Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2019 • EIN 84-1550819

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

125 East Main Street 402American Fork, UT 84003

(801) 607-5641

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,229

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$759,546

Down $54,070 (-6.6%) from 2018

Net Assets

Up

$680,605

Up $33,868 (+5.2%) from 2018

Liabilities

Down

$78,941

Down $87,938 (-53%) from 2018

Revenue

Down

$801,298

Down $27,303 (-3.3%) from 2018

Expenses

Down

$769,924

Down $36,378 (-4.5%) from 2018

Net Income

Up

$31,374

Up $9,075 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $647,353Liabilities 2011: -$29,520Net Assets 2011: $676,8732011Assets 2012: $496,521Liabilities 2012: -$18,280Net Assets 2012: $514,8012012Assets 2013: $485,423Liabilities 2013: $13,558Net Assets 2013: $471,8652013Assets 2014: $443,212Liabilities 2014: $7,768Net Assets 2014: $435,4442014Assets 2015: $478,953Liabilities 2015: $127,185Net Assets 2015: $351,7682015Assets 2016: $631,295Liabilities 2016: $84,689Net Assets 2016: $546,6062016Assets 2017: $818,811Liabilities 2017: $209,513Net Assets 2017: $609,2982017Assets 2018: $813,616Liabilities 2018: $166,879Net Assets 2018: $646,7372018Assets 2019: $759,546Liabilities 2019: $78,941Net Assets 2019: $680,6052019Assets 2020: $1,142,869Liabilities 2020: $127,246Net Assets 2020: $1,015,6232020Assets 2021: $2,117,609Liabilities 2021: $172,135Net Assets 2021: $1,945,4742021Assets 2022: $1,884,570Liabilities 2022: $174,572Net Assets 2022: $1,709,9982022Assets 2023: $2,093,923Liabilities 2023: $57,280Net Assets 2023: $2,036,6432023Assets 2024: $2,328,386Liabilities 2024: $17,169Net Assets 2024: $2,311,2172024

Highlighted filing

2019

Assets$759,546
Liabilities$78,941
Net Assets$680,605

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $862,923Net Income 2011: -$862,9232011Revenue 2012: $794,693Expenses 2012: $769,045Net Income 2012: $25,6482012Expenses 2013: $879,7202013Revenue 2014: $532,180Expenses 2014: $569,100Net Income 2014: -$36,9202014Revenue 2015: $483,571Expenses 2015: $486,375Net Income 2015: -$2,8042015Revenue 2016: $747,881Expenses 2016: $553,044Net Income 2016: $194,8372016Revenue 2017: $756,204Expenses 2017: $693,512Net Income 2017: $62,6922017Revenue 2018: $828,601Expenses 2018: $806,302Net Income 2018: $22,2992018Revenue 2019: $801,298Expenses 2019: $769,924Net Income 2019: $31,3742019Revenue 2020: $879,470Expenses 2020: $606,981Net Income 2020: $272,4892020Revenue 2021: $1,807,262Expenses 2021: $1,223,038Net Income 2021: $584,2242021Revenue 2022: $1,572,153Expenses 2022: $1,835,273Net Income 2022: -$263,1202022Revenue 2023: $1,958,988Expenses 2023: $1,611,267Net Income 2023: $347,7212023Revenue 2024: $1,847,590Expenses 2024: $1,581,122Net Income 2024: $266,4682024

Highlighted filing

2019

Revenue$801,298
Expenses$769,924
Net Income$31,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$829,450
Mission and Program Overview

Mission

Care for & educate orphaned & vulnerable children. Develop communities by assisting schools & partnering in water & sanitation projects. Strengthen families caring for orphans with skills & literacy training, food & financial aid. Distribute relief supplies.

We offer hope to orphaned and vulnerable children by nurturing and caring for them as if they were our own. We focus our work in zambia, africa where we partner with and support local organizations, empower women, and care for the most vulnerable children. We provide food, housing, and education for children while also offering adult caregivers literacy and business skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,332$636,684▲ $72,352
Cash and Non-Interest-Bearing Accounts$190,000$77,396▼ $112,604
Savings and Temporary Cash Investments$24,028$32,548▲ $8,520
Prepaid Expenses and Deferred Charges$35,256$12,918▼ $22,338
Total Assets$813,616$759,546▼ $54,070
Liabilities
Accounts Payable and Accrued Expenses$166,879$78,941▼ $87,938
Total Liabilities$166,879$78,941▼ $87,938
Net Assets / Fund Balance
Unrestricted Net Assets$646,737$680,605▲ $33,868
Total Net Assets Fund Balance$646,737$680,605▲ $33,868
Total Liabilities and Net Assets / Fund Balance$813,616$759,546▼ $54,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,691$117,972$621,663
Equipment$70,987$111,036$182,023
Land$62,006-$62,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HeadleeFounder andFT$85,229$85,229

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,094
Program Service Revenue
$244,443
Investment Income
$-3,646
Other Revenue
$23,407
All Other Contributions
$537,094
Change in Net Assets
$31,374

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 AmountValuation Method
Clothing and Household Goods-$110,015Estimated Fair Value
Securities Publicly Traded2$6,837Quoted Prices
Total Noncash Contributions2$116,852-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,794
Other Expenses$275,328
Grants and Similar Amounts Paid$218,802
Total Fundraising Expense$43,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,802--$218,802
Other Salaries and Wages$93,110$40,154$24,897$158,161
Travel$140,340$1,120-$141,460
Current Officers, Directors, Trustees, and Key Employees$68,209$8,510$8,510$85,229
Depreciation Depletion$27,554$342-$27,896
Fees for Services Accounting-$26,355-$26,355
Office Expenses$13,594$4,625$3,998$22,217
Fees for Services Other$11,535$8,306-$19,841
Payroll Taxes$12,679$3,593$2,379$18,651
Occupancy$9,759$7,239$1,157$18,155
Pension Plan Contributions$8,513$534$479$9,526
Other Expenses$8,324--$8,324
Conferences and Meetings$6,694--$6,694
Other Employee Benefits$2,665$859$703$4,227
Advertising-$794$917$1,711
Information Technology-$1,421-$1,421
Insurance$1,254--$1,254
Total Functional Expenses$623,032$103,852$43,040$769,924
International Activity

International Summary

Offices
1
Employees
44
Spending
$623,032

International Compliance

Foreign grant records maintained
No
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
Subsaharan AfricaOrphan Services, EduShelter, Relief Supp144$623,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,613
Fundraising Direct Expenses$10,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Fundrai$33,613$33,613$3,999$29,614
Total Events$33,613$33,613$10,206$23,407
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
No
Annual disclosure for covered persons
Yes
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

Bryan holland teresa holland member member family relationship joel gardner melissa gardner member member family relationship

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

Ceo and treasurer reviews form 990 with accountant. Full board is provided a copy for their review and approval prior to its filing.

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

Board reviews and discusses conflict of interest policy annually.

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

Board determines appropriate salaries of all staff based on each position's job duties. Approval of compensation levels are document in board minutes.

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

Board determines appropriate salaries of all staff based on each position's job duties. Approval of compensation levels are document in board minutes.

Form 990, Page 6, Part VI, Line 19

Such documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Mothers Without Borders
EIN
84-1550819
Phone
8016075641
Address
125 EAST MAIN STREET 402, AMERICAN FORK, UT 84003

Signing Officer

Name
Kathy Headlee
Title
Founder and CEO
Phone
8016075641
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
800

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We offer hope to orphaned and vulnerable children by nurturing and caring for them as if they were our own. We focus our work in zambia, africa where we partner with and support local organizations, empower women, and care for the most vulnerable children. We provide food, housing, and education for children while also offering adult caregivers literacy and business skills training.

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

Children's resource center - zambia (crc): the crc is an orphan care center designed to serve as a transitional residence for children found living in abusive situations, child-headed households or on the streets. In most cases they have undergone tremendous loss and are experiencing serious health problems as a result of malnutrition, abuse, and neglect. During the fiscal year, we cared for 52 children in residence providing education, food, all health-related needs; including hiv treatment for 9 of the children, grief counseling, access to caring adults, skills training, and recreation therapy. In addition, we operate a school for 425 children from the surrounding community. We sponsored 53 students in secondary school and increased the number of students we teach from 261 to 425. We employed 44 zambians during the fiscalyear to run our programming in zambia. We also empowered 300 women in sewing and business skill training.

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

Relief supplies: we collect and distribute relief supplies in zambia. During the fiscal year, we collected in excess of 13,600 pounds of relief supplies including but not limited to education and skills training supplies, sewing machines, yarn, crochet hooks, fabric, clothing, bed sheets, diapers, tools for gardening and construction, seeds, shoes, recreation equipment, school and reading books, computers, office equipment, furniture, feminine hygiene kits, clean birthing kits, and hygiene kits. These items were distributed to local zambian agencies working with orphaned and vulnerable children, women's clubs, and schools. We also used our man-powered drill to dig a new well on our property to increase access to clean water.

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

Volunteer expeditions: we rely on volunteers to accomplish much of our work in zambia. For many of the echildren we serve having a caring adult to guide and nurture them is a rarity/ during the fiscal year, we hosted 136 volunteers of all ages and from all walks of life. These volunteers spent time teaching children in villages, communities, street kid centeres, and orphanages a variety of life skills including reading, preparing food, personal hygiene, hiv and aids awareness, caring for and repairing clothing, gardening, crocheting, sewing, and carpentry. The presence of volunteers helps orphaned and vulnerable children better understand their value and learn the skills necessary to make valuable contributions to their communities when they graduate from the program. They also helped with land maintenance by slashing grass, built part of a playground for the new school, harvested and shelled corn in preparation for grinding, and helped expand the crc gardens. In three separate villages they taught literacy, sewing, and crocheting and conducted feminine hygiene training workshops.

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IRS990/MissionDesc0WE OFFER HOPE TO ORPHANED AND VULNERABLE CHILDREN BY NURTURING AND CARING FOR THEM AS IF THEY WERE OUR OWN. WE FOCUS OUR WORK IN ZAMBIA, AFRICA WHERE WE PARTNER WITH AND SUPPORT LOCAL ORGANIZATIONS, EMPOWER WOMEN, AND CARE FOR THE MOST VULNERABLE CHILDREN. WE PROVIDE FOOD, HOUSING, AND EDUCATION FOR CHILDREN WHILE ALSO OFFERING ADULT CAREGIVERS LITERACY AND BUSINESS SKILLS TRAINING.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023407
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040154
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IRS990/PayrollTaxesGrp/FundraisingAmt02379
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08513
IRS990/PensionPlanContributionsGrp/TotalAmt09526
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012918
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/PriorPeriodAdjustmentsAmt02494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0244443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244443
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES IN ZAMBIA. DURING THE FISCAL YEAR, WE COLLECTED IN EXCESS OF 13,600 POUNDS OF RELIEF SUPPLIES INCLUDING BUT NOT LIMITED TO EDUCATION AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONSTRUCTION, SEEDS, SHOES, RECREATION EQUIPMENT, SCHOOL AND READING BOOKS, COMPUTERS, OFFICE EQUIPMENT, FURNITURE, FEMININE HYGIENE KITS, CLEAN BIRTHING KITS, AND HYGIENE KITS. THESE ITEMS WERE DISTRIBUTED TO LOCAL ZAMBIAN AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS, AND SCHOOLS. WE ALSO USED OUR MAN-POWERED DRILL TO DIG A NEW WELL ON OUR PROPERTY TO INCREASE ACCESS TO CLEAN WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110015
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER EXPEDITIONS: WE RELY ON VOLUNTEERS TO ACCOMPLISH MUCH OF OUR WORK IN ZAMBIA. FOR MANY OF THE ECHILDREN WE SERVE HAVING A CARING ADULT TO GUIDE AND NURTURE THEM IS A RARITY/ DURING THE FISCAL YEAR, WE HOSTED 136 VOLUNTEERS OF ALL AGES AND FROM ALL WALKS OF LIFE. THESE VOLUNTEERS SPENT TIME TEACHING CHILDREN IN VILLAGES, COMMUNITIES, STREET KID CENTERES, AND ORPHANAGES A VARIETY OF LIFE SKILLS INCLUDING READING, PREPARING FOOD, PERSONAL HYGIENE, HIV AND AIDS AWARENESS, CARING FOR AND REPAIRING CLOTHING, GARDENING, CROCHETING, SEWING, AND CARPENTRY. THE PRESENCE OF VOLUNTEERS HELPS ORPHANED AND VULNERABLE CHILDREN BETTER UNDERSTAND THEIR VALUE AND LEARN THE SKILLS NECESSARY TO MAKE VALUABLE CONTRIBUTIONS TO THEIR COMMUNITIES WHEN THEY GRADUATE FROM THE PROGRAM. THEY ALSO HELPED WITH LAND MAINTENANCE BY SLASHING GRASS, BUILT PART OF A PLAYGROUND FOR THE NEW SCHOOL, HARVESTED AND SHELLED CORN IN PREPARATION FOR GRINDING, AND HELPED EXPAND THE CRC GARDENS. IN THREE SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, AND CROCHETING AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244443
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IRS990/PYContributionsGrantsAmt0827583
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0266
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IRS990/PYOtherRevenueAmt0752
IRS990/PYRevenuesLessExpensesAmt022299
IRS990/PYSalariesCompEmpBnftPaidAmt0192415
IRS990/PYTotalExpensesAmt0806302
IRS990/PYTotalRevenueAmt0828601
IRS990/ReconcilationRevenueExpnssAmt031374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03312992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312992
IRS990ScheduleA/TotalSupportAmt03624224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022407
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621663
IRS990ScheduleD/EquipmentGrp/BookValueAmt070987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182023
IRS990ScheduleD/LandGrp/BookValueAmt062006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0623032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, RELIEF SUPP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, EDU
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0108787
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0110015
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT OF INDIGENT POPUL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0EST VALUE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt044
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0623032
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY EXPENSE REPORTS ARE SUBMITTED TO THE ORGANIZATION. ANNUAL PROGRAM FIELD VISITS ARE PERFORMED BY ORGANIZATION STAFF FOR ALL RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUBSAHARAN AFRICA 623,032 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt044
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0623032
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEATTLE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033613
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06837
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE OFFER HOPE TO ORPHANED AND VULNERABLE CHILDREN BY NURTURING AND CARING FOR THEM AS IF THEY WERE OUR OWN. WE FOCUS OUR WORK IN ZAMBIA, AFRICA WHERE WE PARTNER WITH AND SUPPORT LOCAL ORGANIZATIONS, EMPOWER WOMEN, AND CARE FOR THE MOST VULNERABLE CHILDREN. WE PROVIDE FOOD, HOUSING, AND EDUCATION FOR CHILDREN WHILE ALSO OFFERING ADULT CAREGIVERS LITERACY AND BUSINESS SKILLS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S RESOURCE CENTER - ZAMBIA (CRC): THE CRC IS AN ORPHAN CARE CENTER DESIGNED TO SERVE AS A TRANSITIONAL RESIDENCE FOR CHILDREN FOUND LIVING IN ABUSIVE SITUATIONS, CHILD-HEADED HOUSEHOLDS OR ON THE STREETS. IN MOST CASES THEY HAVE UNDERGONE TREMENDOUS LOSS AND ARE EXPERIENCING SERIOUS HEALTH PROBLEMS AS A RESULT OF MALNUTRITION, ABUSE, AND NEGLECT. DURING THE FISCAL YEAR, WE CARED FOR 52 CHILDREN IN RESIDENCE PROVIDING EDUCATION, FOOD, ALL HEALTH-RELATED NEEDS; INCLUDING HIV TREATMENT FOR 9 OF THE CHILDREN, GRIEF COUNSELING, ACCESS TO CARING ADULTS, SKILLS TRAINING, AND RECREATION THERAPY. IN ADDITION, WE OPERATE A SCHOOL FOR 425 CHILDREN FROM THE SURROUNDING COMMUNITY. WE SPONSORED 53 STUDENTS IN SECONDARY SCHOOL AND INCREASED THE NUMBER OF STUDENTS WE TEACH FROM 261 TO 425. WE EMPLOYED 44 ZAMBIANS DURING THE FISCALYEAR TO RUN OUR PROGRAMMING IN ZAMBIA. WE ALSO EMPOWERED 300 WOMEN IN SEWING AND BUSINESS SKILL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIEF SUPPLIES: WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES IN ZAMBIA. DURING THE FISCAL YEAR, WE COLLECTED IN EXCESS OF 13,600 POUNDS OF RELIEF SUPPLIES INCLUDING BUT NOT LIMITED TO EDUCATION AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONSTRUCTION, SEEDS, SHOES, RECREATION EQUIPMENT, SCHOOL AND READING BOOKS, COMPUTERS, OFFICE EQUIPMENT, FURNITURE, FEMININE HYGIENE KITS, CLEAN BIRTHING KITS, AND HYGIENE KITS. THESE ITEMS WERE DISTRIBUTED TO LOCAL ZAMBIAN AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS, AND SCHOOLS. WE ALSO USED OUR MAN-POWERED DRILL TO DIG A NEW WELL ON OUR PROPERTY TO INCREASE ACCESS TO CLEAN WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPEDITIONS: WE RELY ON VOLUNTEERS TO ACCOMPLISH MUCH OF OUR WORK IN ZAMBIA. FOR MANY OF THE ECHILDREN WE SERVE HAVING A CARING ADULT TO GUIDE AND NURTURE THEM IS A RARITY/ DURING THE FISCAL YEAR, WE HOSTED 136 VOLUNTEERS OF ALL AGES AND FROM ALL WALKS OF LIFE. THESE VOLUNTEERS SPENT TIME TEACHING CHILDREN IN VILLAGES, COMMUNITIES, STREET KID CENTERES, AND ORPHANAGES A VARIETY OF LIFE SKILLS INCLUDING READING, PREPARING FOOD, PERSONAL HYGIENE, HIV AND AIDS AWARENESS, CARING FOR AND REPAIRING CLOTHING, GARDENING, CROCHETING, SEWING, AND CARPENTRY. THE PRESENCE OF VOLUNTEERS HELPS ORPHANED AND VULNERABLE CHILDREN BETTER UNDERSTAND THEIR VALUE AND LEARN THE SKILLS NECESSARY TO MAKE VALUABLE CONTRIBUTIONS TO THEIR COMMUNITIES WHEN THEY GRADUATE FROM THE PROGRAM. THEY ALSO HELPED WITH LAND MAINTENANCE BY SLASHING GRASS, BUILT PART OF A PLAYGROUND FOR THE NEW SCHOOL, HARVESTED AND SHELLED CORN IN PREPARATION FOR GRINDING, AND HELPED EXPAND THE CRC GARDENS. IN THREE SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, AND CROCHETING AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYAN HOLLAND TERESA HOLLAND MEMBER MEMBER FAMILY RELATIONSHIP JOEL GARDNER MELISSA GARDNER MEMBER MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO AND TREASURER REVIEWS FORM 990 WITH ACCOUNTANT. FULL BOARD IS PROVIDED A COPY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS AND DISCUSSES CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD DETERMINES APPROPRIATE SALARIES OF ALL STAFF BASED ON EACH POSITION'S JOB DUTIES. APPROVAL OF COMPENSATION LEVELS ARE DOCUMENT IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD DETERMINES APPROPRIATE SALARIES OF ALL STAFF BASED ON EACH POSITION'S JOB DUTIES. APPROVAL OF COMPENSATION LEVELS ARE DOCUMENT IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.85$1.58$0.27
2023Summary only. Only limited summary data is available for this year.$2.09$0.06$2.04$1.96$1.61$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.71$1.57$1.84$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.17$1.95$1.81$1.22$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.02$0.88$0.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.80$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$0.17$0.65$0.83$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.76$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.75$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.48$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.53$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.88
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.51$0.79$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.68$0.00$0.86$0.86