Totals
- Total revenue
- $823,149
- Total expenses
- $776,926
- Contributions and grants received
- $811,109
- Grants paid
- $502,521
- Program service revenue
- $0
- Investment income
- $12,040
- Other revenue
- $0
- Total assets, end of year
- $608,033
- Total liabilities, end of year
- $3,484
- Net assets or fund balances, end of year
- $604,549
- Program services expenses (Part IX)
- $610,917
- Management and general expenses
- $85,158
- Fundraising expenses
- $80,851
- Program service expenses (Part III)
- $610,917
Program services were 78.6% 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)
$20,537
-
1f · All other contributions, gifts and grants
$790,572
-
3 · Investment income
total $12,040 · related or exempt $12,040
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $502,521 · program services $502,521
-
5 · Compensation of officers, directors and key employees
total $145,564 · management and general $72,782 · fundraising $72,782
-
10 · Payroll taxes
total $11,480 · management and general $5,740 · fundraising $5,740
-
11g · Fees: other
total $24,380 · program services $23,668 · management and general $712
-
13 · Office expenses
total $3,639 · management and general $3,639
-
17 · Travel
total $84,728 · program services $84,728
-
23 · Insurance
total $2,285 · management and general $2,285
-
24a · Other expenses: Other
total $2,329 · fundraising $2,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,513 · end of year $173,531
-
2 · Savings and temporary cash investments
beginning of year $166,866 · end of year $116,889
-
9 · Prepaid expenses and deferred charges
beginning of year $1,333 · end of year $1,333
-
11 · Investments: publicly traded securities
beginning of year $266,419 · end of year $316,280
-
17 · Accounts payable and accrued expenses
beginning of year $2,587 · end of year $3,484
-
27 · Net assets without donor restrictions
beginning of year $525,544 · end of year $604,549
Mission and programs · 2023
Mission
In all societies and in all conditions, there is no better way to raise the next generation than a family. Ghana Make a Difference (GMAD) provides vulnerable children with a place they can call home as we work to reintegrate them with their biological family or to place them in a new family. We protect children who have been rescued from child trafficking, abandonment or who have other special needs. We preserve families and make a sustainable difference by providing a path to self reliance through shelter, vocational training, life skills, education and medical care.
-
Support of orphanage in Ghana. The majority of our resources were used to fund an orphanage in Dabanyin, Ghana.
Expenses $610,917 · Grants $502,521
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey Hofman
President
- Total calculated
- $0
- Hours/week
- 2
-
Cornelius Hofman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ari Aki
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sloyer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dayne Jensen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Glen Stephenson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Warner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Deb Winward
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Reed Hansen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Austin Johnson
Executive Director
- Total calculated
- $145,564
- From this org
- $145,564
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433029349300753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.