Skip to content
Nonprofiteer
← INTERNATIONAL SAMARITAN

Form 990 for tax year 2022

Filed by INTERNATIONAL SAMARITAN.

Totals

Total revenue
$3,025,447
Total expenses
$4,371,161
Contributions and grants received
$2,239,014
Grants paid
$1,701,832
Program service revenue
$11,536
Investment income
$606,521
Other revenue
$168,376
Total assets, end of year
$19,921,859
Total liabilities, end of year
$86,213
Net assets or fund balances, end of year
$19,835,646
Program services expenses (Part IX)
$3,895,169
Management and general expenses
$291,969
Fundraising expenses
$184,023
Program service expenses (Part III)
$3,895,169

Program services were 89.1% 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

    $2,239,014

  • 2a · Program service revenue: MISSION TRIPS INCOME

    total $11,536 · related or exempt $11,536

  • 3 · Investment income

    total $425,414 · excluded $425,414

  • 7a · Gross sales of assets other than inventory

    securities $181,107

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $181,107

  • 7d · Net gain or loss

    total $181,107 · related or exempt $181,107

  • 8a · Fundraising events: gross income

    $227,929

  • 8b · Fundraising events: direct expenses

    $60,579

  • 8c · Net income from fundraising events

    total $167,350 · excluded $167,350

  • 11a · Other revenue: MISCELLANEOUS

    total $1,026 · related or exempt $1,026

  • 11e · Other revenue, total

    $1,026

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,701,832 · program services $1,701,832

  • 5 · Compensation of officers, directors and key employees

    total $279,903 · program services $181,937 · management and general $41,985 · fundraising $55,981

  • 7 · Other salaries and wages

    total $492,874 · program services $335,824 · management and general $56,706 · fundraising $100,344

  • 11g · Fees: other

    total $33,002 · management and general $33,002

  • 12 · Advertising and promotion

    total $31,285 · management and general $4,524 · fundraising $26,761

  • 13 · Office expenses

    total $26,965 · management and general $26,140 · fundraising $825

  • 16 · Occupancy

    total $60,173 · management and general $60,173

  • 19 · Conferences, conventions and meetings

    total $16,204 · management and general $16,204

  • 22 · Depreciation, depletion and amortization

    total $20,166 · management and general $20,166

  • 23 · Insurance

    total $29,389 · management and general $29,389

  • 24a · Other expenses: SCHOLARSHIPS

    total $1,022,572 · program services $1,022,572

  • 24b · Other expenses: INTERNATIONAL TEAM/ADMI

    total $626,829 · program services $626,829

  • 24c · Other expenses: DIRECT EDUCATION PROGRA

    total $24,170 · program services $24,170

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,011 · program services $2,005 · management and general $1,894 · fundraising $112

  • 24e · All other expenses

    total $1,786 · management and general $1,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,551,337 · end of year $501,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,817 · end of year $27,191

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

    $492,626

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

    $174,653

  • 10c · Land, buildings and equipment, net

    beginning of year $323,331 · end of year $317,973

  • 11 · Investments: publicly traded securities

    beginning of year $23,493,112 · end of year $18,918,214

  • 15 · Other assets

    beginning of year $138,744 · end of year $157,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,615 · end of year $51,588

  • 19 · Deferred revenue

    beginning of year $37,800 · end of year $34,625

  • 27 · Net assets without donor restrictions

    beginning of year $24,746,856 · end of year $19,070,576

  • 28 · Net assets with donor restrictions

    beginning of year $765,070 · end of year $765,070

Mission and programs · 2022

Mission

TO WALK HAND-IN-HAND WITH PEOPLE IN GARBAGE DUMP COMMUNITIES, ALONG WITH THOSE WITH A CALLING TO HELP, TO BREAK THE CHAINS OF POVERTY AND TO IMPROVE OUR LIVES TOGETHER.

  • HOLISTIC SCHOLARSHIPS - WITH THE SUPPORT OF OUR DONORS AND LED BY LOCAL TEAMS IN EACH NATION, WE PROVIDE HOLISTIC SCHOLARSHIPS TO YOUNG PEOPLE FROM FAMILIES WHO LIVE OR WORK IN GARBAGE DUMP COMMUNITIES. SCHOLARSHIPS RANGE FROM PRIVATE SCHOOL TUITION AT THE ELEMENTARY SCHOOL LEVEL TO TRADE SCHOOL AND UNIVERSITY SCHOLARSHIPS FOR OLDER STUDENTS. SCHOLARS IN OUR PROGRAM ALSO RECEIVE FINANCIAL SUPPORT FOR FOOD AND OTHER URGENT NEEDS FOR THEIR FAMILIES, AS WELL AS LEADERSHIP TRAINING AND SPIRITUAL DEVELOPMENT.900 YOUNG PEOPLE FROM 8 COMMUNITIES IN 7 NATIONS ARE IN OUR SAMARITAN SCHOLARS PROGRAM.83% OF THE SCHOLAR COHORT FROM 2019 HAVE SUCCESSFULLY GRADUATED OR REMAIN IN THE PROGRAM.52 SCHOLARS GRADUATED FROM COLLEGE OR TRADE SCHOOL IN 2022.

    Expenses $2,301,396 · Grants $1,412,521

  • LEADERSHIP DEVELOPMENT AND SPIRITUAL FORMATION - OUR TEAMS IN EACH NATION OFFER LEADERSHIP DEVELOPMENT TRAINING WITH A GOAL OF BUILDING A VIBRANT NETWORKS OF GRADUATES WHO CHOOSE TO BECOME SAMARITANS FOR LIFE, MEANING THEY 1) LOVE GOD WITH THEIR WHOLE HEART, SOUL, BODY AND MIND; 2) LOVE THEIR NEIGHBOR AS JESUS LOVES THEM; AND 3) RAISE THEIR FAMILY TO DO THE SAME.ALUMNI NETWORK COORDINATORS WERE HIRED IN EACH COMMUNITY AND WE CREATED THE OVERARCHING SAMARITANS FOR LIFE FRAMEWORK FOR ALL LEADERSHIP TRAINING CLASSED TO BE STRUCTURED IN THE COMING YEAR.

    Expenses $1,218,443

  • SCHOOL, CHURCH AND FAMILY PARTNERSHIPS - WE WORK IN PARTNERSHIP WITH SCHOOLS , CHURCHES AND FAMILIES ACROSS THE UNITED STATES TO PROVIDE MEANINGFUL ON-LINE AND IN-PERSON OPPORTUNITES FOR OUR SCHOLARSHIP STUDENTS IN DEVELOPING NATIONS AND OUR SUPPORTERS IN THE UNITED STATES TO LEARN, SERVE AND GROW TOGETHER.TEN SCHOOLS AND CHURCHES WILL TRAVEL TO OUR PARNTER COMMUNITIES IN ETHIOPIA, GUATEMALA, HONDURAS AND JAMAICA IN 2023.MORE THAN 1,000 PEOPLE FROM THESE SAME INSTITUTIONS AND COMMUNITIES RAN AND DONATED MONEY TO BUILD A WATER SYSTEM FOR THE BUEN SAMARITANO COMMUNITY IN HONDURAS.

    Expenses $358,947 · Grants $289,311

  • Expenses $16,383

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTOPHER LINDSEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAN SMOKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL WEINGARTZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • FR JAMES GARTLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • J MICHAEL BERNARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH RIDEOUT ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARKEITH WELDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT SAVAGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRUMAN TIMMIS JD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • TSION FIREW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW PAWUK

    VICE PRESIDENT OF OPERATIO

    Total calculated
    $110,998
    From this org
    $110,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • MICHAEL TENBUSCH

    PRESIDENT

    Total calculated
    $168,905
    From this org
    $168,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $168,905
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,905

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 · 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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INTERNATIONAL SAMARITAN FOUNDATION LLC

    TO SUPPORT INTERNATIONAL SAMARITAN · OH · assets $18,918,214

    Directly controlled by INTERNATIONAL SAMARITAN

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349308415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.