Totals
- Total revenue
- $3,724,301
- Total expenses
- $3,697,512
- Contributions and grants received
- $3,503,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $220,454
- Total assets, end of year
- $334,012
- Total liabilities, end of year
- $15,398
- Net assets or fund balances, end of year
- $318,614
- Program services expenses (Part IX)
- $3,094,674
- Management and general expenses
- $134,961
- Fundraising expenses
- $467,877
- Program service expenses (Part III)
- $3,094,674
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
$3,503,847
-
8a · Fundraising events: gross income
$311,388
-
8b · Fundraising events: direct expenses
$98,690
-
8c · Net income from fundraising events
total $212,698
-
11a · Other revenue: MISCELLANEOUS
total $7,756 · related or exempt $7,756
-
11e · Other revenue, total
$7,756
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,794 · program services $55,257 · management and general $12,280 · fundraising $55,257
-
7 · Other salaries and wages
total $332,232 · program services $42,751 · management and general $53,985 · fundraising $235,496
-
11g · Fees: other
total $3,088,108 · program services $2,980,911 · fundraising $107,197
-
13 · Office expenses
total $94,413 · program services $10,670 · management and general $20,829 · fundraising $62,914
-
17 · Travel
total $12,297 · program services $4,761 · management and general $565 · fundraising $6,971
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $32,029 · program services $250 · management and general $31,779
-
24b · Other expenses: OTHER EXPENSE
total $15,565 · management and general $15,523 · fundraising $42
-
24c · Other expenses: MISSION TRIPS
total $74 · program services $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,767 · end of year $319,728
-
2 · Savings and temporary cash investments
beginning of year $45,649 · end of year $9,330
-
4 · Accounts receivable
end of year $2,854
-
15 · Other assets
beginning of year $2,100 · end of year $2,100
-
17 · Accounts payable and accrued expenses
beginning of year $20,691 · end of year $15,398
-
27 · Net assets without donor restrictions
beginning of year $246,176 · end of year $309,284
-
28 · Net assets with donor restrictions
beginning of year $45,649 · end of year $9,330
Mission and programs · 2022
Mission
PROVIDES ACCESS TO CLEAN WATER AND RESCUES CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST.
Activities or mission (Part I)
PROVIDES ACCESS TO CLEAN WATER AND RESCUING CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST.
-
DURING 2021 IN INDIA, LIBERIA, AND SIERRA LEONE, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE.
Expenses $3,094,674
-
DURING 2021, SET FREE ALLIANCE WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah KelleySARAH KELLEY
CEO
- Total calculated
- $94,794
- From this org
- $94,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roland BergeronROLAND BERGERON
PRESIDENT/FO
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BishopBILL BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh ChristianJOSH CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol GrahamCAROL GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HillJUSTIN HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phil HoltjePHIL HOLTJE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth JacksonBETH JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison LowryALISON LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SzaboGREG SZABO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff WassermanGEOFF WASSERMAN
BOARD MEMBER
- 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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341989349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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