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Nonprofiteer
← LIFENET INTERNATIONAL

Form 990 for tax year 2023

Filed by LIFENET INTERNATIONAL.

Totals

Total revenue
$4,667,511
Total expenses
$3,850,594
Contributions and grants received
$4,661,119
Grants paid
$0
Program service revenue
$0
Investment income
-$6,350
Other revenue
$12,742
Total assets, end of year
$5,392,432
Total liabilities, end of year
$96,640
Net assets or fund balances, end of year
$5,295,792
Program services expenses (Part IX)
$3,116,038
Management and general expenses
$335,542
Fundraising expenses
$399,014
Program service expenses (Part III)
$3,116,038

Program services were 80.9% 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.

  • 1e · Government grants (contributions)

    $497,401

  • 1f · All other contributions, gifts and grants

    $4,163,718

  • 1g · Noncash contributions included above

    $77,450

  • 3 · Investment income

    total $19,595 · excluded $19,595

  • 6a · Gross rents

    real property $9,305

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,305

  • 6d · Net rental income or loss

    total $9,305 · excluded $9,305

  • 7b · Less cost or other basis and sales expenses

    other assets $25,945

  • 7c · Gain or loss

    other assets -$25,945

  • 7d · Net gain or loss

    total -$25,945 · excluded -$25,945

  • 11a · Other revenue: OTHER INCOME

    total $3,437 · excluded $3,437

  • 11e · Other revenue, total

    $3,437

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $281,611 · program services $80,433 · management and general $137,434 · fundraising $63,744

  • 7 · Other salaries and wages

    total $1,275,953 · program services $928,708 · management and general $46,865 · fundraising $300,380

  • 8 · Pension plan contributions

    total $126,571 · program services $126,571

  • 9 · Other employee benefits

    total $139,368 · program services $130,481 · management and general $8,445 · fundraising $442

  • 10 · Payroll taxes

    total $294,396 · program services $261,967 · management and general $13,290 · fundraising $19,139

  • 11g · Fees: other

    total $130,636 · program services $82,409 · management and general $44,438 · fundraising $3,789

  • 12 · Advertising and promotion

    total $303 · program services $303

  • 13 · Office expenses

    total $146,555 · program services $127,792 · management and general $8,110 · fundraising $10,653

  • 14 · Information technology

    total $122,262 · program services $81,829 · management and general $40,067 · fundraising $366

  • 16 · Occupancy

    total $140,608 · program services $125,804 · management and general $14,675 · fundraising $129

  • 17 · Travel

    total $314,216 · program services $313,074 · management and general $770 · fundraising $372

  • 19 · Conferences, conventions and meetings

    total $13,730 · program services $13,730

  • 22 · Depreciation, depletion and amortization

    total $161,719 · program services $160,299 · management and general $1,420

  • 23 · Insurance

    total $27,296 · program services $7,302 · management and general $19,994

  • 24a · Other expenses: PROGRAM SUPPLIES & AUTO

    total $350,625 · program services $350,625

  • 24b · Other expenses: PROGRAM TRAINING EXPENS

    total $245,629 · program services $245,629

  • 24c · Other expenses: DONATED MATERIALS

    total $77,450 · program services $77,450

  • 24e · All other expenses

    total $1,666 · program services $1,632 · management and general $34

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,762,817 · end of year $2,133,089

  • 3 · Pledges and grants receivable

    beginning of year $2,199,367 · end of year $2,516,316

  • 4 · Accounts receivable

    beginning of year -$8,939 · end of year $268,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,649 · end of year $63,362

  • 10a · Land, buildings and equipment: cost or other basis

    $1,034,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $660,877

  • 10c · Land, buildings and equipment, net

    beginning of year $499,401 · end of year $374,054

  • 15 · Other assets

    beginning of year $0 · end of year $37,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,420 · end of year $59,040

  • 25 · Other liabilities

    beginning of year $0 · end of year $37,600

  • 27 · Net assets without donor restrictions

    beginning of year $1,778,107 · end of year $2,375,773

  • 28 · Net assets with donor restrictions

    beginning of year $2,700,768 · end of year $2,920,019

Mission and programs · 2023

Mission

THE PRIMARY MISSION IS TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDERSERVED POPULATIONS ACROSS AFRICA.

Activities or mission (Part I)

TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDER SERVED POPULATIONS ACROSS AFRICA.

  • THE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDERSERVED POPULATION THROUGHOUT EAST AFRICA, WITH OPERATIONS CURRENTLY IN BURUNDI, UGANDA, MALAWI, KENYA, GHANA, AND THE DEMOCRATIC REPUBLIC OF CONGO. THE ORGANIZATION PARTNERS WITH CHURCH-BASED PARTNERS TO PROVIDE LOCALLY DRIVEN, LONG-TERM SOLUTIONS TO LOCAL HEALTH CHALLENGES, ALLOWING THE NEXT GENERATION OF EAST AFRICANS TO GROW UP IN A HEALTHIER WORLD, WITH HOPE FOR THE SAME FOR THEIR CHILDREN.

    Expenses $3,116,038

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL SPRAGGINS

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • BRENT ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN BRUCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN COCHRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AGNESS NYANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEPPARD OWEN

    PRESIDENT

    Total calculated
    $175,147
    From this org
    $147,597
    From related orgs
    $0
    Other
    $27,550
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $147,597
    Bonus
    $0
    Other
    $0
    Deferred
    $4,431
    Nontaxable benefits
    $23,119
    Filer's total
    $175,147

  • PATRICK ORGLER

    MGR, FIN & ADMIN

    Total calculated
    $106,296
    From this org
    $96,000
    From related orgs
    $0
    Other
    $10,296
    Hours/week
    40

  • MAGGIE EHRENFRIED

    VP, ADVANCEMENT

    Total calculated
    $144,117
    From this org
    $138,597
    From related orgs
    $0
    Other
    $5,520
    Hours/week
    40

  • SARAH BORGER

    VP, PROGRAMS

    Total calculated
    $142,929
    From this org
    $135,000
    From related orgs
    $0
    Other
    $7,929
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIFENET INTERNATIONAL LILONGWE LIMITED

    PROGRAMMATIC ACTIVITIES · MI · income $549,677 · assets $884,977

    Directly controlled by LIFENET INTERNATIONAL CORPORATION

  • LIFENET INTERNATIONAL LBG

    PROGRAMMATIC ACTIVITIES · GH · income $176,818 · assets $181,102

    Directly controlled by LIFENET INTERNATIONAL CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403169349303030

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