Totals
- Total revenue
- $4,586,209
- Total expenses
- $4,850,155
- Contributions and grants received
- $3,642,384
- Grants paid
- $1,189,387
- Program service revenue
- $131,992
- Investment income
- $627,944
- Other revenue
- $183,889
- Total assets, end of year
- $21,837,751
- Total liabilities, end of year
- $165,799
- Net assets or fund balances, end of year
- $21,671,952
- Program services expenses (Part IX)
- $4,118,887
- Management and general expenses
- $452,358
- Fundraising expenses
- $278,910
- Program service expenses (Part III)
- $4,118,887
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$3,642,384
-
1g · Noncash contributions included above
$249,410
-
2a · Program service revenue: MISSION TRIPS INCOME
total $131,992 · related or exempt $131,992
-
3 · Investment income
total $585,261 · excluded $585,261
-
7a · Gross sales of assets other than inventory
securities $42,683
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $42,683
-
7d · Net gain or loss
total $42,683 · related or exempt $42,683
-
8a · Fundraising events: gross income
$1,742
-
8a · Fundraising events: contributions included on line 1c
$94,402
-
8b · Fundraising events: direct expenses
$13,238
-
8c · Net income from fundraising events
total -$11,496 · excluded -$11,496
-
11a · Other revenue: MISCELLANEOUS
total $195,385 · related or exempt $195,385
-
11e · Other revenue, total
$195,385
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,189,387 · program services $1,189,387
-
5 · Compensation of officers, directors and key employees
total $299,673 · program services $194,787 · management and general $44,951 · fundraising $59,935
-
7 · Other salaries and wages
total $530,020 · program services $352,810 · management and general $65,067 · fundraising $112,143
-
11g · Fees: other
total $152,050 · management and general $152,050
-
12 · Advertising and promotion
total $62,907 · management and general $9,274 · fundraising $53,633
-
13 · Office expenses
total $41,797 · management and general $36,883 · fundraising $4,914
-
16 · Occupancy
total $65,475 · management and general $65,475
-
19 · Conferences, conventions and meetings
total $7,957 · management and general $7,957
-
22 · Depreciation, depletion and amortization
total $20,305 · management and general $20,305
-
23 · Insurance
total $26,001 · management and general $26,001
-
24a · Other expenses: SCHOLARSHIPS
total $1,281,590 · program services $1,281,590
-
24b · Other expenses: INTERNATIONAL TEAM/ADMI
total $887,310 · program services $887,310
-
24c · Other expenses: DIRECT EDUCATION PROGRA
total $211,538 · program services $211,538
-
24d · Other expenses: FUNDRAISING
total $49,356 · management and general $1,071 · fundraising $48,285
-
24e · All other expenses
total $24,789 · program services $1,465 · management and general $23,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,386 · end of year $612,469
-
9 · Prepaid expenses and deferred charges
beginning of year $27,191 · end of year $22,266
-
10a · Land, buildings and equipment: cost or other basis
$496,375
-
10b · Land, buildings and equipment: accumulated depreciation
$194,958
-
10c · Land, buildings and equipment, net
beginning of year $317,973 · end of year $301,417
-
11 · Investments: publicly traded securities
beginning of year $18,918,214 · end of year $20,722,181
-
15 · Other assets
beginning of year $157,095 · end of year $179,418
-
17 · Accounts payable and accrued expenses
beginning of year $66,588 · end of year $126,199
-
19 · Deferred revenue
beginning of year $34,625 · end of year $39,600
-
27 · Net assets without donor restrictions
beginning of year $19,139,646 · end of year $21,651,786
-
28 · Net assets with donor restrictions
beginning of year $681,000 · end of year $20,166
Mission and programs · 2023
Mission
TO WALK HAND-IN-HAND WITH PEOPLE IN GARBAGE DUMP COMMUNITIES, ALONG WITH THOSE WITH A CALLING TO HELP, TO BREAK THE CHAINS OF POVERTY AND TO IMPROVE OUR LIVES TOGETHER.
-
SCHOLARSHIPSWITH THE SUPPORT OF OUR DONORS, WE PROVIDE HOLISTIC SCHOLARSHIPS TO YOUNG PEOPLE FROM FAMILIES WHO LIVE OR WORK IN GARBAGE DUMP COMMUNITIES. SCHOLARSHIPS RANGE FROM PRIVATE SCHOOL TUITION AT THE ELEMENTARY SCHOOL LEVEL TO TRADE SCHOOL AND UNIVERSITY SCHOLARSHIPS FOR OLDER STUDENTS. SCHOLARS IN OUR PROGRAM ALSO RECEIVE FOOD SUPPORT FOR THEIR FAMILIES WHEN NEEDED, AS WELL AS LEADERSHIP AND SPIRITUAL DEVELOPMENT.900 SCHOLARS IN 7 PROGRAM SITES IN 5 NATIONS RECEIVED SCHOLARSHIPS IN 2023. THESE RANGE FROM ELEMENTARY AGE CHILDREN TO SCHOLARS PURSUING UNIVERSITY DEGREES IN ENGINEERING, LAW AND MEDICAL DEGREES.
Expenses $2,722,635 · Grants $389,408
-
FAMILY SUPPORTAS PART OF OUR HOLISTIC SCHOLARSHIP MODEL, WE PROVIDE FOOD AND OTHER SUPPORTS SUCH AS MENTAL HEALTH CARE AND URGENT MEDICAL CARE TO OUR SCHOLARS AND THEIR FAMILIES. 900 FAMILIES OF SCHOLARS RECEIVED FOOD SUPPORT IN 2023. IN ADDITION, HEALTH AND WELLNESS SERVICES WERE PROVIDED INCLUDING MENTAL HEALTH SUPPORT, EMERGENCY MEDICAL CARE AND VISION AND DENTAL CARE FOR SCHOLARS AS NEED WAS IDENTIFIED BY OUR IN-COUNTRY TEAMS.
Expenses $697,615 · Grants $347,468
-
PUBLIC INFRASTRUCTURE SUPPORT (CAPITAL IMPROVEMENTS)AS WE ARE ABLE, WE BUILD WELLS AND WATER SYSTEMS TO BRING FRESH WATER TO ENTIRE COMMUNITES. WE ARE ALSO WORKING TO BUILD A FAMILY LIFE CENTER IN EACH COMMUNITY TO HELP OUR SCHOLARS AND THEIR PARENTS GROW STRONGER AND HEALTHIER TOGETHER TO COLLECTIVELY MOVE LARGER PARTS OF THE COMMUNITY OUT OF POVERTY.IN 2023, WE COMPLETED A WATER SYSTEM AND A COMMUNITY CENTER FOR THE COMMUNITY IN TEGUICIGALPA, HONDURAS, BUILT 10 HOUSES IN VARIOUS COMMUNITIES WORLDWIDE, AND FUNDED A MILLING MACHINE AND BUILDING IN KORE, ADDIS ABABA, ETHIOPIA.
Expenses $684,227 · Grants $452,516
-
OUR UNIQUE LEARN, SERVE, GROW PROGRAM PROVIDES YEAR-LONG, CROSS-CULTURAL PARTNERSHIPS BETWEEN OUR SCHOLARSHIP STUDENTS AND THEIR COMMUNITIES AND US SCHOLARS AND COMMUNITIES.
Expenses $14,410
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel WeingartzDANIEL WEINGARTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Truman Timmis JDTRUMAN TIMMIS JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SavageSCOTT SAVAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LindseyCHRISTOPHER LINDSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
J Michael BernardJ MICHAEL BERNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fr James GartlandFR JAMES GARTLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Markeith WeldonMARKEITH WELDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tsion FirewTSION FIREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Rideout EsqJOSEPH RIDEOUT ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan SmokeDAN SMOKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Page ArmstrongPAGE ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael TenbuschMICHAEL TENBUSCH
PRESIDENT
- Total calculated
- $184,708
- From this org
- $184,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $174,708
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,708
-
Andrew PawukANDREW PAWUK
VICE PRESIDENT OF OPERATIO
- Total calculated
- $114,965
- From this org
- $114,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
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.
-
INTERNATIONAL SAMARITAN FOUNDATION LLC
TO SUPPORT INTERNATIONAL SAMARITAN · OH · assets $20,722,181
Directly controlled by INTERNATIONAL SAMARITAN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349306767
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