Totals
- Total revenue
- $994,949
- Total expenses
- $501,518
- Contributions and grants received
- $994,903
- Grants paid
- $409,540
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $1,719,751
- Total liabilities, end of year
- $14,761
- Net assets or fund balances, end of year
- $1,704,990
- Program services expenses (Part IX)
- $485,469
- Management and general expenses
- $16,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $485,469
Program services were 96.8% 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
$994,903
-
3 · Investment income
total $46 · excluded $46
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $409,540 · program services $409,540
-
11c · Fees: accounting
total $11,418 · management and general $11,418
-
13 · Office expenses
total $1,281 · management and general $1,281
-
14 · Information technology
total $3,087 · program services $1,543 · management and general $1,544
-
17 · Travel
total $74,253 · program services $74,253
-
24a · Other expenses: BANK CHARGES
total $1,806 · management and general $1,806
-
24b · Other expenses: SUPPLIES
total $133 · program services $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,150,973 · end of year $1,656,369
-
2 · Savings and temporary cash investments
beginning of year $63,336 · end of year $63,382
-
10a · Land, buildings and equipment: cost or other basis
$8,662
-
10b · Land, buildings and equipment: accumulated depreciation
$8,662
-
25 · Other liabilities
beginning of year $2,750 · end of year $14,761
-
27 · Net assets without donor restrictions
beginning of year $1,211,559 · end of year $1,704,990
Mission and programs · 2022
Mission
DBI PARTNERSHIP FACILITATES THE PARTNERSHIP OF ORGANIZATION'S AND INDIVIDUALS IN THEIR SUPPORT OF HEALTH CARE, EDUCATION, AND SOCIAL SERVICES AMONG THE PEOPLE OF NORTHERN INDIA IN COORDINATION WITH THE DELHI BIBLE INSTITUTE. THE ORGANIZATION ASSISTS IN THE FOUNDING OF NEW TRAINING CENTERS AND THE TRANSLATION OF EDUCATIONAL MATERIALS INTO THE HINDI LANGUAGE.
-
THE PARTNERSHIP MADE CHARITABLE CONTRIBUTIONS TO DELHI BIBLE INSTITUTE TO SUPPORT THE ORGANIZATION'S VARIOUS OUTREACH PROGRAMS.
Expenses $485,336 · Grants $409,540
-
THE PARTNERSHIP PROVIDED FUNDS TO DELHI BIBLE INSTITUTE FOR COVID-19 AND POVERTY RELIEF.
Expenses $133
-
DBI PARTNERSHIP FACILITATES THE PARTNERSHIP OF ORGANIZATIONS AND INDIVIDUALS IN THEIR SUPPORT OF HEALTH CARE, EDUCATION, AND SOCIAL SERVICES AMONG THE PEOPLE OF NORTHERN INDIA IN COORDINATION WITH THE DELHI BIBLE INSTITUTE. THE ORGANIZATION ASSISTS IN THE FOUNDING OF NEW TRAINING CENTERS AND THE TRANSLATION OF EDUCATIONAL MATERIALS INTO THE HINDI LANGUAGE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh AdrianJOSH ADRIAN
BOARD MEMBER
- Total calculated
- $0
-
Jennifer GuzmanJENNIFER GUZMAN
BOARD MEMBER
- Total calculated
- $0
-
Grace HowGRACE HOW
BOARD MEMBER
- Total calculated
- $0
-
Michael HowMICHAEL HOW
BOARD MEMBER
- Total calculated
- $0
-
Michael McMillanMICHAEL MCMILLAN
BOARD MEMBER
- Total calculated
- $0
-
David SuttonDAVID SUTTON
BOARD MEMBER
- Total calculated
- $0
-
Joshua P GuzmanJOSHUA P GUZMAN
PRESIDENT
- Total calculated
- $0
-
Brian McAllisterBRIAN MCALLISTER
TREASURER
- Total calculated
- $0
-
Nancy NolanNANCY NOLAN
SECRETARY
- Total calculated
- $0
-
Christopher RoeCHRISTOPHER ROE
V PRESIDENT
- Total calculated
- $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
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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