Totals
- Total revenue
- $576,640
- Total expenses
- $780,189
- Contributions and grants received
- $394,837
- Grants paid
- $592,819
- Program service revenue
- $181,803
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $279,380
- Total liabilities, end of year
- $20,645
- Net assets or fund balances, end of year
- $258,735
- Program services expenses (Part IX)
- $592,819
- Management and general expenses
- $151,990
- Fundraising expenses
- $35,380
- Program service expenses (Part III)
- $592,819
Program services were 76.0% 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.
-
1b · Membership dues
$250,286
-
1f · All other contributions, gifts and grants
$144,551
-
2a · Program service revenue: Child Sponsorship
total $181,803 · related or exempt $181,803
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $592,819 · program services $592,819
-
5 · Compensation of officers, directors and key employees
total $52,958 · management and general $52,958
-
7 · Other salaries and wages
total $48,334 · management and general $48,334
-
9 · Other employee benefits
total $22,667 · management and general $22,667
-
10 · Payroll taxes
total $12,176 · management and general $12,176
-
11b · Fees: legal
total $337 · management and general $337
-
11c · Fees: accounting
total $7,864 · management and general $7,864
-
11e · Fees: professional fundraising services
total $7,053 · fundraising $7,053
-
12 · Advertising and promotion
total $28,327 · fundraising $28,327
-
13 · Office expenses
total $7,654 · management and general $7,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,621 · end of year $278,065
-
2 · Savings and temporary cash investments
beginning of year $2,078
-
4 · Accounts receivable
beginning of year $34,575 · end of year $1,315
-
17 · Accounts payable and accrued expenses
beginning of year $18,990 · end of year $20,645
-
27 · Net assets without donor restrictions
beginning of year $462,284 · end of year $258,735
Mission and programs · 2023
Mission
To help the vunerable children and families struggling to survive in rural Ethiopia
-
Uryadis Village in Ethiopia
Expenses $592,819 · Revenue $576,639
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Crooks
Executive Director
- Total calculated
- $52,958
- From this org
- $52,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Vafa Milani
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Paton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandy Garner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Molly Talla
Director
- Total calculated
- $0
- Hours/week
- 0
-
Emma Goltz
Director-Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Traci Schmidt
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349302967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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