Totals
- Total revenue
- $3,855,189
- Total expenses
- $2,679,517
- Contributions and grants received
- $3,803,420
- Grants paid
- $595,552
- Program service revenue
- $48,298
- Investment income
- $714
- Other revenue
- $2,757
- Total assets, end of year
- $1,715,831
- Total liabilities, end of year
- $256,474
- Net assets or fund balances, end of year
- $1,459,357
- Program services expenses (Part IX)
- $2,103,450
- Management and general expenses
- $289,023
- Fundraising expenses
- $287,044
- Program service expenses (Part III)
- $2,103,450
Program services were 78.5% 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.
-
1d · Related organizations
$870,350
-
1f · All other contributions, gifts and grants
$2,933,070
-
2a · Program service revenue: Justice Conference
total $48,298 · related or exempt $48,298
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $714 · excluded $714
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$2,757
-
10c · Net income from sales of inventory
total $2,757 · excluded $2,757
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
3 · Grants to foreign organizations and individuals
total $565,552 · program services $565,552
-
5 · Compensation of officers, directors and key employees
total $398,158 · program services $330,472 · management and general $27,871 · fundraising $39,815
-
6 · Compensation of disqualified persons
total $1,410 · program services $1,410
-
7 · Other salaries and wages
total $734,161 · program services $491,125 · management and general $109,116 · fundraising $133,920
-
8 · Pension plan contributions
total $29,099 · program services $24,153 · management and general $2,034 · fundraising $2,912
-
9 · Other employee benefits
total $170,912 · program services $119,790 · management and general $22,680 · fundraising $28,442
-
10 · Payroll taxes
total $97,473 · program services $70,149 · management and general $12,044 · fundraising $15,280
-
11b · Fees: legal
total $4,043 · management and general $4,043
-
11c · Fees: accounting
total $55,963 · management and general $55,963
-
11g · Fees: other
total $112,558 · program services $94,083 · management and general $628 · fundraising $17,847
-
12 · Advertising and promotion
total $72,260 · program services $63,297 · management and general $6,722 · fundraising $2,241
-
13 · Office expenses
total $58,986 · program services $27,068 · management and general $11,803 · fundraising $20,115
-
14 · Information technology
total $52,375 · program services $45,600 · management and general $2,557 · fundraising $4,218
-
16 · Occupancy
total $39,288 · program services $23,151 · management and general $11,950 · fundraising $4,187
-
17 · Travel
total $164,714 · program services $133,180 · management and general $13,900 · fundraising $17,634
-
22 · Depreciation, depletion and amortization
total $19,560 · program services $12,280 · management and general $7,280
-
23 · Insurance
total $2,890 · program services $2,025 · management and general $432 · fundraising $433
-
24e · All other expenses
total $70,115 · program services $70,115 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $135,576 · end of year $270,486
-
3 · Pledges and grants receivable
beginning of year $179,900 · end of year $1,300,012
-
4 · Accounts receivable
beginning of year $1,368 · end of year $2,070
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $175 · end of year $4,583
-
9 · Prepaid expenses and deferred charges
beginning of year $3,298 · end of year $14,519
-
10a · Land, buildings and equipment: cost or other basis
$72,801
-
10b · Land, buildings and equipment: accumulated depreciation
$50,302
-
10c · Land, buildings and equipment, net
beginning of year $37,058 · end of year $22,499
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $8,750 · end of year $3,750
-
15 · Other assets
beginning of year $0 · end of year $97,912
-
17 · Accounts payable and accrued expenses
beginning of year $82,440 · end of year $114,080
-
18 · Grants payable
end of year $42,214
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $100,180
-
27 · Net assets without donor restrictions
beginning of year $41,895 · end of year $93,175
-
28 · Net assets with donor restrictions
beginning of year $241,790 · end of year $1,366,182
Mission and programs · 2022
Mission
Tearfund USA (the organization) is a Christian international relief and development charity working globally to end poverty and injustice, and to restore dignity and hope in the world's poorest communities.
Activities or mission (Part I)
To end poverty and injustice, and to restore dignity and hope in the world's poorest communities.
-
Mobilization and advocacy: Tearfund USA hosted pastor and leader gatherings to explore themes of justice and action around gender equity, racial equality, and climate justice. This involved events with 20+ churches inviting leaders to take further action with studies, signing petitions, and conferences. The organization also hosted The Justice Conference 2022 in Denver, Colorado. This brought together 440 individuals on similar themes and for spiritual renewal. Additionally, Tearfund USA sent a Board Director and church partner to join a global climate forum in Kenya. Tearfund USA also launched the Live Justly curriculum via hardcopy and e-book, making it broadly available to churches and individuals.
Expenses $1,058,812 · Revenue $48,298
-
Church and community transformation (CCT): In partnership with Tearfund (UK) and other NGOs, the organization supported church mobilization and community transformation initiatives in Central America and Malawi. In Central America, 1030 people were reached and 412 churches engaged. In Malawi, 6 theological colleges and 26 facilitators were trained, and 704 churches engaged. The organization also collaborated on a training for another global NGO, which took place for their field staff and partners in Kenya; trained another NGO in Cambodia; and supported church and community transformation in Asia. Tearfund USA's grant activity supports these activities around the world.
Expenses $583,249 · Grants $426,010
-
Conflict, Crisis and Refugees: The organization mobilized financial support in response to key global humanitarian events. This included partnering with another NGO to raise support for Ukraine; funding hurricane response in Puerto Rico; mobilizing support for the earthquake in Turkey and Syria, flooding in Pakistan, ongoing crises in Lebanon, Yemen, and East Africa; and mobilizing support for peace in the DRC. Tearfund USA's grant activity supports these activities around the world.
Expenses $280,191 · Grants $93,621
-
Gender Equality & Racial Justice: Tearfund USA joined forces with other NGOs in a coalition to launch a global gender justice initiative aimed at advocating for greater gender equity throughout global development; the organization provided the administrative infrastructure and hosted an inaugural 120-member event. It supported 5 small-scale community organization grants aimed at accelerating the impact of grassroots organizations led by and impacting communities of color. Tearfund USA's grant activity supports these activities around the world.
Expenses $130,675 · Grants $25,398
-
Environmental and Economic Sustainability: Tearfund USA also partnered with local organizations in Guatemala, Haiti and Mozambique to advance economic and sustainable livelihoods. It also finalized a multi-year partnership expanding savings groups in Burkina Faso and Chad, West Africa. Tearfund USA's grant activity supports these activities around the world.
Expenses $50,523 · Grants $50,523
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darin Lamar Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Emily Sarmiento
President & CEO
- Total calculated
- $158,810
- From this org
- $144,912
- From related orgs
- $0
- Other
- $13,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,852
- Bonus
- $0
- Other
- $60
- Deferred
- $6,000
- Nontaxable benefits
- $7,898
- Filer's total
- $158,810
-
LaTashia Satterfield
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Yoder
Secretary (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Randy Newcomb
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Diego Forero
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Galley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Davidson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mae Elise Cannon
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lamb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Bell
COO
- Total calculated
- $82,910
- From this org
- $61,378
- From related orgs
- $0
- Other
- $21,532
- Hours/week
- 40
-
Jason Fileta
Vice President (Part Year)
- Total calculated
- $129,014
- From this org
- $106,479
- From related orgs
- $0
- Other
- $22,535
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,000
Racial justice initiatives
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Tearfund
501(c)(3) · Helping eradicate poverty & provide disaster relief internationally · UK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333339349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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