Totals
- Total revenue
- $589,705
- Total expenses
- $587,834
- Contributions and grants received
- $587,874
- Grants paid
- $490,468
- Program service revenue
- $0
- Investment income
- $1,831
- Other revenue
- $0
- Total assets, end of year
- $201,513
- Total liabilities, end of year
- $20,995
- Net assets or fund balances, end of year
- $180,518
- Program services expenses (Part IX)
- $561,559
- Management and general expenses
- $26,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,559
Program services were 95.5% 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
$587,874
-
3 · Investment income
total $1,831 · excluded $1,831
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $490,468 · program services $490,468
-
12 · Advertising and promotion
total $349 · program services $349
-
13 · Office expenses
total $103 · program services $34 · management and general $69
-
14 · Information technology
total $4,556 · management and general $4,556
-
17 · Travel
total $18,670 · program services $4,568 · management and general $14,102
-
22 · Depreciation, depletion and amortization
total $396 · management and general $396
-
24a · Other expenses: PROGRAM EXPENSES
total $34,851 · program services $34,851
-
24b · Other expenses: BANK FEES
total $772 · program services $25 · management and general $747
-
24c · Other expenses: CREDIT CARD FEES
total $638 · program services $636 · management and general $2
-
24d · Other expenses: GRANTS
total $17,263 · program services $17,263
-
24e · All other expenses
total $19,768 · program services $13,365 · management and general $6,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,249 · end of year $198,488
-
10a · Land, buildings and equipment: cost or other basis
$1,986
-
10b · Land, buildings and equipment: accumulated depreciation
$396
-
10c · Land, buildings and equipment, net
end of year $1,590
-
15 · Other assets
beginning of year $5,137 · end of year $1,435
-
17 · Accounts payable and accrued expenses
beginning of year $4,166 · end of year $20,995
-
31 · Retained earnings, endowment or other funds
beginning of year $178,220 · end of year $180,518
Mission and programs · 2022
Mission
CAPACITATE LOCAL LEADERS AND NGOS TO SERVE CHILDREN AND UPLIFT CULTURES WHICH ARE SUBJECT TO CONFLICT HUMAN TRAFFICKING AND ACUTE DISCRIMINATION. JUST PROJECTS INTERNATIONAL GRANTS FUNDING FOR JUST PEACE LEADERS AND NGOS IN SE ASIA, LATIN AMERICA, AND AFRICA.
-
CAPACITATES LOCAL LEADERS AND NGOS TO SERVE CHILDREN AND UPLIFT CULTURES WHICH ARE SUBJECT TO CONFLICT, HUMAN TRAFFICKING, AND ACUTE DISCRIMINATION. JUST PROJECTS INTERNATIONAL GRANTS FUNDING FOR JUST PEACE LEADERS AND NGOS IN SE AISIA, LATIN AMERICA, AND AFRICA.
Expenses $561,559
As filed on the 2022 return.
Listed in Part VII
-
Jeff JacksonJEFF JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Hendrixson WhiteJENNIFER HENDRIXSON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick OwingsPATRICK OWINGS
DE FACTO MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Van HoesenPAUL VAN HOESEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brad WeeksBRAD WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marcus YoungMARCUS YOUNG
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C3 · TRAFFICKED CHILD RESCUE · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313419349300231
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