Totals
- Total revenue
- $7,079,049
- Total expenses
- $3,746,126
- Contributions and grants received
- $6,594,918
- Grants paid
- $2,002,169
- Program service revenue
- $0
- Investment income
- $289,597
- Other revenue
- $194,534
- Total assets, end of year
- $14,163,728
- Total liabilities, end of year
- $19,913
- Net assets or fund balances, end of year
- $14,143,815
- Program services expenses (Part IX)
- $2,857,039
- Management and general expenses
- $146,375
- Fundraising expenses
- $742,712
- Program service expenses (Part III)
- $2,857,039
Program services were 76.3% 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
$4,353,075
-
1f · All other contributions, gifts and grants
$2,241,843
-
3 · Investment income
total $289,597 · related or exempt $289,597
-
8a · Fundraising events: contributions included on line 1c
$4,353,075
-
10a · Gross sales of inventory
$194,534
-
10c · Net income from sales of inventory
total $194,534 · related or exempt $194,534
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,002,169 · program services $2,002,169
-
5 · Compensation of officers, directors and key employees
total $372,078 · program services $316,266 · management and general $37,208 · fundraising $18,604
-
11b · Fees: legal
total $49,868 · management and general $49,868
-
12 · Advertising and promotion
total $55,695 · fundraising $55,695
-
13 · Office expenses
total $50,470 · program services $42,899 · management and general $5,047 · fundraising $2,524
-
14 · Information technology
total $35,209 · program services $29,928 · management and general $3,521 · fundraising $1,760
-
16 · Occupancy
total $16,083 · program services $13,671 · management and general $1,608 · fundraising $804
-
17 · Travel
total $164,258 · program services $164,258
-
22 · Depreciation, depletion and amortization
total $6,004 · management and general $6,004
-
23 · Insurance
total $47,002 · program services $39,952 · management and general $4,700 · fundraising $2,350
-
24a · Other expenses: BANK CHARGES
total $12,283 · management and general $12,283
-
24b · Other expenses: GRANTS
total $100,272 · program services $100,272
-
24c · Other expenses: MEALS
total $6,542 · management and general $6,542
-
24d · Other expenses: COMMUNICATIONS
total $160,164 · program services $136,140 · management and general $16,017 · fundraising $8,007
-
24e · All other expenses
total $668,029 · program services $11,484 · management and general $3,577 · fundraising $652,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,250,301 · end of year $5,460,012
-
2 · Savings and temporary cash investments
beginning of year $3,463,000 · end of year $5,709,848
-
9 · Prepaid expenses and deferred charges
beginning of year $12,681
-
10a · Land, buildings and equipment: cost or other basis
$2,976,404
-
10c · Land, buildings and equipment, net
beginning of year $1,121,671 · end of year $2,976,404
-
11 · Investments: publicly traded securities
end of year $2,436
-
14 · Intangible assets
beginning of year $1,457 · end of year $15,028
-
17 · Accounts payable and accrued expenses
beginning of year $38,218 · end of year $19,913
-
27 · Net assets without donor restrictions
beginning of year $10,810,892 · end of year $14,143,815
Mission and programs · 2023
Mission
THE ORGANIZATIONS VISION IS TO TRANSFORM THE HEARTS OF CHILDREN AND FAMILIES IN UGANDA AND THROUGHOUT THE WORLD THROUGH LIFE-SAVING MEDICAL CARE, FAMILY PRESERVATION, AND SHARING THE LOVE OF JESUS CHRIST
-
THE ORGANIZATION ACCOMPLISHES ITS WORK BY USING SUSTAINABLE METHODS TO FIND MALNOURISHED CHILDREN, ASSESS THEIR MEDICAL NEEDS, PROVIDE THE NECESSARY TREATMENT, EDUCATE FAMILIES ON NUTRITION AND OVERALL HEALTH, AND RESETTLE CHILDREN IN THEIR HOMES TO THRIVE PHYSICALLY AND SPIRITUALLY.
Expenses $2,857,039 · Grants $2,002,169
As filed on the 2023 return.
Listed in Part VII
-
DEREK BELL
EXECUTIVE DIRECTOR
- Total calculated
- $110,675
- From this org
- $110,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,675
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $110,675
-
WILL CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARRETT WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN AKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ONEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE MAYERICK
FOUNDER & CEO
- Total calculated
- $0
- Hours/week
- 30
-
SCOTT MCCULLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VALLIE COLLINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349301982
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