Totals
- Total revenue
- $5,032,955
- Total expenses
- $4,066,034
- Contributions and grants received
- $4,951,754
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,594
- Other revenue
- -$2,393
- Total assets, end of year
- $4,503,295
- Total liabilities, end of year
- $24,420
- Net assets or fund balances, end of year
- $4,478,875
- Program services expenses (Part IX)
- $3,433,365
- Management and general expenses
- $410,287
- Fundraising expenses
- $222,382
- Program service expenses (Part III)
- $3,433,365
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$39,782
-
1f · All other contributions, gifts and grants
$4,911,972
-
1g · Noncash contributions included above
$221,047
-
3 · Investment income
total $3,207 · excluded $3,207
-
6a · Gross rents
real property $4,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · excluded $4,500
-
7a · Gross sales of assets other than inventory
other assets $80,387
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $80,387
-
7d · Net gain or loss
total $80,387 · excluded $80,387
-
10a · Gross sales of inventory
$109
-
10b · Cost of goods sold
$7,002
-
10c · Net income from sales of inventory
total -$6,893 · related or exempt -$6,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,820 · program services $224,342 · management and general $34,566 · fundraising $34,912
-
7 · Other salaries and wages
total $1,253,252 · program services $941,380 · management and general $143,910 · fundraising $167,962
-
8 · Pension plan contributions
total $149,950 · program services $135,692 · management and general $14,258
-
9 · Other employee benefits
total $155,651 · program services $132,198 · management and general $22,411 · fundraising $1,042
-
10 · Payroll taxes
total $328,759 · program services $280,303 · management and general $48,456
-
11g · Fees: other
total $210,164 · program services $146,218 · management and general $57,626 · fundraising $6,320
-
12 · Advertising and promotion
total $5,338 · program services $3,338 · fundraising $2,000
-
13 · Office expenses
total $103,214 · program services $86,271 · management and general $7,557 · fundraising $9,386
-
14 · Information technology
total $89,233 · program services $61,158 · management and general $27,625 · fundraising $450
-
16 · Occupancy
total $152,348 · program services $121,911 · management and general $30,179 · fundraising $258
-
17 · Travel
total $284,597 · program services $280,054 · management and general $4,491 · fundraising $52
-
19 · Conferences, conventions and meetings
total $24,999 · program services $24,999
-
22 · Depreciation, depletion and amortization
total $187,598 · program services $185,595 · management and general $2,003
-
23 · Insurance
total $20,538 · program services $3,550 · management and general $16,988
-
24a · Other expenses: PROGRAM TRAINING EXPENS
total $301,720 · program services $301,720
-
24b · Other expenses: PROGRAM SUPPLIES & AUTO
total $279,903 · program services $279,903
-
24c · Other expenses: DONATED MATERIALS
total $221,047 · program services $221,047
-
24e · All other expenses
total $3,903 · program services $3,686 · management and general $217
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,394,039 · end of year $1,762,817
-
3 · Pledges and grants receivable
beginning of year $1,491,948 · end of year $2,199,367
-
4 · Accounts receivable
beginning of year -$2,257 · end of year -$8,939
-
8 · Inventories for sale or use
beginning of year $3,534
-
9 · Prepaid expenses and deferred charges
beginning of year $91,682 · end of year $50,649
-
10a · Land, buildings and equipment: cost or other basis
$1,019,350
-
10b · Land, buildings and equipment: accumulated depreciation
$519,949
-
10c · Land, buildings and equipment, net
beginning of year $603,981 · end of year $499,401
-
12 · Investments: other securities
beginning of year $5,150
-
17 · Accounts payable and accrued expenses
beginning of year $76,123 · end of year $24,420
-
27 · Net assets without donor restrictions
beginning of year $893,480 · end of year $1,778,107
-
28 · Net assets with donor restrictions
beginning of year $2,618,474 · end of year $2,700,768
Mission and programs · 2022
Mission
THE PRIMARY MISSION IS TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDERSERVED POPULATIONS THROUGHOUT EAST AFRICA.
Activities or mission (Part I)
TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDER SERVED POPULATIONS THROUGHOUT EAST AFRICA.
-
THE ORGANIZATION WAS ESTABLISHED WITH A MISSION TO PROVIDE BASIC, QUALITY, SUSTAINABLE HEALTHCARE TO POOR AND UNDERSERVED POPULATION THROUGHOUT EAST AFRICA, WITH OPERATIONS CURRENTLY IN BURUNDI, UGANDA, MALAWI, KENYA, GHANA, AND THE DEMOCRATIC REPUBLIC OF CONGO. THE ORGANIZATION PARTNERS WITH CHURCH-BASED PARTNERS TO PROVIDE LOCALLY DRIVEN, LONG-TERM SOLUTIONS TO LOCAL HEALTH CHALLENGES, ALLOWING THE NEXT GENERATION OF EAST AFRICANS TO GROW UP IN A HEALTHIER WORLD, WITH HOPE FOR THE SAME FOR THEIR CHILDREN.
Expenses $3,433,365
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL SPRAGGINS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BRENT ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN COCHRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK LINSZ
DIRECTOR (THRU 11/17/22)
- Total calculated
- $0
- Hours/week
- 1
-
AGNESS NYANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EVANS
PRESIDENT (THRU 1/15/22)
- Total calculated
- $38,529
- From this org
- $29,266
- From related orgs
- $0
- Other
- $9,263
- Hours/week
- 21 + 19 related
-
PATRICK ORGLER
MGR, FIN & ADMIN
- Total calculated
- $87,519
- From this org
- $82,000
- From related orgs
- $0
- Other
- $5,519
- Hours/week
- 40
-
SHEPPARD OWEN
PRESIDENT (BEG 1/15/22)
- Total calculated
- $167,772
- From this org
- $147,679
- From related orgs
- $0
- Other
- $20,093
- Hours/week
- 21 + 19 related
Schedule J breakdown matched by us
- Base
- $147,679
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,093
- Filer's total
- $167,772
-
MAGGIE EHRENFRIED
VP, ADVANCEMENT
- Total calculated
- $136,040
- From this org
- $130,808
- From related orgs
- $0
- Other
- $5,232
- Hours/week
- 40
-
SARAH BORGER
VP, PROGRAMS
- Total calculated
- $127,077
- From this org
- $127,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFENET INTERNATIONAL LILONGWE LIMITED
PROGRAMMATIC ACTIVITIES · MI · income $789,609 · assets $821,723
Directly controlled by LIFENET INTERNATIONAL CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349303208
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