Totals
- Total revenue
- $1,626,898
- Total expenses
- $1,479,025
- Contributions and grants received
- $1,618,086
- Grants paid
- $1,226,976
- Program service revenue
- $0
- Investment income
- $31,249
- Other revenue
- -$22,437
- Total assets, end of year
- $1,718,341
- Total liabilities, end of year
- $4,670
- Net assets or fund balances, end of year
- $1,713,671
- Program services expenses (Part IX)
- $1,339,998
- Management and general expenses
- $83,236
- Fundraising expenses
- $55,791
- Program service expenses (Part III)
- $1,339,998
Program services were 90.6% 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
$116,265
-
1f · All other contributions, gifts and grants
$1,501,821
-
3 · Investment income
total $31,249 · related or exempt $31,249
-
8a · Fundraising events: contributions included on line 1c
$116,265
-
8b · Fundraising events: direct expenses
$14,540
-
8c · Net income from fundraising events
total -$14,540 · excluded -$14,540
-
10a · Gross sales of inventory
$1,461,892
-
10b · Cost of goods sold
$1,469,789
-
10c · Net income from sales of inventory
total -$7,897 · related or exempt -$7,897
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,226,976 · program services $1,226,976
-
7 · Other salaries and wages
total $87,740 · program services $30,709 · management and general $35,096 · fundraising $21,935
-
10 · Payroll taxes
total $6,980 · program services $2,443 · management and general $2,792 · fundraising $1,745
-
11c · Fees: accounting
total $4,145 · management and general $4,145
-
11e · Fees: professional fundraising services
total $23,400 · fundraising $23,400
-
11g · Fees: other
total $4,427 · program services $4,427
-
12 · Advertising and promotion
total $7,817 · fundraising $7,817
-
13 · Office expenses
total $22,362 · program services $21,244 · management and general $224 · fundraising $894
-
16 · Occupancy
total $3,347 · management and general $3,347
-
17 · Travel
total $21,338 · program services $21,338
-
19 · Conferences, conventions and meetings
total $8,644 · management and general $8,644
-
24a · Other expenses: Supplies
total $13,844 · program services $13,844
-
24b · Other expenses: Training
total $3,900 · program services $3,900
-
24c · Other expenses: Currency Exchange
total $28,988 · management and general $28,988
-
24d · Other expenses: Printing
total $15,117 · program services $15,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,071,502 · end of year $218,373
-
2 · Savings and temporary cash investments
beginning of year $504,934 · end of year $1,499,968
-
10a · Land, buildings and equipment: cost or other basis
$113,071
-
10b · Land, buildings and equipment: accumulated depreciation
$113,071
-
25 · Other liabilities
beginning of year $10,638 · end of year $4,670
-
27 · Net assets without donor restrictions
beginning of year $257,870 · end of year $855,317
-
28 · Net assets with donor restrictions
beginning of year $1,307,928 · end of year $858,354
Mission and programs · 2022
Mission
To share the love of Christ through educational ministries, evangelistic outreach and humanitarian efforts
-
Educational ministries conducted through various day schools, vacation Bible schools and weekly Good Life Clubs. Oversight and administration of educational, religious and humanitarian aid programs.Humanitarian aid provided through a childrens home, housing projects for slum properties and the distribution of aid and Christmas gifts to children and those in need.
Expenses $1,339,998
As filed on the 2022 return.
Listed in Part VII
-
Rebecca LeidREBECCA LEID
EMPLOYEE
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Samson GuntiSAMSON GUNTI
EXECUTIVE DIRECTOR
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ivan SchrockIVAN SCHROCK
Treasurer
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Syl NisleySYL NISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alvin W MillerALVIN W MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben RiegseckerBEN RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn MusserGLENN MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robb MulletROBB MULLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL STOLL Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marvin TroyerMARVIN TROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HostetlerTOM HOSTETLER
Executive Board
- Total calculated
- $0
- Hours/week
- 2
-
Shandon MulletSHANDON MULLET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Randy NissleyRANDY NISSLEY
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joel BarkmanJOEL BARKMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Carl YoderCARL YODER
SPECIAL INTERESTS
- Total calculated
- $0
- Hours/week
- 2
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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