Civic Intelligence

A Child'S Hope Foundation

990 • Fiscal year 2022 • EIN 04-3683765

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

165 N 1330 W Ste 1AOrem, UT 84057

(801) 434-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,297,170

Up $266,891 (+26%) from 2021

Net Assets

Up

$1,076,003

Up $229,857 (+27%) from 2021

Liabilities

Up

$221,167

Up $37,034 (+20%) from 2021

Revenue

Up

$2,148,978

Up $372,654 (+21%) from 2021

Expenses

Up

$1,919,121

Up $479,170 (+33%) from 2021

Net Income

Down

$229,857

Down $106,516 (-32%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $210,974Liabilities 2010: $61,000Net Assets 2010: $149,9742010Assets 2011: $180,971Liabilities 2011: $61,000Net Assets 2011: $119,9712011Assets 2012: $56,010Liabilities 2012: $1,612Net Assets 2012: $54,3982012Assets 2013: $52,594Liabilities 2013: $928Net Assets 2013: $51,6662013Assets 2014: $58,694Liabilities 2014: $3,675Net Assets 2014: $55,0192014Assets 2015: $76,996Liabilities 2015: $2,454Net Assets 2015: $74,5422015Assets 2016: $137,747Liabilities 2016: $55,588Net Assets 2016: $82,1592016Assets 2017: $124,781Liabilities 2017: $12,921Net Assets 2017: $111,8602017Assets 2018: $247,876Liabilities 2018: $40,544Net Assets 2018: $207,3322018Assets 2019: $517,213Liabilities 2019: $30,516Net Assets 2019: $486,6972019Assets 2020: $598,864Liabilities 2020: $89,591Net Assets 2020: $509,2732020Assets 2021: $1,030,279Liabilities 2021: $184,133Net Assets 2021: $846,1462021Assets 2022: $1,297,170Liabilities 2022: $221,167Net Assets 2022: $1,076,0032022Assets 2023: $1,007,882Liabilities 2023: $94,514Net Assets 2023: $913,3682023Assets 2024: $1,412,505Liabilities 2024: $54,333Net Assets 2024: $1,358,1722024

Highlighted filing

2022

Assets$1,297,170
Liabilities$221,167
Net Assets$1,076,003

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $72,1922010Expenses 2011: $99,9222011Expenses 2012: $138,4642012Revenue 2013: $76,796Expenses 2013: $79,528Net Income 2013: -$2,7322013Revenue 2014: $96,105Expenses 2014: $92,752Net Income 2014: $3,3532014Revenue 2015: $178,945Expenses 2015: $159,422Net Income 2015: $19,5232015Revenue 2016: $266,441Expenses 2016: $258,824Net Income 2016: $7,6172016Revenue 2017: $478,969Expenses 2017: $449,151Net Income 2017: $29,8182017Revenue 2018: $728,267Expenses 2018: $632,795Net Income 2018: $95,4722018Revenue 2019: $1,149,655Expenses 2019: $870,840Net Income 2019: $278,8152019Revenue 2020: $1,207,349Expenses 2020: $1,189,063Net Income 2020: $18,2862020Revenue 2021: $1,776,324Expenses 2021: $1,439,951Net Income 2021: $336,3732021Revenue 2022: $2,148,978Expenses 2022: $1,919,121Net Income 2022: $229,8572022Revenue 2023: $2,088,056Expenses 2023: $2,250,691Net Income 2023: -$162,6352023Revenue 2024: $2,499,360Expenses 2024: $2,054,556Net Income 2024: $444,8042024

Highlighted filing

2022

Revenue$2,148,978
Expenses$1,919,121
Net Income$229,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,200,000
Mission and Program Overview

Mission

A childs hope foundation brings volunteers, caregivers, and donors together to meet the physical, emotional, and educational needs of orphaned and abandoned children around the world, with the goal of providing them a quality, loving home, and to lift these children from surviving to thriving.

A child's hope foundation exists to equip orphaned and vulnerable children and their caregivers with a hopeful vision for their future. We work with leaders in governments, orphanages, children's homes, and other supporting organizations to ensure children receive individualized care while we work to accelerate their placement into loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,264$1,234,519▲ $236,255
Savings and Temporary Cash Investments$32,015$62,651▲ $30,636
Total Assets$1,030,279$1,297,170▲ $266,891
Liabilities
Accounts Payable and Accrued Expenses$184,133$221,167▲ $37,034
Total Liabilities$184,133$221,167▲ $37,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,146$1,076,003▲ $229,857
Total Net Assets Fund Balance$846,146$1,076,003▲ $229,857
Total Liabilities and Net Assets / Fund Balance$1,030,279$1,297,170▲ $266,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Kent WhiteExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Perry BrattPresident
Carolene CookDirector
Kevin CleggDirector
Nicole StirlingDirector
Rex HaleDirector
Babata SonnenbergSecretary
Timothy WhippleTreasurer
Paul MacarthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,066
Program Service Revenue
$0
Investment Income
$5,530
Other Revenue
$28,382
All Other Contributions
$1,919,382
Change in Net Assets
$229,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,952
Total Noncash Contributions1$25,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$782,465
Salaries, Compensation, and Employee Benefits$711,164
Other Expenses$425,492
Total Fundraising Expense$135,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,109$145,870$72,093$552,072
Foreign Grants$444,493--$444,493
Grants to Domestic Orgs$332,605--$332,605
Travel$171,882$4,328$141$176,351
Current Officers, Directors, Trustees, and Key Employees$38,400$19,200$38,400$96,000
Fees for Services Other$89,993$3,438-$93,431
Payroll Taxes$38,486$16,404$8,202$63,092
Office Expenses$14,555$10,643$9,704$34,902
Advertising$8,767$22,316$3,063$34,146
Information Technology$3,393$29,363$381$33,137
Occupancy$5,817$2,787$2,408$11,012
Conferences and Meetings$2,884$3,645$1,034$7,563
Grants to Domestic Individuals$5,367--$5,367
Insurance-$2,131-$2,131
Fees for Services Legal$1,550--$1,550
Other Expenses$855$1,587-$855
All Other Expenses$104$439-$543
Total Functional Expenses$1,509,423$274,272$135,426$1,919,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rancho De Los NinosOakdale, CA501c3Orphanage Support$93,362
One Generation AllianceYorba Linda, CA501c3Orphanage Support$71,698
Corazon De VidaIrvine, CA501c3Orphanage Support$62,276
Espere Community Counseling CenterProvo, UT501c3Orphanage Support$32,641
One Heart BulgariaProvidence, UT501c3Orphanage Support$29,700
Builders of Hope InternationalArvada, CO501c3Program Assistance$20,499
Rapha House International IncJoplin, MO501c3Assistance$10,250

International Summary

Employees
8
Spending
$45,385

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOrphanage Support-7$44,979
AfricaProgram ServicesContract Work-1$406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,491-$10,815-
Golf Tournament$37,193-$232-
Total Events$195,684-$31,832$-31,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kent white kevin clegg director director business relationship

Form 990, Page 6, Part VI, Line 11B

The president and members of the board are provided with regular financial documents that indicate the actual bank account balances, deposits made and expenditures incurred. Each member of the board was provided a copy of the final draft 990 for review and/or comment before it was filed.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed regularly and with any new transaction to ensure compliance.

Form 990, Page 6, Part VI, Line 15A

Two board members sit on a committee which reviews compensation and compares compensation for similar positions in adjacent industries.

Form 990, Page 6, Part VI, Line 15B

Two board members sit on a committee which reviews compensation and compares compensation for similar positions in adjacent industries.

Form 990, Page 6, Part VI, Line 19

Many of the governing documents, finanacial reports, and other information about the foundation are available on our website: www.achildshopefoundation.org. The public may request other documents by contacting us at [email protected]

Filing and Contact Details

Filer

Filer Name
A CHILD'S HOPE FOUNDATION
EIN
04-3683765
Phone
8014349200
Address
165 N 1330 W STE 1A, OREM, UT 84057

Signing Officer

Name
Stephen Kent White
Title
Executive Director
Phone
8014349200
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kent White
Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
2,064

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097
Preparer
Timothy Whipple
Phone
8012212939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A child's hope foundation exists to equip orphaned and vulnerable children and their caregivers with a hopeful vision for their future. We work with leaders in governments, orphanages, children's homes, and other supporting organizations to ensure children receive individualized care while we work to accelerate their placement into loving families.

Form 990, Page 2, Part III, Line 2

We began taking our thrive certification program to partners outside of baja california, mexico as a coaching program to impact more children around the world.

Form 990, Page 2, Part III, Line 4A

Baja thrive certification program - in 2022, we continued to deepen our thrive certification program in baja california, mexico. With nine homes working through the program, three were able to achieve certification during the year the thrive certification program is a process that assesses each partner home in 15 standards of care for children. The assessment is completed as a discussion between the home's leadership and a representative from a child's hope. The assessment results lead to an improvement roadmap that is a tangible and prioritized plan for how the home can continue to improve the environment for their children to thrive. Through grants to the homes, we address needs identified on the improvement roadmap. We also provide funding for therapists, education support, caregiver salaries to reduce turnover, and mentoring opportunities for the children.

Form 990, Page 2, Part III, Line 4B

Thrive coaching program and global partnerships - in 2022, we decided to share the learnings and success we were having with homes in baja california, mexico, with other partners working toward improving the lives of vulnerable children around the world. We first expanded into bulgaria by partnering with one heart bulgaria, a nonprofit that supports a network of children's homes in the country. We coached members of the one heart bulgaria team on how to implement the thrive certification program with their homes. We also collaborated with their team to adapt the assessment to the unique culture and needs of the region. Grants were provided to the homes taking part in the program to meet needs identified in their improvement roadmaps and to assist with therapy, education, and caregiver support. We then expanded through additional partnerships into uganda, kenya, and ghana, coaching the thrive certification program and offering related grants. In total, 249 children were able to receive better care as their homes moved through the thrive certification program. We were also able to provide grants to a few organizations in haiti that help to reunify children with their parents and improve the quality of life for children and their families; as well as to provide grants for mentoring opportunities to children at a home in colombia.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029363
IRS990/InformationTechnologyGrp/ProgramServicesAmt03393
IRS990/InformationTechnologyGrp/TotalAmt033137
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/TotalAmt02131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019190
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHILD'S HOPE FOUNDATION EXISTS TO EQUIP ORPHANED AND VULNERABLE CHILDREN AND THEIR CAREGIVERS WITH A HOPEFUL VISION FOR THEIR FUTURE. WE WORK WITH LEADERS IN GOVERNMENTS, ORPHANAGES, CHILDREN'S HOMES, AND OTHER SUPPORTING ORGANIZATIONS TO ENSURE CHILDREN RECEIVE INDIVIDUALIZED CARE WHILE WE WORK TO ACCELERATE THEIR PLACEMENT INTO LOVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0846146
IRS990/NetAssetsOrFundBalancesEOYAmt01076003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076003
IRS990/NoncashContributionsAmt025952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02408
IRS990/OccupancyGrp/ManagementAndGeneralAmt02787
IRS990/OccupancyGrp/ProgramServicesAmt05817
IRS990/OccupancyGrp/TotalAmt011012
IRS990/OfficeExpensesGrp/FundraisingAmt09704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010643
IRS990/OfficeExpensesGrp/ProgramServicesAmt014555
IRS990/OfficeExpensesGrp/TotalAmt034902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRIP PAYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTAH SALES TAXES
IRS990/OtherExpensesGrp/Desc3SUMMER & EXTENDED VOLUNTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ProgramServicesAmt015928
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/TotalAmt015928
IRS990/OtherExpensesGrp/TotalAmt112356
IRS990/OtherExpensesGrp/TotalAmt21587
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060214
IRS990/OtherRevenueTotalAmt060214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552072
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016404
IRS990/PayrollTaxesGrp/ProgramServicesAmt038486
IRS990/PayrollTaxesGrp/TotalAmt063092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN KENT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIVE COACHING PROGRAM AND GLOBAL PARTNERSHIPS - IN 2022, WE DECIDED TO SHARE THE LEARNINGS AND SUCCESS WE WERE HAVING WITH HOMES IN BAJA CALIFORNIA, MEXICO, WITH OTHER PARTNERS WORKING TOWARD IMPROVING THE LIVES OF VULNERABLE CHILDREN AROUND THE WORLD. WE FIRST EXPANDED INTO BULGARIA BY PARTNERING WITH ONE HEART BULGARIA, A NONPROFIT THAT SUPPORTS A NETWORK OF CHILDREN'S HOMES IN THE COUNTRY. WE COACHED MEMBERS OF THE ONE HEART BULGARIA TEAM ON HOW TO IMPLEMENT THE THRIVE CERTIFICATION PROGRAM WITH THEIR HOMES. WE ALSO COLLABORATED WITH THEIR TEAM TO ADAPT THE ASSESSMENT TO THE UNIQUE CULTURE AND NEEDS OF THE REGION. GRANTS WERE PROVIDED TO THE HOMES TAKING PART IN THE PROGRAM TO MEET NEEDS IDENTIFIED IN THEIR IMPROVEMENT ROADMAPS AND TO ASSIST WITH THERAPY, EDUCATION, AND CAREGIVER SUPPORT. WE THEN EXPANDED THROUGH ADDITIONAL PARTNERSHIPS INTO UGANDA, KENYA, AND GHANA, COACHING THE THRIVE CERTIFICATION PROGRAM AND OFFERING RELATED GRANTS. IN TOTAL, 249 CHILDREN WERE ABLE TO RECEIVE BETTER CARE AS THEIR HOMES MOVED THROUGH THE THRIVE CERTIFICATION PROGRAM. WE WERE ALSO ABLE TO PROVIDE GRANTS TO A FEW ORGANIZATIONS IN HAITI THAT HELP TO REUNIFY CHILDREN WITH THEIR PARENTS AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES; AS WELL AS TO PROVIDE GRANTS FOR MENTORING OPPORTUNITIES TO CHILDREN AT A HOME IN COLOMBIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166351
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAMS - IN 2022, WE TOOK 1,518 VOLUNTEERS ON 39 TRIPS TO SIX OF OUR PARTNER ORPHANAGES IN MEXICO. THE FUNDS RAISED FOR THESE TRIPS WERE PRIMARILY USED TO PURCHASE BUILDING MATERIALS AND TOOLS FOR OUR VOLUNTEERS TO REPAIR AND REMODEL THE ORPHANAGES. THE FOCUS OF THESE TRIPS IS TO BUILD RELATIONSHIPS WITH THE ORPHANAGE CAREGIVERS AND CHILDREN, SO WE SPENT A LOT OF TIME EATING AND PLAYING TOGETHER. OUR EXTENDED SERVICE VOLUNTEER PROGRAMS HOSTED FIVE VOLUNTEERS AS PART OF SUMMER CAMP TO TEACH CLASSES TO THE CHILDREN AT NUESTRA FAMILIA ORPHANAGE. WE ALSO HOSTED TWO LONG-TERM VOLUNTEERS AT NUESTRA FAMILIA AND ONE AT RANCHO DE LOS NINOS. THE REVENUE AND EXPENSES ASSOCIATED WITH OUR EXTENDED SERVICE VOLUNTEER PROGRAMS WERE 2,575 AND 2,880 RESPECTIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574759
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01739965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652508
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0225216
IRS990/PYOtherRevenueAmt036346
IRS990/PYRevenuesLessExpensesAmt0336373
IRS990/PYSalariesCompEmpBnftPaidAmt0562227
IRS990/PYTotalExpensesAmt01439951
IRS990/PYTotalRevenueAmt01776324
IRS990/ReconcilationRevenueExpnssAmt0229857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt06860255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860255
IRS990ScheduleA/TotalSupportAmt06900455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONTRACT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt059727
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229679
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt336015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt416245
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt526977
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt611412
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt774625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt85350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ORPHANAGE SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt045385
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN 2022, WE GAVE GRANTS TO 7 ORPHANAGES IN MEXICO AND HAITI, AS WELL AS TO A PARTNER IN KENYA WHO IS IMPLEMENTING THE THRIVE CERTIFICATION PROGRAM WITH THEIR NETWORK OF HOMES. WE ALSO PROVIDED FINANCIAL SUPPORT FOR MEDICAL EQUIPMENT AND INSULIN TO A MEDICAL FACILITY NEAR BETHLEHEM THAT PROVIDES CARE TO IMPOVERISHED CHILDREN. WE MONITOR THE USE OF THESE FUNDS THROUGH IN-PERSON VISITS TO EACH ORPHANAGE/ORGANIZATION AT LEAST ONCE AND UP TO HALF A DOZEN TIMES PER YEAR. ADDITIONALLY, WE HAVE HIRED CONTRACTORS IN MEXICO WHO VISIT THE ORPHANAGES AT LEAST MONTHLY. WE ALSO PERFORM THRIVE ASSESSMENTS WITH MULTIPLE ORPHANAGES IN MEXICO AND COACH THE ASSESSMENT WITH OUR PARTNERS AROUND THE WORLD. TWICE EACH YEAR, THIS ASSESSMENT LETS US GAUGE WHERE EACH ORPHANAGE CAN IMPROVE IN 15 CATEGORIES TO ENSURE FUNDS ARE BEING USED EFFICIENTLY AND CORRECTLY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 44,979 0 AFRICA 406 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt045385
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt062276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$2.50$2.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.91$2.09$2.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$2.15$1.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$1.78$1.44$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.21$1.19$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.15$0.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.73$0.63$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.48$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.07