Totals
- Total revenue
- $595,898
- Total expenses
- $822,742
- Contributions and grants received
- $595,857
- Grants paid
- $701,200
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $318,562
- Total liabilities, end of year
- -$877
- Net assets or fund balances, end of year
- $319,439
- Program services expenses (Part IX)
- $806,209
- Management and general expenses
- $16,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $806,209
Program services were 98.0% 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
$595,857
-
3 · Investment income
total $41 · related or exempt $41
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $701,200 · program services $701,200
-
11b · Fees: legal
total $138 · management and general $138
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11g · Fees: other
total $10,684 · management and general $10,684
-
12 · Advertising and promotion
total $480 · program services $480
-
13 · Office expenses
total $3,865 · management and general $3,865
-
17 · Travel
total $34,475 · program services $34,475
-
20 · Interest
total $211 · management and general $211
-
23 · Insurance
total $535 · management and general $535
-
24a · Other expenses: GENERAL PROJECT SUPPLIES
total $23,181 · program services $23,181
-
24b · Other expenses: PURCHASES
total $10,108 · program services $10,108
-
24c · Other expenses: AWARDS & GRANTS
total $10,000 · program services $10,000
-
24d · Other expenses: TOOLS & EQUIPMENT
total $9,772 · program services $9,772
-
24e · All other expenses
total $16,993 · program services $16,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,730 · end of year $318,562
-
2 · Savings and temporary cash investments
beginning of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $7,227 · end of year -$877
-
27 · Net assets without donor restrictions
beginning of year $539,553 · end of year $319,439
Mission and programs · 2023
Mission
SUPPORT HAITIAN MISSIONS, TRAIN LOCAL PASTORS, AND SEND MISSION TRIPS TO BUILD CHURCH AND EDUCATION BUILDINGS AND HAVE MEDICAL CLINICS FOR THE HAITIAN PEOPLE, TO SHOW GOD'S LOVE.
-
SUPPORT HAITIAN MISSIONS AND TRAIN LOCAL PASTORS.
Expenses $30,901
-
EXPENSES TO TO SEND MISSION TRIPS TO BUILD CHURCH AND EDUCATION BUILDINGS AND OPERATE MEDICAL CLINICS FOR THE HAITIAN PEOPLE, TO SHOW GOD'S LOVE.
Expenses $775,308 · Grants $701,200
As filed on the 2023 return.
Listed in Part VII
-
Hannah CostelloHANNAH COSTELLO
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian CrissBRIAN CRISS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin FaldeKEVIN FALDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt FaldeKURT FALDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer MorganJENNIFER MORGAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg PhelpsGREG PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin RiveraKEVIN RIVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349301278
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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