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Nonprofiteer
← WORLD ORPHANS

Form 990 for tax year 2022

Filed by WORLD ORPHANS.

Totals

Total revenue
$2,640,640
Total expenses
$2,691,039
Contributions and grants received
$2,664,346
Grants paid
$879,195
Program service revenue
$0
Investment income
$112
Other revenue
-$23,818
Total assets, end of year
$1,317,611
Total liabilities, end of year
$34,201
Net assets or fund balances, end of year
$1,283,410
Program services expenses (Part IX)
$2,347,211
Management and general expenses
$187,069
Fundraising expenses
$156,759
Program service expenses (Part III)
$2,347,211

Program services were 87.2% 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

    $364,597

  • 1f · All other contributions, gifts and grants

    $2,299,749

  • 1g · Noncash contributions included above

    $20,449

  • 3 · Investment income

    total $112 · excluded $112

  • 7a · Gross sales of assets other than inventory

    securities $20,449

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

    securities $20,449

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

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

    $364,597

  • 8b · Fundraising events: direct expenses

    $34,068

  • 8c · Net income from fundraising events

    total -$34,068 · excluded -$34,068

  • 10a · Gross sales of inventory

    $63,500

  • 10b · Cost of goods sold

    $53,250

  • 10c · Net income from sales of inventory

    total $10,250 · related or exempt $10,250

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $879,195 · program services $879,195

  • 5 · Compensation of officers, directors and key employees

    total $142,897 · program services $128,607 · management and general $7,145 · fundraising $7,145

  • 7 · Other salaries and wages

    total $922,008 · program services $754,807 · management and general $59,510 · fundraising $107,691

  • 9 · Other employee benefits

    total $104,940 · program services $90,599 · management and general $4,568 · fundraising $9,773

  • 10 · Payroll taxes

    total $67,680 · program services $55,363 · management and general $4,376 · fundraising $7,941

  • 11c · Fees: accounting

    total $36,114 · management and general $36,114

  • 11g · Fees: other

    total $88,366 · program services $88,366

  • 12 · Advertising and promotion

    total $19,777 · program services $14,467 · management and general $3,427 · fundraising $1,883

  • 13 · Office expenses

    total $158,038 · program services $82,927 · management and general $55,831 · fundraising $19,280

  • 14 · Information technology

    total $26,764 · program services $19,656 · management and general $6,557 · fundraising $551

  • 16 · Occupancy

    total $16,225 · program services $11,844 · management and general $4,056 · fundraising $325

  • 17 · Travel

    total $205,445 · program services $203,714 · fundraising $1,731

  • 22 · Depreciation, depletion and amortization

    total $5,195 · program services $3,792 · management and general $1,299 · fundraising $104

  • 23 · Insurance

    total $16,745 · program services $12,224 · management and general $4,186 · fundraising $335

  • 24a · Other expenses: Construction

    total $1,650 · program services $1,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,215,274 · end of year $1,217,859

  • 3 · Pledges and grants receivable

    beginning of year $75,121 · end of year $17,074

  • 8 · Inventories for sale or use

    beginning of year $25,115 · end of year $22,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,614 · end of year $17,346

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

    $43,801

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

    $20,498

  • 10c · Land, buildings and equipment, net

    beginning of year $21,436 · end of year $23,303

  • 15 · Other assets

    beginning of year $0 · end of year $19,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,751 · end of year $14,804

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,397

  • 27 · Net assets without donor restrictions

    beginning of year $444,947 · end of year $511,629

  • 28 · Net assets with donor restrictions

    beginning of year $888,862 · end of year $771,781

Mission and programs · 2022

Mission

World Orphans' vision is to empower the church to care for orphans - until they all have homes! We equip, inspire, and mobilize the church to care for orphans and vulnerable children. Churches engaged. Children restored. Communities transformed by the Gospel of Christ.

Activities or mission (Part I)

Rescuing abandoned children, strengthening churches, and impacting communities with the Gospel.

  • We are committed to seeing orphans and vulnerable children cared for wholistically (physically, mentally, emotionally, and spiritually) in families through our Home Based Care initiative. Ministry teams from local churches mentor and disciple vulnerable families and those that have taken in orphans, providing love, care, and the hope of the Gospel. U.S. churches come alongside an international church to form church-to-church partnerships built on relationship, as together we work to care for orphans and vulnerable families. World Orphans continued to partner with a ministry in Northern Iraq to minister to refugees, as well as assist with operations of a micro-refugee camps, a school to educate refugee children, and a medical clinic.During the period 1/1/2022 - 12/31/2022, World Orphans helped to fund 41 projects in 9 countries for the support of orphans and vulnerable families. It is estimated that 8,189 orphans, widows, vulnerable families, and refugees were impacted through World Orphans' programs.

    Expenses $2,347,211 · Grants $879,195 · Revenue $10,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Vair

    President / CEO

    Total calculated
    $142,897
    From this org
    $85,461
    From related orgs
    $0
    Other
    $57,436
    Hours/week
    40

  • Lance Weirenga

    CFO / Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Ty Albright

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mark Haverkate

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian Becker

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Aaron Pegg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janice Roehl-Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Elstein

    Director

    Total calculated
    $0
    Hours/week
    1

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
3 November 2023
IRS schema version
2022v5.0
Source object
202303079349300320

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