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Nonprofiteer
← GLEANING FOR THE WORLD INC

Form 990 for tax year 2023

Filed by GLEANING FOR THE WORLD INC.

Totals

Total revenue
$6,312,317
Total expenses
$6,601,171
Contributions and grants received
$6,049,661
Grants paid
$4,952,336
Program service revenue
$109,746
Investment income
-$5,386
Other revenue
$158,296
Total assets, end of year
$3,360,648
Total liabilities, end of year
$1,201,080
Net assets or fund balances, end of year
$2,159,568
Program services expenses (Part IX)
$6,315,388
Management and general expenses
$154,368
Fundraising expenses
$131,415
Program service expenses (Part III)
$6,315,388

Program services were 95.7% 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

    $6,049,661

  • 1g · Noncash contributions included above

    $5,029,458

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $109,746 · related or exempt $109,746

  • 3 · Investment income

    total $1,326 · excluded $1,326

  • 6a · Gross rents

    real property $1,097

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,097

  • 6d · Net rental income or loss

    total $1,097 · related or exempt $1,097

  • 7a · Gross sales of assets other than inventory

    other assets $200

  • 7b · Less cost or other basis and sales expenses

    securities $6,912 · other assets $0

  • 7c · Gain or loss

    securities -$6,912 · other assets $200

  • 7d · Net gain or loss

    total -$6,712 · excluded -$6,712

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $155,653 · related or exempt $155,653

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,546 · related or exempt $1,546

  • 11e · Other revenue, total

    $157,199

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $755,332 · program services $755,332

  • 3 · Grants to foreign organizations and individuals

    total $4,197,004 · program services $4,197,004

  • 5 · Compensation of officers, directors and key employees

    total $88,356 · program services $70,685 · management and general $13,253 · fundraising $4,418

  • 7 · Other salaries and wages

    total $338,849 · program services $271,079 · management and general $50,828 · fundraising $16,942

  • 9 · Other employee benefits

    total $33,485 · program services $16,743 · management and general $13,059 · fundraising $3,683

  • 10 · Payroll taxes

    total $31,147 · program services $24,918 · management and general $4,672 · fundraising $1,557

  • 11b · Fees: legal

    total $1,296 · program services $1,166 · management and general $130

  • 11c · Fees: accounting

    total $8,650 · program services $7,785 · management and general $865

  • 11g · Fees: other

    total $44,076 · program services $32,616 · management and general $11,460

  • 12 · Advertising and promotion

    total $80,155 · program services $13,626 · management and general $13,626 · fundraising $52,903

  • 13 · Office expenses

    total $95,928 · program services $76,742 · management and general $14,389 · fundraising $4,797

  • 16 · Occupancy

    total $101,657 · program services $101,657

  • 17 · Travel

    total $2,717 · program services $2,174 · management and general $516 · fundraising $27

  • 20 · Interest

    total $79,347 · program services $76,967 · management and general $1,587 · fundraising $793

  • 22 · Depreciation, depletion and amortization

    total $87,548 · program services $78,793 · management and general $8,755

  • 23 · Insurance

    total $29,481 · program services $19,163 · management and general $10,318

  • 24a · Other expenses: DISPOSAL COST OF INVENT

    total $340,695 · program services $340,695

  • 24b · Other expenses: INVENTORY EXPENSES

    total $105,763 · program services $105,763

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $51,524 · program services $48,948 · management and general $2,576

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $40,975 · fundraising $40,975

  • 24e · All other expenses

    total $87,186 · program services $73,532 · management and general $8,334 · fundraising $5,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,531 · end of year $270,763

  • 2 · Savings and temporary cash investments

    beginning of year $51,337 · end of year $11,058

  • 3 · Pledges and grants receivable

    beginning of year $43,775 · end of year $40,522

  • 4 · Accounts receivable

    beginning of year $7,765 · end of year $30

  • 8 · Inventories for sale or use

    beginning of year $1,869,856 · end of year $1,626,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,174 · end of year $3,915

  • 10a · Land, buildings and equipment: cost or other basis

    $2,350,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,050,755

  • 10c · Land, buildings and equipment, net

    beginning of year $1,383,905 · end of year $1,300,132

  • 11 · Investments: publicly traded securities

    beginning of year $54,951 · end of year $6,644

  • 15 · Other assets

    beginning of year $123,212 · end of year $100,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,133 · end of year $61,654

  • 19 · Deferred revenue

    end of year $2,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,100,708 · end of year $1,039,051

  • 25 · Other liabilities

    beginning of year $120,668 · end of year $98,375

  • 27 · Net assets without donor restrictions

    beginning of year $2,440,997 · end of year $2,159,568

Mission and programs · 2023

Mission

GLEANING FOR THE WORLD SEEKS TO PROVIDE URGENTLY NEEDED AND LIFE-SAVING SUPPORT TO COMMUNITIES IN CRITICAL NEED THROUGHOUT THE WORLD.

  • GLEANING FOR THE WORLD, INC. PROVIDES LIFE SAVING PRODUCTS, FOOD, CLOTHING, AND MEDICAL SUPPLIES TO NEEDY INDIVIDUALS AROUND THE WORLD.

    Expenses $6,315,388 · Grants $4,952,336 · Revenue $268,042

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Falwell

    CEO/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carol 'Jeane' Smiley-Mason

    PRESIDENT/COO

    Total calculated
    $88,356
    From this org
    $88,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Schofelder

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Randlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wilmington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Tilley

    DIRECTOR

    Total calculated
    $23,500
    From this org
    $23,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Matthew Walker

    DIRECTOR

    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
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202403209349304685

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