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Nonprofiteer
← ALLIANCE FOR CHILDREN EVERYWHERE

Form 990 for tax year 2022

Filed by ALLIANCE FOR CHILDREN EVERYWHERE.

Totals

Total revenue
$2,698,325
Total expenses
$1,940,077
Contributions and grants received
$2,697,540
Grants paid
$1,019,801
Program service revenue
$0
Investment income
$785
Other revenue
$0
Total assets, end of year
$1,368,728
Total liabilities, end of year
$166,158
Net assets or fund balances, end of year
$1,202,570
Program services expenses (Part IX)
$1,376,477
Management and general expenses
$317,945
Fundraising expenses
$245,655
Program service expenses (Part III)
$1,376,477

Program services were 70.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,697,540

  • 1g · Noncash contributions included above

    $174,240

  • 3 · Investment income

    total $785 · related or exempt $0 · unrelated business $0 · excluded $785

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,019,801 · program services $1,019,801

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $47,250 · management and general $24,150 · fundraising $33,600

  • 6 · Compensation of disqualified persons

    total $411,079 · program services $184,985 · management and general $94,549 · fundraising $131,545

  • 8 · Pension plan contributions

    total $5,674 · program services $2,553 · management and general $1,305 · fundraising $1,816

  • 9 · Other employee benefits

    total $58,754 · program services $26,439 · management and general $13,514 · fundraising $18,801

  • 10 · Payroll taxes

    total $37,663 · program services $16,949 · management and general $8,662 · fundraising $12,052

  • 11b · Fees: legal

    total $12,286 · management and general $12,286

  • 12 · Advertising and promotion

    total $79,672 · management and general $63,737 · fundraising $15,935

  • 13 · Office expenses

    total $85,869 · program services $12,880 · management and general $68,695 · fundraising $4,294

  • 14 · Information technology

    total $20,339 · program services $1,015 · management and general $10,171 · fundraising $9,153

  • 16 · Occupancy

    total $5,760 · management and general $5,760

  • 17 · Travel

    total $92,293 · program services $64,605 · management and general $9,229 · fundraising $18,459

  • 22 · Depreciation, depletion and amortization

    total $136 · management and general $136

  • 23 · Insurance

    total $1,829 · management and general $1,829

  • 24e · All other expenses

    total $3,922 · management and general $3,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,426 · end of year $395,458

  • 2 · Savings and temporary cash investments

    beginning of year $243,963 · end of year $22,956

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $852,479

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $87,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,715 · end of year $10,715

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

    $5,901

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

    $5,901

  • 10c · Land, buildings and equipment, net

    beginning of year $136 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,918 · end of year $166,158

  • 18 · Grants payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $394,322 · end of year $350,091

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $852,479

Mission and programs · 2022

Mission

IN ZAMBIA, AFRICA WE OPERATE CRISIS NURSERIES FOR ORPHANS AND ABANDONED CHILDREN, PROVIDE INFANT FORMULA TO BABIES AT RISK OF ABANDONMENT OR STARVATION, AND OFFER A FREE CHRISTIAN EDUCATION TO CHILDREN WHO CANNOT OTHERWISE ATTEND SCHOOL DUE TO FAMILY POVERTY.

Activities or mission (Part I)

PROVIDING SCHOOLING, FOOD, AND BABY FORMULA FOR IMPOVERISHED CHILDREN OF ZAMBIA, AFRICA

  • IN ZAMBIA, AFRICA WE OPERATE CRISIS NURSERIES FOR ORPHANS AND ABANDONED CHILDREN, PROVIDE INFANT FORMULA TO BABIES AT RISK OF ABANDONMENT OR STARVATION, AND OFFER A FREE CHRISTIAN EDUCATION TO CHILDREN WHO CANNOT OTHERWISE ATTEND SCHOOL DUE TO FAMILY POVERTY.

    Expenses $1,376,477 · Grants $987,520

As filed on the 2022 return.

Listed in Part VII

  • Gabriel Walder

    Executive Director

    Total calculated
    $125,786
    From this org
    $125,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clare Frye

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Carmen Morris

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hughes

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Laura Ozinga

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Pam Hove

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bwalya Melu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Woods

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Biekert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Birt

    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
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332619349300703

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