Totals
- Total revenue
- $65,125
- Total expenses
- $53,488
- Contributions and grants received
- $65,125
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,452
- Total liabilities, end of year
- $1,547
- Net assets or fund balances, end of year
- $38,905
- Program services expenses (Part IX)
- $52,120
- Management and general expenses
- $1,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,120
Program services were 97.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$65,125
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,926 · program services $23,926
-
11c · Fees: accounting
total $0
-
11g · Fees: other
total $510 · management and general $510
-
13 · Office expenses
total $2,720 · program services $2,720
-
17 · Travel
total $4,810 · program services $4,810
-
22 · Depreciation, depletion and amortization
total $465 · program services $465
-
24a · Other expenses: Literacy & Business Training
total $11,645 · program services $11,319 · management and general $326
-
24b · Other expenses: OVC Educational Support
total $8,970 · program services $8,880 · management and general $90
-
24e · All other expenses
total $442 · management and general $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,243 · end of year $27,957
-
4 · Accounts receivable
beginning of year $2,442 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $11,797 · end of year $11,797
-
8 · Inventories for sale or use
beginning of year $698 · end of year $698
-
10a · Land, buildings and equipment: cost or other basis
$1,511
-
10b · Land, buildings and equipment: accumulated depreciation
$1,511
-
10c · Land, buildings and equipment, net
beginning of year $465 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$1,625 · end of year $1,547
-
27 · Net assets without donor restrictions
beginning of year $26,970 · end of year $38,905
-
28 · Net assets with donor restrictions
beginning of year $300 · end of year $0
Mission and programs · 2022
Mission
to promote self reliance among orphan- and woman-led households in Ethiopia
Activities or mission (Part I)
to promote self reliance among orphan- and woman-led households in Africa
-
to teach and assist orphan- and women-led households
Expenses $43,150
-
To provide literacy and basic business training to the poorest women in Africa
Expenses $8,970
As filed on the 2022 return.
Listed in Part VII
-
Chantal Carr
Director
- Total calculated
- $0
- Hours/week
- 25
-
Reed Carr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Neville
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Shurtz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Woudneh Mulugeta
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349305092
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