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Nonprofiteer
← FRIENDS OF THE ORPHANS

Form 990 for tax year 2023

Filed by FRIENDS OF THE ORPHANS.

Totals

Total revenue
$16,006,912
Total expenses
$17,568,124
Contributions and grants received
$15,387,956
Grants paid
$11,164,050
Program service revenue
$0
Investment income
$444,872
Other revenue
$174,084
Total assets, end of year
$13,848,332
Total liabilities, end of year
$4,338,249
Net assets or fund balances, end of year
$9,510,083
Program services expenses (Part IX)
$12,624,500
Management and general expenses
$1,975,862
Fundraising expenses
$2,967,762
Program service expenses (Part III)
$12,624,500

Program services were 71.9% 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.

  • 1c · Fundraising events

    $1,827,979

  • 1d · Related organizations

    $1,025,600

  • 1f · All other contributions, gifts and grants

    $12,534,377

  • 3 · Investment income

    total $443,831 · excluded $443,831

  • 7a · Gross sales of assets other than inventory

    securities $1,041

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

    securities $0

  • 7c · Gain or loss

    securities $1,041

  • 7d · Net gain or loss

    total $1,041 · excluded $1,041

  • 8a · Fundraising events: gross income

    $973,236

  • 8a · Fundraising events: contributions included on line 1c

    $1,827,979

  • 8b · Fundraising events: direct expenses

    $821,652

  • 8c · Net income from fundraising events

    total $151,584 · excluded $151,584

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,500 · excluded $22,500

  • 11e · Other revenue, total

    $22,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,164,050 · program services $11,164,050

  • 5 · Compensation of officers, directors and key employees

    total $471,411 · program services $235,637 · management and general $153,397 · fundraising $82,377

  • 7 · Other salaries and wages

    total $2,792,274 · program services $801,076 · management and general $564,037 · fundraising $1,427,161

  • 8 · Pension plan contributions

    total $80,421 · program services $23,826 · management and general $18,207 · fundraising $38,388

  • 9 · Other employee benefits

    total $234,634 · program services $70,227 · management and general $46,197 · fundraising $118,210

  • 10 · Payroll taxes

    total $248,892 · program services $78,642 · management and general $54,375 · fundraising $115,875

  • 11b · Fees: legal

    total $32,082 · management and general $32,082

  • 11c · Fees: accounting

    total $33,214 · management and general $33,214

  • 11g · Fees: other

    total $435,267 · program services $27,204 · management and general $408,063

  • 12 · Advertising and promotion

    total $174,518 · fundraising $174,518

  • 13 · Office expenses

    total $216,144 · program services $13,944 · management and general $105,809 · fundraising $96,391

  • 16 · Occupancy

    total $333,118 · program services $74,827 · management and general $108,636 · fundraising $149,655

  • 17 · Travel

    total $429,897 · program services $135,067 · management and general $45,934 · fundraising $248,896

  • 22 · Depreciation, depletion and amortization

    total $58,019 · management and general $58,019

  • 23 · Insurance

    total $46,032 · management and general $46,032

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $150,010 · management and general $47 · fundraising $149,963

  • 24b · Other expenses: LICENSES AND FEES

    total $128,401 · management and general $128,401

  • 24c · Other expenses: CULTIVATION

    total $78,204 · fundraising $78,204

  • 24d · Other expenses: HOSPITALITY & MEALS

    total $59,023 · management and general $59,023

  • 24e · All other expenses

    total $402,513 · management and general $114,389 · fundraising $288,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,712,799 · end of year $1,478,554

  • 2 · Savings and temporary cash investments

    end of year $8,285,941

  • 3 · Pledges and grants receivable

    beginning of year $399,095 · end of year $14,000

  • 4 · Accounts receivable

    beginning of year $50,000 · end of year $117,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,977 · end of year $179,775

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

    $1,014,604

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

    $855,703

  • 10c · Land, buildings and equipment, net

    beginning of year $157,696 · end of year $158,901

  • 15 · Other assets

    beginning of year $3,081,228 · end of year $3,614,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,682,171 · end of year $3,574,597

  • 25 · Other liabilities

    beginning of year $1,042,686 · end of year $763,652

  • 27 · Net assets without donor restrictions

    beginning of year $7,653,064 · end of year $6,478,392

  • 28 · Net assets with donor restrictions

    beginning of year $3,211,874 · end of year $3,031,691

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE ARE DEDICATED TO TRANSFORMING THE LIVES OF ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN.

  • THE ORGANIZATION IS DEDICATED TO THE MISSION OF IMPROVING THE LIVES OF ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN IN NINE LATIN AMERICAN AND CARIBBEAN COUNTRIES THROUGH SUPPORT OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL, A.C. (NPHI) AND INCREASING PUBLIC AWARENESS OF THEIR PLIGHT.

    Expenses $12,624,500 · Grants $11,164,050

As filed on the 2023 return.

Listed in Part VII

  • Kelly McNamara Corley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Duffey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Meyer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Liz Prior

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Miguel Venegas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Chris Heim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kempf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Cahill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Kuehne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Herjinder Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Casey Guevara-Lehker

    DIRECTOR/ CEO SINCE 09/24

    Total calculated
    $0
    Hours/week
    2

  • John Deinhart

    PRESIDENT & CEO

    Total calculated
    $263,351
    From this org
    $245,539
    From related orgs
    $0
    Other
    $17,812
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $222,285
    Bonus
    $23,254
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $12,812
    Filer's total
    $263,351

  • Christian Delgado

    CFO & COO

    Total calculated
    $230,204
    From this org
    $216,131
    From related orgs
    $0
    Other
    $14,073
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $216,131
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $9,073
    Filer's total
    $230,204

  • Xavier Walker

    VP OF DONOR RELATIONS

    Total calculated
    $160,255
    From this org
    $142,600
    From related orgs
    $0
    Other
    $17,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,600
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $12,655
    Filer's total
    $160,255

  • Andrea Nahigian

    DIRECTOR OF DONOR RELATIONS

    Total calculated
    $147,300
    From this org
    $142,100
    From related orgs
    $0
    Other
    $5,200
    Hours/week
    40

  • Jill A McDonough

    VP OF DONOR ENGAGEMENT

    Total calculated
    $137,095
    From this org
    $131,950
    From related orgs
    $0
    Other
    $5,145
    Hours/week
    40

  • Stephanie Pommier

    VP OF DONOR RELATIONS

    Total calculated
    $137,079
    From this org
    $131,950
    From related orgs
    $0
    Other
    $5,129
    Hours/week
    40

  • Jennifer Rayno

    VP OF DONOR RELATIONS

    Total calculated
    $145,332
    From this org
    $131,300
    From related orgs
    $0
    Other
    $14,032
    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 · Compensation survey or study
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRIENDS OF THE ORPHANS IRREVOCABLE TRUST

    T · INVESTMENT · AZ · 100% owned · share of income $144,912 · share of assets $2,050,110

    Directly controlled by NPH-USA

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202500529349300925

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