Form 990 for tax year 2022
Filed by ADORER MISSIONARY SISTERS OF THE POOR.
Totals
- Total revenue
- $497,476
- Total expenses
- $607,802
- Contributions and grants received
- $481,708
- Grants paid
- $522,000
- Program service revenue
- $0
- Investment income
- $15,768
- Other revenue
- $0
- Total assets, end of year
- $38,894
- Total liabilities, end of year
- $916
- Net assets or fund balances, end of year
- $37,978
- Program services expenses (Part IX)
- $556,955
- Management and general expenses
- $50,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,955
Program services were 91.6% 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
$481,708
-
1g · Noncash contributions included above
$16,327
-
3 · Investment income
total $1,111 · related or exempt $1,111
-
7a · Gross sales of assets other than inventory
securities $59,688
-
7b · Less cost or other basis and sales expenses
securities $45,031
-
7c · Gain or loss
securities $14,657
-
7d · Net gain or loss
total $14,657 · related or exempt $14,657
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $522,000 · program services $522,000
-
12 · Advertising and promotion
total $2,414 · management and general $2,414
-
13 · Office expenses
total $28,510 · management and general $28,510
-
17 · Travel
total $13,026 · management and general $13,026
-
20 · Interest
total $34 · management and general $34
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $31,193 · program services $31,193
-
24b · Other expenses: BANK FEES
total $4,931 · management and general $4,931
-
24c · Other expenses: SUPPLIES
total $3,762 · program services $3,762
-
24d · Other expenses: TELEPHONE
total $1,871 · management and general $1,871
-
24e · All other expenses
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,557 · end of year $31,245
-
11 · Investments: publicly traded securities
beginning of year $34,921 · end of year $7,086
-
15 · Other assets
beginning of year $563 · end of year $563
-
17 · Accounts payable and accrued expenses
beginning of year $737 · end of year $916
-
27 · Net assets without donor restrictions
beginning of year $148,304 · end of year $37,978
Mission and programs · 2022
Mission
CHARITABLE MISSIONARY WORK
-
CHARITABLE WORK: WE PROVIDED FOOD, CLOTHING AND SCHOOL SUPPLIES TO ORPHANS IN THE ROMBO DISTRICT OF THE KILIMANJARO REGION OF TANZANIA AND KENYA. THE DISPENSARY CLINIC AND OUTREACH VILLAGE SERVED 1,187. THE HIGH SCHOOL AND GRADE SCHOOL SERVED 782 CHILDREN. THREE STUDENTS WERE PROVIDED A PRE-SEMINARY EDUCATION AND A SEMINAR WAS HOSTED FOR 16 STUDENTS. A TOTAL OF 1,988 PEOPLE WERE SERVED IN 2022.
Expenses $556,955 · Grants $522,000
As filed on the 2022 return.
Listed in Part VII
-
Mr John V AlbertMR JOHN V ALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Reverend Mark MlayREVEREND MARK MLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Sr Mary J WandiaSR MARY J WANDIA
PRESIDENT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.