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← POPULATION WE

Form 990 for tax year 2023

Filed by POPULATION WE.

Totals

Total revenue
$249,894
Total expenses
$310,327
Contributions and grants received
$248,913
Grants paid
$56,193
Program service revenue
$0
Investment income
$981
Other revenue
$0
Total assets, end of year
$80,446
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$80,446
Program services expenses (Part IX)
$303,097
Management and general expenses
$7,230
Fundraising expenses
$0
Program service expenses (Part III)
$303,097

Program services were 97.7% 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

    $248,913

  • 3 · Investment income

    total $981 · related or exempt $981

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,193 · program services $52,193

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $91,175 · program services $91,175

  • 7 · Other salaries and wages

    total $79,286 · program services $79,286

  • 10 · Payroll taxes

    total $12,710 · program services $12,710

  • 11b · Fees: legal

    total $210 · management and general $210

  • 11c · Fees: accounting

    total $2,075 · management and general $2,075

  • 12 · Advertising and promotion

    total $27,091 · program services $27,091

  • 13 · Office expenses

    total $32,091 · program services $32,091

  • 14 · Information technology

    total $1,039 · program services $1,039

  • 17 · Travel

    total $1,024 · program services $1,024

  • 19 · Conferences, conventions and meetings

    total $414 · management and general $414

  • 22 · Depreciation, depletion and amortization

    total $233 · program services $233

  • 23 · Insurance

    total $4,531 · management and general $4,531

  • 24a · Other expenses: PAYROLL FEES

    total $1,919 · program services $1,919

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $336 · program services $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,828 · end of year $79,628

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

    $5,737

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

    $5,737

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,051 · end of year $818

  • 28 · Net assets with donor restrictions

    beginning of year $140,879 · end of year $80,446

Mission and programs · 2023

Mission

POPULATION WE IS A COMMUNITY OF COMPASSION JOINED TOGETHER TO BRING THE HOPE OF JESUS TO THE HURTING, BY CONNECTING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS TO HELP PEOPLE AND RESOURCES THAT CAN HELP THEM HEAL.

Activities or mission (Part I)

POPULATION WE IS A COMMUNITY OF COMPASSION JOINED TOGETHER TO BRING THE HOPE OF JESUS TO THE HURTING, BY CONNECTING PHYSICAL, EMOTIONAL, AND SPIRTIUAL NEEDS TO HELP PEOPLE AND RESEOURCES THAT CAN HELP THEM HEAL.

  • INJECTED THE HOPE OF JESUS CHRIST INTO PEOPLE'S STORIES BY MEETING THEIR NEEDS AND GUIDED THEM TO THE RESOURCES NECESSARY TO HELP THEM HEAL.

    Expenses $303,097 · Grants $56,193

As filed on the 2023 return.

Listed in Part VII

  • JOE WEST

    EXECUTIVE DIR.

    Total calculated
    $91,175
    From this org
    $91,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATTHEW WEST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CHARLES PETERSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DIANE LEEDE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ARDEAN VELDKAMP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JOHN HORTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • LEE CRISP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • SHAREN KING

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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

  • THE PRISONER'S HOPE

    $9,000

    FINANCIAL ASSISTANCE

  • NEW HEART OF TEXAS MINISTRIES

    $6,200

    FINANCIAL ASSISTANCE

  • TEEN CHALLENGE COLUMBUS OHIO

    $6,000

    FINANCIAL ASSISTANCE

  • ADULT AND TEEN CHALLENGE NORTHERN INDIANA

    $5,500

    FINANCIAL ASSISTANCE

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202442499349300714

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