Totals
- Total revenue
- $719,147
- Total expenses
- $254,155
- Contributions and grants received
- $712,188
- Grants paid
- $179,769
- Program service revenue
- $0
- Investment income
- $113
- Other revenue
- $6,846
- Total assets, end of year
- $915,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $915,145
- Program services expenses (Part IX)
- $248,078
- Management and general expenses
- $6,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,078
Program services were 97.6% 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
$712,188
-
3 · Investment income
total $113 · excluded $113
-
11a · Other revenue: OTHER INCOME
total $6,846 · related or exempt $6,846
-
11e · Other revenue, total
$6,846
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $179,769 · program services $179,769
-
11c · Fees: accounting
total $1,328 · management and general $1,328
-
17 · Travel
total $10,199 · program services $10,199
-
22 · Depreciation, depletion and amortization
total $25,009 · program services $25,009
-
24a · Other expenses: WORKTEAM EXPENSES
total $20,375 · program services $20,375
-
24b · Other expenses: BANK FEES
total $4,640 · management and general $4,640
-
24c · Other expenses: PROJECTS EXPENSE
total $4,368 · program services $4,368
-
24d · Other expenses: MEDICINE EXPENSES
total $4,167 · program services $4,167
-
24e · All other expenses
total $4,300 · program services $4,191 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,471 · end of year $161,779
-
2 · Savings and temporary cash investments
beginning of year $25,670 · end of year $700,000
-
10a · Land, buildings and equipment: cost or other basis
$63,460
-
10b · Land, buildings and equipment: accumulated depreciation
$52,072
-
10c · Land, buildings and equipment, net
beginning of year $12,012 · end of year $11,388
-
15 · Other assets
end of year $41,978
-
27 · Net assets without donor restrictions
beginning of year $450,153 · end of year $915,145
Mission and programs · 2023
Mission
ASSIST IN PROVIDING HEALTH CARE, MOSTLY VISION RELATED, TO NEEDY AREAS OF THE WORLD OUTSIDE OF THE UNITED STATES.
-
PROVIDE SUPPORT FOR: KISSY EYE CLINIC, FREETOWN, SIERRA LEONE, AFRICA; AND UNITED METHODIST HOSPITAL, MUTUMBARA, ZIMBABWE, AFRICA.
Expenses $248,078 · Grants $179,769
As filed on the 2023 return.
Listed in Part VII
-
Eric RistvedtERIC RISTVEDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrew GessANDREW GESS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Roger ReinersROGER REINERS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Melanie ReinersMELANIE REINERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Debby Gess RistvedtDEBBY GESS RISTVEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443529349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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