Totals
- Total revenue
- $440,355
- Total expenses
- $461,504
- Contributions and grants received
- $439,927
- Grants paid
- $280,864
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $425
- Total assets, end of year
- $99,993
- Total liabilities, end of year
- $36,047
- Net assets or fund balances, end of year
- $63,946
- Program services expenses (Part IX)
- $394,103
- Management and general expenses
- $30,847
- Fundraising expenses
- $36,554
- Program service expenses (Part III)
- $394,103
Program services were 85.4% 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
$439,927
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$425
-
10c · Net income from sales of inventory
total $425 · related or exempt $425
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $280,864 · program services $280,864
-
5 · Compensation of officers, directors and key employees
total $53,995 · program services $36,496 · management and general $7,500 · fundraising $9,999
-
11a · Fees: management
total $65,456 · program services $40,571 · management and general $4,956 · fundraising $19,929
-
11c · Fees: accounting
total $8,540 · program services $0 · management and general $8,540 · fundraising $0
-
12 · Advertising and promotion
total $2,129 · program services $1,489 · management and general $15 · fundraising $625
-
13 · Office expenses
total $4,888 · program services $2,333 · management and general $1,762 · fundraising $793
-
17 · Travel
total $29,645 · program services $24,724 · management and general $897 · fundraising $4,024
-
22 · Depreciation, depletion and amortization
total $173 · program services $0 · management and general $173 · fundraising $0
-
23 · Insurance
total $1,730 · program services $0 · management and general $1,730 · fundraising $0
-
24a · Other expenses: PARTNER DEVELOPMENT
total $2,157 · program services $1,468 · management and general $204 · fundraising $485
-
24b · Other expenses: FEES
total $3,935 · program services $266 · management and general $3,570 · fundraising $99
-
24c · Other expenses: SALES EXPENSES
total $492 · program services $492 · management and general $0 · fundraising $0
-
24d · Other expenses: DONATED SERVICES
total $7,500 · program services $5,400 · management and general $1,500 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,754 · end of year $72,363
-
2 · Savings and temporary cash investments
beginning of year $9,101 · end of year $25,820
-
8 · Inventories for sale or use
beginning of year $2,276 · end of year $1,312
-
10a · Land, buildings and equipment: cost or other basis
$866
-
10b · Land, buildings and equipment: accumulated depreciation
$368
-
10c · Land, buildings and equipment, net
beginning of year $671 · end of year $498
-
17 · Accounts payable and accrued expenses
beginning of year $4,496 · end of year $8,304
-
18 · Grants payable
beginning of year $26,681 · end of year $25,363
-
25 · Other liabilities
beginning of year $1,030 · end of year $2,380
-
27 · Net assets without donor restrictions
beginning of year $38,231 · end of year $52,820
-
28 · Net assets with donor restrictions
beginning of year $39,364 · end of year $11,126
Mission and programs · 2022
Mission
EQUIP INDIVIDUALS AND RESOURCE SUSTAINABLE PROGRAMS IN NORTHERN PAKISTAN TO CREATE OPPORTUNITIES THAT BREAK THE CYCLE OF INJUSTICE AND POVERTY.
-
EDUCATION-SEE ATTACHMENT
Expenses $53,662 · Grants $38,310
-
TRAINING-SEE ATTACHMENT
Expenses $100,532 · Grants $46,722 · Revenue $425
-
DEVELOPMENT-SEE ATTACHMENT
Expenses $239,909 · Grants $171,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GARY UBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5.77
-
GEORGE DIGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.92
-
LEONIE KENT
MEMBER
- Total calculated
- $25,710
- From this org
- $25,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.62
-
TYLER GORDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.92
-
MIKE GORDON
CEO
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.85
-
JAMES GROVES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5.38
-
CHUCK ODEGAARD
EX OFFICIO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3.85
-
SARAH RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312579349301356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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