 · excluded $121,236
-
11b · Other revenue: Miscellaneous
total $2,727 · excluded $2,727
-
11e · Other revenue, total
$123,963
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $8,495,896 · program services $8,495,896
-
5 · Compensation of officers, directors and key employees
total $616,984 · program services $236,106 · management and general $291,824 · fundraising $89,054
-
7 · Other salaries and wages
total $3,610,766 · program services $1,864,440 · management and general $877,186 · fundraising $869,140
-
8 · Pension plan contributions
total $56,686 · program services $17,579 · management and general $14,875 · fundraising $24,232
-
9 · Other employee benefits
total $487,752 · program services $159,143 · management and general $230,441 · fundraising $98,168
-
10 · Payroll taxes
total $297,692 · program services $136,509 · management and general $90,041 · fundraising $71,142
-
11b · Fees: legal
total $35,233 · program services $9,033 · management and general $17,966 · fundraising $8,234
-
11c · Fees: accounting
total $174,456 · program services $42,420 · management and general $81,923 · fundraising $50,113
-
11g · Fees: other
total $426,586 · program services $72,668 · management and general $241,510 · fundraising $112,408
-
12 · Advertising and promotion
total $117,138 · program services $230 · management and general $7,710 · fundraising $109,198
-
13 · Office expenses
total $246,963 · program services $34,214 · management and general $156,688 · fundraising $56,061
-
14 · Information technology
total $200,866 · program services $14,503 · management and general $113,400 · fundraising $72,963
-
16 · Occupancy
total $29,242 · program services $6,497 · management and general $15,506 · fundraising $7,239
-
17 · Travel
total $289,146 · program services $183,460 · management and general $31,555 · fundraising $74,131
-
20 · Interest
total $55 · program services $13 · management and general $23 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $499,481 · program services $495,987 · management and general $1,915 · fundraising $1,579
-
23 · Insurance
total $93,924 · program services $23,036 · management and general $38,855 · fundraising $32,033
-
24a · Other expenses: Mission Support
total $65,134 · program services $59,355 · management and general $4,053 · fundraising $1,726
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,028,417 · end of year $2,794,807
-
9 · Prepaid expenses and deferred charges
beginning of year $71,756 · end of year $37,833
-
10a · Land, buildings and equipment: cost or other basis
$14,998,098
-
10b · Land, buildings and equipment: accumulated depreciation
$5,815,925
-
10c · Land, buildings and equipment, net
beginning of year $9,140,143 · end of year $9,182,173
-
11 · Investments: publicly traded securities
beginning of year $363,937 · end of year $113,521
-
15 · Other assets
beginning of year $148,571 · end of year $142,794
-
17 · Accounts payable and accrued expenses
beginning of year $73,376 · end of year $256,114
-
19 · Deferred revenue
beginning of year $20,833
-
24 · Unsecured notes and loans payable
end of year $1,000,000
-
25 · Other liabilities
beginning of year $47,132 · end of year $44,262
-
27 · Net assets without donor restrictions
beginning of year $11,171,234 · end of year $8,994,269
-
28 · Net assets with donor restrictions
beginning of year $2,440,249 · end of year $1,976,483
Mission and programs · 2022
Mission
See Schedule OThe Organization provides for orphaned and forgotten children and empowers families through activities such as education, health and nutrition, counseling and spiritual nurture, family support, and the pursuit of justice. The Organization also develops partnerships that help create futures of hope for at-risk kids as well as self-sustaining families and communities in a variety of countries throughout the world.
Activities or mission (Part I)
Every child deserves to be free from hunger, abuse, and exploitation. Acting in Christ's love, the Organization seeks to rescue, redeem, and restore orphans and vulnerable kids.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $11,851,089 · Grants $8,495,896
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sheri McCurley
Board Chair (ended 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
David Rodgers
Board Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Annette Mandrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Breul
Board Member (ended 05/22)
- Total calculated
- $0
- Hours/week
- 1
-
Keith Dickerson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisel Greenfield
Board Member (began 03/22)
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mathias
Board Member (began 03/22, ended 08/22)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Lutta
Board Member (began 02/22)
- Total calculated
- $0
- Hours/week
- 1
-
Scott McKenzie
Board Member (began 03/22)
- Total calculated
- $0
- Hours/week
- 1
-
Shane Scott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Rawlings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Davidson
Chief Operating Officer
- Total calculated
- $160,203
- From this org
- $143,933
- From related orgs
- $0
- Other
- $16,270
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,933
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,270
- Filer's total
- $160,203
-
Walter C Dukes III
President
- Total calculated
- $153,050
- From this org
- $141,597
- From related orgs
- $0
- Other
- $11,453
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $141,597
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,453
- Filer's total
- $153,050
-
Karin Douglas
Chief Partnerships Officer
- Total calculated
- $151,869
- From this org
- $144,297
- From related orgs
- $0
- Other
- $7,572
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,297
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,572
- Filer's total
- $151,869
-
David Hoffner
Director of Accounting
- Total calculated
- $103,448
- From this org
- $87,040
- From related orgs
- $0
- Other
- $16,408
- Hours/week
- 50
-
Jeffrey Eder
VP Finance & Int. Ops. (ended 03/22)
- Total calculated
- $48,414
- From this org
- $43,771
- From related orgs
- $0
- Other
- $4,643
- Hours/week
- 50
-
Jeremy Boucher
HR Development Specialist
- Total calculated
- $125,868
- From this org
- $108,798
- From related orgs
- $0
- Other
- $17,070
- Hours/week
- 50
-
Steve Lewis
Senior Director of Development
- Total calculated
- $123,472
- From this org
- $102,727
- From related orgs
- $0
- Other
- $20,745
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- Travel for the spouse of the Organization's President is permitted with prior approval from the Organization's board of directors. Receipts are required to be submitted for the reimbursement of all travel expenses. The travel expenses are not taxable as the board considers the travel to be for bona fide business purposes.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332939349301813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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