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Nonprofiteer
← FRIENDS OF TENWEK INC

Form 990 for tax year 2023

Filed by FRIENDS OF TENWEK INC.

Totals

Total revenue
$1,231,032
Total expenses
$986,870
Contributions and grants received
$1,191,551
Grants paid
$790,569
Program service revenue
$0
Investment income
$39,481
Other revenue
$0
Total assets, end of year
$1,701,520
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,701,520
Program services expenses (Part IX)
$790,569
Management and general expenses
$182,294
Fundraising expenses
$14,007
Program service expenses (Part III)
$790,569

Program services were 80.1% 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

    $1,191,551

  • 1g · Noncash contributions included above

    $4,781

  • 3 · Investment income

    total $39,481 · excluded $39,481

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $790,569 · program services $790,569

  • 11b · Fees: legal

    total $4,680 · management and general $4,680

  • 11c · Fees: accounting

    total $8,150 · management and general $8,150

  • 11g · Fees: other

    total $140,341 · management and general $132,459 · fundraising $7,882

  • 12 · Advertising and promotion

    total $6,125 · fundraising $6,125

  • 13 · Office expenses

    total $1,947 · management and general $1,947

  • 14 · Information technology

    total $6,514 · management and general $6,514

  • 19 · Conferences, conventions and meetings

    total $28,544 · management and general $28,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,927 · end of year $152,311

  • 2 · Savings and temporary cash investments

    beginning of year $1,123,124 · end of year $1,540,829

  • 7 · Other notes and loans receivable

    beginning of year $60,000

  • 12 · Investments: other securities

    beginning of year $37,505 · end of year $8,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,200

  • 27 · Net assets without donor restrictions

    beginning of year $137,675 · end of year $216,667

  • 28 · Net assets with donor restrictions

    beginning of year $1,319,681 · end of year $1,484,853

Mission and programs · 2023

Mission

FRIENDS OF TENWEK, INC. WAS INCORPORATED AS A PUBLIC CHARITY TO PROVIDE FUNDS TO HELP SUPPORT THE MINISTRIES OF TENWEK HOSPITAL, BOMET, KENYA. THESE MINISTRIES INCLUDE THE TENWEK HOSPITAL, TENWEK NURSING SCHOOL, TENWEK CHAPLAINCY SCHOOL, TENWEK COMMUNITY HEALTH & DEVELOPMENT, AND SPECIFIC MISSIONARY MINISTRIES.

  • TENWEK HOSPITAL GRANTS

    Expenses $790,569 · Grants $790,569

  • CONTRIBUTIONS TO WORLD GOSPEL MISSION, AN IRS APPROVED 501(C)(3) U.S. ORGANIZATION WHOSE GRANT WRITINGS ARE CONSISTENT WITH FRIENDS OF TENWEK, INC. FOR TH PEDIATRIC FUND - NICU RENOVATIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR STEPHEN L BURGERT

    SECRETARY &

    Total calculated
    $0

  • REV DEAN COWLES

    DIRECTOR

    Total calculated
    $0

  • DR DINO CROGNALE

    DIRECTOR

    Total calculated
    $0

  • DONALD G HOOVER

    TREAS & DIRE

    Total calculated
    $0

  • DR JOHN DAVID HOOVER

    PRESIDENT &

    Total calculated
    $0

  • JAMES P MILLER JR

    VP & DIRECTO

    Total calculated
    $0

  • MR JAY STEENHUYSEN

    DIRECTOR

    Total calculated
    $0

  • DR CLEMENT READ VAUGHAN

    DIRECTOR

    Total calculated
    $0

  • MRS BETH WHITE

    DIRECTOR

    Total calculated
    $0

  • DR RUSSELL A WILLIAMS

    DIRECTOR

    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
2023
Filed
27 June 2024
IRS schema version
2023v5.0
Source object
202421919349300922

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