Totals
- Total revenue
- $2,519,309
- Total expenses
- $2,417,576
- Contributions and grants received
- $2,527,286
- Grants paid
- $1,192,050
- Program service revenue
- $0
- Investment income
- $328
- Other revenue
- -$8,305
- Total assets, end of year
- $1,118,096
- Total liabilities, end of year
- $1,154,909
- Net assets or fund balances, end of year
- -$36,813
- Program services expenses (Part IX)
- $1,905,315
- Management and general expenses
- $379,906
- Fundraising expenses
- $132,355
- Program service expenses (Part III)
- $1,905,315
Program services were 78.8% 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
$2,527,286
-
3 · Investment income
total $328 · related or exempt $328
-
6a · Gross rents
real property $121,039
-
6b · Less rental expenses
real property $129,344
-
6c · Rental income or loss
real property -$8,305
-
6d · Net rental income or loss
total -$8,305 · unrelated business $8,520 · excluded -$16,825
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,192,050 · program services $1,192,050
-
5 · Compensation of officers, directors and key employees
total $16,667 · program services $5,500 · management and general $5,500 · fundraising $5,667
-
6 · Compensation of disqualified persons
total $97,757 · program services $24,439 · management and general $63,542 · fundraising $9,776
-
7 · Other salaries and wages
total $366,568 · program services $268,735 · management and general $77,552 · fundraising $20,281
-
9 · Other employee benefits
total $47,298 · program services $29,370 · management and general $14,415 · fundraising $3,513
-
10 · Payroll taxes
total $37,373 · program services $23,207 · management and general $11,390 · fundraising $2,776
-
11g · Fees: other
total $219,087 · program services $58,949 · management and general $93,445 · fundraising $66,693
-
12 · Advertising and promotion
total $51,803 · program services $33,583 · fundraising $18,220
-
13 · Office expenses
total $7,198 · program services $4,813 · management and general $1,918 · fundraising $467
-
14 · Information technology
total $30,540 · program services $18,964 · management and general $9,308 · fundraising $2,268
-
16 · Occupancy
total $12,308 · program services $9,666 · management and general $1,486 · fundraising $1,156
-
17 · Travel
total $231,460 · program services $228,153 · management and general $2,659 · fundraising $648
-
20 · Interest
total $31,298 · management and general $31,298
-
22 · Depreciation, depletion and amortization
total $16,795 · program services $5,335 · management and general $10,822 · fundraising $638
-
23 · Insurance
total $1,603 · management and general $1,603
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $53,425 · management and general $53,425
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,838 · program services $2,551 · management and general $1,035 · fundraising $252
-
24c · Other expenses: MISCELLANEOUS
total $508 · management and general $508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,583 · end of year $242,538
-
2 · Savings and temporary cash investments
beginning of year $13,618 · end of year $33,562
-
4 · Accounts receivable
beginning of year $3,199 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $105,660 · end of year $94,581
-
10a · Land, buildings and equipment: cost or other basis
$795,680
-
10b · Land, buildings and equipment: accumulated depreciation
$789,556
-
10c · Land, buildings and equipment, net
beginning of year $772,112 · end of year $6,124
-
11 · Investments: publicly traded securities
beginning of year $20,000 · end of year $3,701
-
15 · Other assets
end of year $737,390
-
17 · Accounts payable and accrued expenses
beginning of year $112,509 · end of year $84,457
-
19 · Deferred revenue
beginning of year $1,758 · end of year $3,975
-
23 · Secured mortgages and notes payable
beginning of year $1,008,923 · end of year $1,064,312
-
25 · Other liabilities
beginning of year $5,865 · end of year $2,165
-
27 · Net assets without donor restrictions
beginning of year -$554,389 · end of year -$568,028
-
28 · Net assets with donor restrictions
beginning of year $412,506 · end of year $531,215
Mission and programs · 2023
Mission
DEVELOP ORPHANED AND NEGLECTED CHILDREN INTO MATURE CHRISTIANS EQUIPPED TO LIVE IN THEIR CULTURE.
-
VISIONTRUST STRIVES TO MEET THE PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF ORPHANED AND NEGLECTED CHILDREN IN ALL OF ITS PROJECTS. THE PHYSICAL AND NUTRITIONAL NEEDS ARE USUALLY MET BY PROVIDING A MEAL OR SNACK, PORTABLE WATER, AND ROUTINE HEALTH ASSESSMENTS AND EMERGENCY HEALTH CARE. THEIR EDUCATIONAL NEEDS ARE USUALLY MET THROUGH SCHOOL TUITION ASSISTANCE, TUTORING OR DAYCARE PROGRAMS. THEIR SPIRITUAL NEEDS ARE DEVELOPED THROUGH SUNDAY SCHOOL AND CLASSROOM STYLE CURRICULUMS. VISIONTRUST CURRENTLY SERVES CHILDREN AT PROJECTS IN ASIA, CENTRAL AND SOUTH AMERICA AND AFRICA.
Expenses $1,905,315 · Grants $1,192,050
As filed on the 2023 return.
Listed in Part VII
-
Devlin DonaldsonDEVLIN DONALDSON
PAST PRES AN
- Total calculated
- $136,010
- From this org
- $127,936
- From related orgs
- $0
- Other
- $8,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,936
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,074
- Filer's total
- $136,010
-
Rev Matt BurnettREV MATT BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manuel HaroMANUEL HARO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MabryBETSY MABRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RodriguezDANIEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Colin StrutzCOLIN STRUTZ
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BehanJEFF BEHAN
PRESIDENT AN
- Total calculated
- $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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349303068
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