Totals
- Total revenue
- $269,585
- Total expenses
- $264,819
- Contributions and grants received
- $181,080
- Grants paid
- $4,611
- Program service revenue
- $88,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,743
- Total liabilities, end of year
- $1,014
- Net assets or fund balances, end of year
- $82,729
- Program services expenses (Part IX)
- $264,819
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,819
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$181,080
-
2a · Program service revenue: Addiction Hearing Cente
total $88,505 · related or exempt $88,505
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,611 · program services $4,611
-
7 · Other salaries and wages
total $44,096 · program services $44,096
-
11b · Fees: legal
total $8,169 · program services $8,169
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11g · Fees: other
total $146,412 · program services $146,412
-
12 · Advertising and promotion
total $7,212 · program services $7,212
-
13 · Office expenses
total $3,544 · program services $3,544
-
17 · Travel
total $13,980 · program services $13,980
-
19 · Conferences, conventions and meetings
total $9,550 · program services $9,550
-
24a · Other expenses: Bank Charges
total $1,241 · program services $1,241
-
24b · Other expenses: Job Supplies
total $248 · program services $248
-
24c · Other expenses: Donor Relations
total $454 · program services $454
-
24d · Other expenses: Printing
total $7,719 · program services $7,719
-
24e · All other expenses
total $14,583 · program services $14,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,558 · end of year $79,382
-
4 · Accounts receivable
beginning of year $3,873 · end of year $4,361
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $1,014
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $3,076 · end of year $2,622
-
31 · Retained earnings, endowment or other funds
beginning of year $75,355 · end of year $80,107
Mission and programs · 2024
Mission
Charitable works in Tanzania E Africa.
-
Fund primary schools, medical clinics, churches, hospitals, and infrastructure improvements in Bwambo region of Tanzania, East Africa
Expenses $264,819 · Revenue $269,585
As filed on the 2024 return.
Listed in Part VII
-
Mary E Druffner
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Sheila D Moroney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Druffner
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Amy Dinzeo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Allen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carissa Bormann
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Deb Schlosser
Treasurer
- 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
- 2024
- Filed
- 11 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533379349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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