Totals
- Total revenue
- $178,214
- Total expenses
- $193,048
- Contributions and grants received
- $178,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $309,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $309,347
- Program services expenses (Part IX)
- $161,566
- Management and general expenses
- $31,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,566
Program services were 83.7% 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
$178,202
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,487 · program services $76,487
-
9 · Other employee benefits
total $17,600 · program services $17,600
-
10 · Payroll taxes
total $1,708 · program services $1,708
-
11b · Fees: legal
total $3,754 · management and general $3,754
-
11c · Fees: accounting
total $1,546 · management and general $1,546
-
11g · Fees: other
total $3,495 · program services $3,495
-
12 · Advertising and promotion
total $1,941 · management and general $1,941
-
13 · Office expenses
total $6,267 · management and general $6,267
-
16 · Occupancy
total $9,002 · program services $9,002
-
17 · Travel
total $164 · management and general $164
-
22 · Depreciation, depletion and amortization
total $15,220 · program services $15,220
-
23 · Insurance
total $1,587 · management and general $1,587
-
24a · Other expenses: OPERATIONS
total $37,873 · program services $37,873
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $5,360 · management and general $5,360
-
24c · Other expenses: DONATIONS
total $2,223 · management and general $2,223
-
24d · Other expenses: SECURITY
total $2,077 · management and general $2,077
-
24e · All other expenses
total $6,744 · program services $181 · management and general $6,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,130 · end of year $9,266
-
10a · Land, buildings and equipment: cost or other basis
$401,620
-
10b · Land, buildings and equipment: accumulated depreciation
$101,539
-
10c · Land, buildings and equipment, net
beginning of year $315,300 · end of year $300,081
-
27 · Net assets without donor restrictions
beginning of year $357,430 · end of year $309,347
Mission and programs · 2022
Mission
WE GIVE FREE, LIFE-SAVING TREATMENT TO CHILDREN WHO NEED IT, NOW. WE SHOW COMPLETE CARE THAT GOES WAY BEYOND PHYSICAL HEALTH. AND WE REBUILD LOVING FAMILIES, WHENEVER POSSIBLE PREVENTING CHILDREN FROM BECOMING INSTITUTIONALIZED ORPHANS. BY UNDERSTANDING WHY CHILDREN ARE ABANDONDED, WE WORK TOWARDS A FUTURE WHERE NO CHILD IS ALONE.
Activities or mission (Part I)
OVI HEALTHCARE TRANSFORMS THE HEALTH, HAPPINESS AND SECURITY OF VULNERABLE CHIDREN.WE GIVE FREE, LIFE-SAVING TREATMENT TO CHILDREN WHO NEED IT, NOW. WE SHOW COMPLETE CARE THAT GOES WAY BEYOND PHYSICAL HEALTH. AND WE REBUILD LOVING FAMILIES, WHENEVER POSSIBLE PREVENTING CHILDREN FROM BECOMING INSTITUTIONALIZED ORPHANS. BY UNDERSTANDING WHY CHILDREN ARE ABANDONDED, WE WORK TOWARDS A FUTURE WHERE NO CHILD IS ALONE.
-
OVI HEALTHCARE TRANSFORMS THE HEALTH, HAPPINESS AND SECURITY OF VULNERABLE CHIDREN.WE GIVE FREE, LIFE-SAVING TREATMENT TO CHILDREN WHO NEED IT, NOW. WE SHOW COMPLETE CARE THAT GOES WAY BEYOND PHYSICAL HEALTH. AND WE REBUILD LOVING FAMILIES, WHENEVER POSSIBLE PREVENTING CHILDREN FROM BECOMING INSTITUTIONALIZED ORPHANS. BY UNDERSTANDING WHY CHILDREN ARE ABANDONDED, WE WORK TOWARDS A FUTURE WHERE NO CHILD IS ALONE.
Expenses $161,566 · Revenue $187,214
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY HEHRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
ELSA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CORRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEGENDRE ODEDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELLEN AOKO OPILU
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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