Totals
- Total revenue
- $5,302,943
- Total expenses
- $5,643,447
- Contributions and grants received
- $4,010,830
- Grants paid
- $240,000
- Program service revenue
- $0
- Investment income
- $827,457
- Other revenue
- $464,656
- Total assets, end of year
- $13,392,243
- Total liabilities, end of year
- $721,652
- Net assets or fund balances, end of year
- $12,670,591
- Program services expenses (Part IX)
- $5,099,016
- Management and general expenses
- $305,366
- Fundraising expenses
- $239,065
- Program service expenses (Part III)
- $5,099,016
Program services were 90.4% 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
$4,010,830
-
1g · Noncash contributions included above
$24,800
-
3 · Investment income
total $667,143 · related or exempt $667,143
-
7a · Gross sales of assets other than inventory
securities $2,243,453
-
7b · Less cost or other basis and sales expenses
securities $2,083,139
-
7c · Gain or loss
securities $160,314
-
7d · Net gain or loss
total $160,314 · related or exempt $160,314
-
11a · Other revenue: ONLINE EDUCATION SERVICES
total $460,000 · excluded $460,000
-
11b · Other revenue: REIMBURSEMENT INCOME
total $4,656 · excluded $4,656
-
11e · Other revenue, total
$464,656
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $240,000 · program services $240,000
-
7 · Other salaries and wages
total $345,994 · program services $276,796 · management and general $34,599 · fundraising $34,599
-
9 · Other employee benefits
total $58,644 · program services $47,316 · management and general $5,664 · fundraising $5,664
-
10 · Payroll taxes
total $28,020 · program services $22,416 · management and general $2,802 · fundraising $2,802
-
11b · Fees: legal
total $1,273,937 · program services $1,171,641 · management and general $102,296
-
11c · Fees: accounting
total $55,526 · management and general $55,526
-
11g · Fees: other
total $850,207 · program services $654,207 · fundraising $196,000
-
12 · Advertising and promotion
total $21,556 · program services $21,556
-
13 · Office expenses
total $16,114 · program services $16,114
-
16 · Occupancy
total $4,093 · program services $4,093
-
17 · Travel
total $143,021 · program services $143,021
-
22 · Depreciation, depletion and amortization
total $77,754 · program services $6,667 · management and general $71,087
-
23 · Insurance
total $18,033 · management and general $18,033
-
24a · Other expenses: DOMESTIC PROJECTS
total $2,489,028 · program services $2,489,028
-
24b · Other expenses: SOFTWARE EXPENSE
total $11,984 · program services $6,161 · management and general $5,823
-
24c · Other expenses: BANK CHARGES
total $8,405 · management and general $8,405
-
24d · Other expenses: TAXES
total $1,131 · management and general $1,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,544 · end of year $79,485
-
2 · Savings and temporary cash investments
beginning of year $132,983 · end of year $132,996
-
4 · Accounts receivable
beginning of year $193,285 · end of year $515,222
-
9 · Prepaid expenses and deferred charges
beginning of year $4,996 · end of year $105,869
-
10a · Land, buildings and equipment: cost or other basis
$9,457
-
10b · Land, buildings and equipment: accumulated depreciation
$7,838
-
10c · Land, buildings and equipment, net
beginning of year $3,862 · end of year $1,619
-
11 · Investments: publicly traded securities
beginning of year $11,116,887 · end of year $12,004,710
-
14 · Intangible assets
beginning of year $461,130 · end of year $405,621
-
15 · Other assets
beginning of year $1,078,352 · end of year $146,721
-
17 · Accounts payable and accrued expenses
beginning of year $412,091 · end of year $721,652
-
25 · Other liabilities
beginning of year $441,305
-
27 · Net assets without donor restrictions
beginning of year $6,604,257 · end of year $8,776,517
-
28 · Net assets with donor restrictions
beginning of year $5,924,386 · end of year $3,894,074
Mission and programs · 2023
Mission
WE CHARITY'S MISSION IS TO EMPOWER PEOPLE TO CHANGE THE WORLD, LOCALLY AND GLOBALLY, ACHIEVING TRANSFORMATIVE OUTCOMES FOR THEMSELVES AND OTHERS.
-
INTERNATIONALLY, THE ORGANIZATION WORKS IN PARTNERSHIP WITH COMMUNITIES IN KENYA, ECUADOR AND OTHER COUNTRIES, THROUGH ITS HOLISTIC AND SUSTAINABLE DEVELOPMENT PROGRAMS. THE MODEL WORKS TO CREATE LONG TERM SOLUTIONS IN EDUCATION, HEALTH, WATER, FOOD SECURITY, AND ALTERNATIVE INCOME PROGRAMS.
Expenses $1,631,190 · Grants $240,000 · Revenue $816,479
-
DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS IN SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. THE PROGRAMS PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING WORKPLACE READINESS, WE ARE EQUIPPING YOUNG LEADERS FOR A BETTER TOMORROW.
Expenses $3,467,826 · Revenue $1,836,037
As filed on the 2023 return.
Listed in Part VII
-
Kannan ArasaratnamKANNAN ARASARATNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerry ConnellyGERRY CONNELLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea FarrisANDREA FARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stanley HainsworthSTANLEY HAINSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miranda TollmanMIRANDA TOLLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott BakerSCOTT BAKER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Serena ZhangSERENA ZHANG
CFO
- 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
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349300829
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