Form 990 for tax year 2023
Filed by ALPHA INTERNATIONAL MINISTRIES INC.
Totals
- Total revenue
- $1,553,911
- Total expenses
- $1,347,977
- Contributions and grants received
- $1,546,818
- Grants paid
- $953,118
- Program service revenue
- $0
- Investment income
- $7,093
- Other revenue
- $0
- Total assets, end of year
- $819,773
- Total liabilities, end of year
- $16,559
- Net assets or fund balances, end of year
- $803,214
- Program services expenses (Part IX)
- $1,044,548
- Management and general expenses
- $172,261
- Fundraising expenses
- $131,168
- Program service expenses (Part III)
- $1,044,548
Program services were 77.5% 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.
-
1a · Federated campaigns
$1,546,818
-
3 · Investment income
total $7,093 · related or exempt $7,093
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $953,118 · program services $953,118
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $194,708 · program services $91,430 · management and general $51,639 · fundraising $51,639
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,953 · management and general $45,715 · fundraising $15,238
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,076 · management and general $5,076
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $39,460 · fundraising $39,460
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,000 · management and general $23,000
-
12 · Advertising and promotion
total $12,690 · fundraising $12,690
-
13 · Office expenses
total $7,698 · management and general $7,698
-
14 · Information technology
total $7,738 · management and general $7,738
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,352 · fundraising $8,352
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,483 · fundraising $3,483
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,954 · management and general $12,954
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Service Charges
total $18,441 · management and general $18,441
-
24b · Other expenses: Postage and Shipping
total $306 · fundraising $306
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,917 · end of year $465,859
-
2 · Savings and temporary cash investments
beginning of year $2,977 · end of year $329,625
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$93,455
-
10b · Land, buildings and equipment: accumulated depreciation
$69,166
-
10c · Land, buildings and equipment, net
beginning of year $37,243 · end of year $24,289
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,908 · end of year $4,097
-
25 · Other liabilities
beginning of year $5,949 · end of year $12,462
-
27 · Net assets without donor restrictions
beginning of year $326,622 · end of year $308,780
-
28 · Net assets with donor restrictions
beginning of year $270,658 · end of year $494,434
Mission and programs · 2023
Mission
EMPOWERING NATIONAL LEADERS TO BRING LASTING CHANGE IN THEIR COMMUNITY.
-
Community Outreach and Training: Our community leaders are trained to go to poverty stricken and high risk communities through teaching and caring for the poor children and widows. These community leaders need encouragement and training so they can effectively serve communities that face incredible economic and social challenges. We had very empowering and encouraging conferences in Nepal, Thailand, Peru and Ecuador. Many volunteers from the USA came to help our community leaders through Medical camps & children camps.
Expenses $453,780
-
Giving Children Hope GCH: GCH program is the flagship work of AIM. The goal of GCH is to help children in developing nations to dream bigger and break the cycle of poverty through education. There are more than 802 children in our program in India, Nepal, Tanzania, Ecuador, Thailand and Philippines. Most poor children in developing nations drop out of 8th grade and work odd jobs to provide for their family. We encourage families to think long term as they face incredible hardships every day. Staying in school and getting educated is the most effective means to have a better future. Our Caregivers work very hard to remain in touch with all the students and their families so that students dont drop out of the program. It is a challenging situation but we are seeing great success. Children receive free tutorials, school uniforms, books, shoes, nutritious meals, and toiletries for personal hygiene. This year we gave our LED rechargeable to all our sponsored children as frequent power outages in their communities can hinder their education.
Expenses $302,205
-
Community Transformation Projects: This year 1,530 LED rechargeable Bulbs were given to all our sponsored and other children as frequent power outage in their communities can hinder their education. The ACH construction is going well as we began Phase 2 of the project. More than 600 children are enrolled in the K through 9 classes. 5 motorcycles and 4 Bicycles was given to our Community leaders. In 5 instances medical care was provided to the poor. 828 warm blankets were given to the poor during winter who have no heating in their houses. Monthly financial aid is given to 3 elderly widows. 5 farm animals (Goats) were given to widows for their livelihood. 430 grocery packets and 320 warm blankets were distributed in relief camps hit by ethnic violence. All this would not have been possible without the sacrificial and generous donations of our donors. We are indeed thankful and grateful for them.
Expenses $288,563
As filed on the 2023 return.
Listed in Part VII
-
Rev Finny MathewsREV FINNY MATHEWS
President
- Total calculated
- $106,800
- From this org
- $106,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abel MathewsABEL MATHEWS
Director
- Total calculated
- $24,833
- From this org
- $24,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Allen HolmesDR ALLEN HOLMES
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Edward HembyEDWARD HEMBY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jimmy BlytheDR JIMMY BLYTHE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jay WestmorelandJAY WESTMORELAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Stephen RoyalDR STEPHEN ROYAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynn DanielsLYNN DANIELS
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349302078
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