Form 990 for tax year 2022

Totals

Total revenue

$2,148,978

Total expenses

$1,919,121

Contributions and grants received

$2,115,066

Grants paid

$782,465

Program service revenue

$0

Investment income

$5,530

Other revenue

$28,382

Total assets, end of year

$1,297,170

Total liabilities, end of year

$221,167

Net assets or fund balances, end of year

$1,076,003

Program services expenses (Part IX)

$1,509,423

Management and general expenses

$274,272

Fundraising expenses

$135,426

Program service expenses (Part III)

$1,509,423

Program services were 78.7% 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.

Mission and programs · 2022

• BAJA THRIVE CERTIFICATION PROGRAM - IN 2022, WE CONTINUED TO DEEPEN OUR THRIVE CERTIFICATION PROGRAM IN BAJA CALIFORNIA, MEXICO. WITH NINE HOMES WORKING THROUGH THE PROGRAM, THREE WERE ABLE TO ACHIEVE CERTIFICATION DURING THE YEAR THE THRIVE CERTIFICATION PROGRAM IS A PROCESS THAT ASSESSES EACH PARTNER HOME IN 15 STANDARDS OF CARE FOR CHILDREN. THE ASSESSMENT IS COMPLETED AS A DISCUSSION BETWEEN THE HOME'S LEADERSHIP AND A REPRESENTATIVE FROM A CHILD'S HOPE. THE ASSESSMENT RESULTS LEAD TO AN IMPROVEMENT ROADMAP THAT IS A TANGIBLE AND PRIORITIZED PLAN FOR HOW THE HOME CAN CONTINUE TO IMPROVE THE ENVIRONMENT FOR THEIR CHILDREN TO THRIVE. THROUGH GRANTS TO THE HOMES, WE ADDRESS NEEDS IDENTIFIED ON THE IMPROVEMENT ROADMAP. WE ALSO PROVIDE FUNDING FOR THERAPISTS, EDUCATION SUPPORT, CAREGIVER SALARIES TO REDUCE TURNOVER, AND MENTORING OPPORTUNITIES FOR THE CHILDREN.

  Expenses $545,933 · Grants $344,909 · Revenue $440,660

• THRIVE COACHING PROGRAM AND GLOBAL PARTNERSHIPS - IN 2022, WE DECIDED TO SHARE THE LEARNINGS AND SUCCESS WE WERE HAVING WITH HOMES IN BAJA CALIFORNIA, MEXICO, WITH OTHER PARTNERS WORKING TOWARD IMPROVING THE LIVES OF VULNERABLE CHILDREN AROUND THE WORLD. WE FIRST EXPANDED INTO BULGARIA BY PARTNERING WITH ONE HEART BULGARIA, A NONPROFIT THAT SUPPORTS A NETWORK OF CHILDREN'S HOMES IN THE COUNTRY. WE COACHED MEMBERS OF THE ONE HEART BULGARIA TEAM ON HOW TO IMPLEMENT THE THRIVE CERTIFICATION PROGRAM WITH THEIR HOMES. WE ALSO COLLABORATED WITH THEIR TEAM TO ADAPT THE ASSESSMENT TO THE UNIQUE CULTURE AND NEEDS OF THE REGION. GRANTS WERE PROVIDED TO THE HOMES TAKING PART IN THE PROGRAM TO MEET NEEDS IDENTIFIED IN THEIR IMPROVEMENT ROADMAPS AND TO ASSIST WITH THERAPY, EDUCATION, AND CAREGIVER SUPPORT. WE THEN EXPANDED THROUGH ADDITIONAL PARTNERSHIPS INTO UGANDA, KENYA, AND GHANA, COACHING THE THRIVE CERTIFICATION PROGRAM AND OFFERING RELATED GRANTS. IN TOTAL, 249 CHILDREN WERE ABLE TO RECEIVE BETTER CARE AS THEIR HOMES MOVED THROUGH THE THRIVE CERTIFICATION PROGRAM. WE WERE ALSO ABLE TO PROVIDE GRANTS TO A FEW ORGANIZATIONS IN HAITI THAT HELP TO REUNIFY CHILDREN WITH THEIR PARENTS AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES; AS WELL AS TO PROVIDE GRANTS FOR MENTORING OPPORTUNITIES TO CHILDREN AT A HOME IN COLOMBIA.

  Expenses $388,731 · Grants $147,322 · Revenue $166,351

• VOLUNTEER PROGRAMS - IN 2022, WE TOOK 1,518 VOLUNTEERS ON 39 TRIPS TO SIX OF OUR PARTNER ORPHANAGES IN MEXICO. THE FUNDS RAISED FOR THESE TRIPS WERE PRIMARILY USED TO PURCHASE BUILDING MATERIALS AND TOOLS FOR OUR VOLUNTEERS TO REPAIR AND REMODEL THE ORPHANAGES. THE FOCUS OF THESE TRIPS IS TO BUILD RELATIONSHIPS WITH THE ORPHANAGE CAREGIVERS AND CHILDREN, SO WE SPENT A LOT OF TIME EATING AND PLAYING TOGETHER. OUR EXTENDED SERVICE VOLUNTEER PROGRAMS HOSTED FIVE VOLUNTEERS AS PART OF SUMMER CAMP TO TEACH CLASSES TO THE CHILDREN AT NUESTRA FAMILIA ORPHANAGE. WE ALSO HOSTED TWO LONG-TERM VOLUNTEERS AT NUESTRA FAMILIA AND ONE AT RANCHO DE LOS NINOS. THE REVENUE AND EXPENSES ASSOCIATED WITH OUR EXTENDED SERVICE VOLUNTEER PROGRAMS WERE 2,575 AND 2,880 RESPECTIVELY.

  Expenses $574,759 · Grants $290,234 · Revenue $575,173

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• RANCHO DE LOS NINOS

  $93,362

  ORPHANAGE SUPPORT

• ONE GENERATION ALLIANCE

  $71,698

  ORPHANAGE SUPPORT

• CORAZON DE VIDA

  $62,276

  ORPHANAGE SUPPORT

• ESPERE COMMUNITY COUNSELING CENTER

  $32,641

  ORPHANAGE SUPPORT

• ONE HEART BULGARIA

  $29,700

  ORPHANAGE SUPPORT

• BUILDERS OF HOPE INTERNATIONAL

  $20,499

  PROGRAM ASSISTANCE

• RAPHA HOUSE INTERNATIONAL INC

  $10,250

  ASSISTANCE

Provenance

Return type

form_990

Tax year

2022

Filed

1 May 2023

IRS schema version

2022v5.0

Source object

202333199349316103

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