Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2022 • EIN 84-1550819

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

95 West 100 South 282Provo, UT 84603

(801) 607-5641

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,928

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$1,884,570

Down $233,039 (-11%) from 2021

Net Assets

Down

$1,709,998

Down $235,476 (-12%) from 2021

Liabilities

Up

$174,572

Up $2,437 (+1.4%) from 2021

Revenue

Down

$1,572,153

Down $235,109 (-13%) from 2021

Expenses

Up

$1,835,273

Up $612,235 (+50%) from 2021

Net Income

Down

-$263,120

Down $847,344 (-145%) from 2021

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

2022

Assets$1,884,570
Liabilities$174,572
Net Assets$1,709,998

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

2022

Revenue$1,572,153
Expenses$1,835,273
Net Income-$263,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,665,089
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.

Mothers without borders offers hope in developing countries by strengthening communities, empowering women & youth, and caring for the most vulnerable children. We envision a day where every community is supported in their efforts to develop solutions to the problems that place their children in crisis. We partner with communities to create locally led, love inspired programs focused on long-term, sustainable outcomes. We value local wisdom and recognize the importance of identifying the needs of the communities we serve by seeking input and direction from our local staff. We believe that love is at the center of all that we do and is essential to providing sustainable, individualized care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,533$1,156,107▲ $351,574
Cash and Non-Interest-Bearing Accounts$624,734$549,524▼ $75,210
Savings and Temporary Cash Investments$464,564$173,439▼ $291,125
Prepaid Expenses and Deferred Charges$5,777--
Accounts Receivable$218,001$5,500▼ $212,501
Total Assets$2,117,609$1,884,570▼ $233,039
Liabilities
Accounts Payable and Accrued Expenses$168,635$174,572▲ $5,937
Deferred Revenue$3,500--
Total Liabilities$172,135$174,572▲ $2,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,165$1,462,318▼ $1,847
Net Assets With Donor Restrictions$481,309$247,680▼ $233,629
Total Net Assets Fund Balance$1,945,474$1,709,998▼ $235,476
Total Liabilities and Net Assets / Fund Balance$2,117,609$1,884,570▼ $233,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,374$151,321$1,168,695
Equipment$76,727$76,733$153,460
Land$62,006-$62,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeFounder andFT$154,807$11,121$165,928
Kathy HeadleeFounder and CEO-$154,807$11,121$165,928
Tanner CrandallCOOFT$98,535$8,671$107,206
Melissa GardnerMember-$35,750-$35,750
Shelly NoftleMember-$11,645-$11,645

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,286
Program Service Revenue
$249,749
Investment Income
$6,904
Other Revenue
$234,214
All Other Contributions
$1,081,286
Change in Net Assets
$-263,120

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-$190,060Estimated Fair Value
Securities Publicly Traded1$33,518Quoted Prices
Other Non Cash Contri Table1$2,166Stimated Fair Value
Total Noncash Contributions2$225,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,585
Salaries, Compensation, and Employee Benefits$844,688
Total Fundraising Expense$214,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,390$101,504$96,900$449,794
Current Officers, Directors, Trustees, and Key Employees$250,069$25,335$25,333$300,737
Travel$222,713$4,888$4,830$232,431
Payroll Taxes$46,301$13,441$16,499$76,241
Office Expenses$32,389$12,158$11,874$56,421
Depreciation Depletion$54,394--$54,394
Occupancy$12,365$14,061$14,047$40,473
Fees for Services Other-$18,300$18,308$36,608
Pension Plan Contributions$6,837$1,985$2,436$11,258
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$4,043$1,174$1,441$6,658
Advertising$1,374-$3,945$5,319
Conferences and Meetings$2,369--$2,369
Insurance-$1,528-$1,528
Other Expenses$521,396$1,110$18,509$1,110
Fees for Services Legal-$875-$875
Total Functional Expenses$1,405,640$215,511$214,122$1,835,273
International Activity

International Summary

Offices
1
Employees
46
Spending
$1,441,714

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 Supp146$1,441,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,017
Fundraising Direct Expenses$61,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$296,017$296,017$29,377$266,640
Total Events$296,017$296,017$61,803$234,214
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
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

Joel gardner melissa gardner member member family relationship jared noftle shelly noftle 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

Ceo determines appropriate salaries of all staff based on each position's job duties. Board approves annual budget as presented, which includes staff compensation.

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
95 WEST 100 SOUTH 282, PROVO, UT 84603

Signing Officer

Name
Tanner Crandall
Title
COO
Phone
8016075641
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
6
Employees
15
Volunteers
160

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

Mothers without borders offers hope in developing countries by strengthening communities, empowering women & youth, and caring for the most vulnerable children. We envision a day where every community is supported in their efforts to develop solutions to the problems that place their children in crisis. We partner with communities to create locally led, love inspired programs focused on long-term, sustainable outcomes. We value local wisdom and recognize the importance of identifying the needs of the communities we serve by seeking input and direction from our local staff. We believe that love is at the center of all that we do and is essential to providing sustainable, individualized care.

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

Orphan care: the childrens resource center is a transition center where the children live until we can find them a safe home with relatives or until they turn 18 years old. Starting as a small program with 14 children who were rescued off the streets, the center has since grown to support more than 319 children over the 15 years of its operation who have been brought in from situations of abuse, abandonment, trafficking, or the death of parents. While in our care, we focus on providing healthy family- centered relationships and encourage each child to discover a love for education and community service and to develop their hobbies and talents. During 2022, we cared for 64 children in residence providing education, food and all health-related needs; including hiv treatment, grief counseling, access to caring adults, skills training, and recreation therapy. Additionally, in 2022 we began partnering with the hope care center orphanage in kenya to mentor and support them. With the childrens resource center as our guide, we have helped the hope care center to care for 18 children in-residence.

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

Education: on our lusaka property, we operate a schoolthe carol zulu primary schoolfor 726 children from the surrounding community. Our primary school is proud to have a 100% pass rate on the seventh grade national exam, where the national average is 65%. This school provides education through seventh grade, after which a number of our students continue on to our youth empowerment programs which provides higher education and vocational training sponsorships, as well as youth mentoring. In 2022, 439 youth were empowered through these programs and 17 of those participants were placed in foster care homes. These programs aim to support the dreams of each child and inspire hope for their futures as they transition to adulthood. Additionally, we empowered 283 women from the surrounding community in sewing and business skill training. We provided part or full time employment to 81 zambians during 2022 who run all programming in zambia providing income to the families of each employee and ensuring our programs are led by local wisdom.

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

Food relief: over the past few years, zambia has experienced severe increases in starvation and malnutrition due to the covid-19 pandemic and ongoing drought. Much of our programming this year focused on pairing education and community support with food relief to bridge this gap. In 2022, we provided more than 699,901 meals in zambia. This included a substantial food relief program to support vulnerable communities as well as 4 community school feeding programs that serve an average of 4,260 children each day. These school feeding programs have led to increased enrollment at each of the partner schools over the past year. We have continued to expand our agriculture project to ensure the sustainability of our programs amidst future crises. This included a goat and duck project, expanded chicken co-op project, expansions in our agricultural farming, and increased opportunity for vocational and skills training for those living at and near our property.

Form 990, Part V, Line 4B

ZAMBIA

Form 990, Part XI, Line 9

Foreign currency translation 3,593 foreign currency translation 0 total 3,593

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER AND
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0296017
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt01354
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032487
IRS990/GrossReceiptsAmt01665089
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01528
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01550
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IRS990/LandBldgEquipCostOrOtherBssAmt01384161
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031133
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTHERS WITHOUT BORDERS OFFERS HOPE IN DEVELOPING COUNTRIES BY STRENGTHENING COMMUNITIES, EMPOWERING WOMEN & YOUTH, AND CARING FOR THE MOST VULNERABLE CHILDREN. WE ENVISION A DAY WHERE EVERY COMMUNITY IS SUPPORTED IN THEIR EFFORTS TO DEVELOP SOLUTIONS TO THE PROBLEMS THAT PLACE THEIR CHILDREN IN CRISIS. WE PARTNER WITH COMMUNITIES TO CREATE LOCALLY LED, LOVE INSPIRED PROGRAMS FOCUSED ON LONG-TERM, SUSTAINABLE OUTCOMES. WE VALUE LOCAL WISDOM AND RECOGNIZE THE IMPORTANCE OF IDENTIFYING THE NEEDS OF THE COMMUNITIES WE SERVE BY SEEKING INPUT AND DIRECTION FROM OUR LOCAL STAFF. WE BELIEVE THAT LOVE IS AT THE CENTER OF ALL THAT WE DO AND IS ESSENTIAL TO PROVIDING SUSTAINABLE, INDIVIDUALIZED CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0225744
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IRS990/OccupancyGrp/FundraisingAmt014047
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IRS990/OfficeExpensesGrp/FundraisingAmt011874
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032389
IRS990/OfficeExpensesGrp/TotalAmt056421
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06658
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt0521396
IRS990/OtherExpensesGrp/TotalAmt0549957
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449794
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013441
IRS990/PayrollTaxesGrp/ProgramServicesAmt046301
IRS990/PayrollTaxesGrp/TotalAmt076241
IRS990/PensionPlanContributionsGrp/FundraisingAmt02436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06837
IRS990/PensionPlanContributionsGrp/TotalAmt011258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05777
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/PriorPeriodAdjustmentsAmt024051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0249749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249749
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ON OUR LUSAKA PROPERTY, WE OPERATE A SCHOOLTHE CAROL ZULU PRIMARY SCHOOLFOR 726 CHILDREN FROM THE SURROUNDING COMMUNITY. OUR PRIMARY SCHOOL IS PROUD TO HAVE A 100% PASS RATE ON THE SEVENTH GRADE NATIONAL EXAM, WHERE THE NATIONAL AVERAGE IS 65%. THIS SCHOOL PROVIDES EDUCATION THROUGH SEVENTH GRADE, AFTER WHICH A NUMBER OF OUR STUDENTS CONTINUE ON TO OUR YOUTH EMPOWERMENT PROGRAMS WHICH PROVIDES HIGHER EDUCATION AND VOCATIONAL TRAINING SPONSORSHIPS, AS WELL AS YOUTH MENTORING. IN 2022, 439 YOUTH WERE EMPOWERED THROUGH THESE PROGRAMS AND 17 OF THOSE PARTICIPANTS WERE PLACED IN FOSTER CARE HOMES. THESE PROGRAMS AIM TO SUPPORT THE DREAMS OF EACH CHILD AND INSPIRE HOPE FOR THEIR FUTURES AS THEY TRANSITION TO ADULTHOOD. ADDITIONALLY, WE EMPOWERED 283 WOMEN FROM THE SURROUNDING COMMUNITY IN SEWING AND BUSINESS SKILL TRAINING. WE PROVIDED PART OR FULL TIME EMPLOYMENT TO 81 ZAMBIANS DURING 2022 WHO RUN ALL PROGRAMMING IN ZAMBIA PROVIDING INCOME TO THE FAMILIES OF EACH EMPLOYEE AND ENSURING OUR PROGRAMS ARE LED BY LOCAL WISDOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090918
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD RELIEF: OVER THE PAST FEW YEARS, ZAMBIA HAS EXPERIENCED SEVERE INCREASES IN STARVATION AND MALNUTRITION DUE TO THE COVID-19 PANDEMIC AND ONGOING DROUGHT. MUCH OF OUR PROGRAMMING THIS YEAR FOCUSED ON PAIRING EDUCATION AND COMMUNITY SUPPORT WITH FOOD RELIEF TO BRIDGE THIS GAP. IN 2022, WE PROVIDED MORE THAN 699,901 MEALS IN ZAMBIA. THIS INCLUDED A SUBSTANTIAL FOOD RELIEF PROGRAM TO SUPPORT VULNERABLE COMMUNITIES AS WELL AS 4 COMMUNITY SCHOOL FEEDING PROGRAMS THAT SERVE AN AVERAGE OF 4,260 CHILDREN EACH DAY. THESE SCHOOL FEEDING PROGRAMS HAVE LED TO INCREASED ENROLLMENT AT EACH OF THE PARTNER SCHOOLS OVER THE PAST YEAR. WE HAVE CONTINUED TO EXPAND OUR AGRICULTURE PROJECT TO ENSURE THE SUSTAINABILITY OF OUR PROGRAMS AMIDST FUTURE CRISES. THIS INCLUDED A GOAT AND DUCK PROJECT, EXPANDED CHICKEN CO-OP PROJECT, EXPANSIONS IN OUR AGRICULTURAL FARMING, AND INCREASED OPPORTUNITY FOR VOCATIONAL AND SKILLS TRAINING FOR THOSE LIVING AT AND NEAR OUR PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011138
IRS990/PYOtherExpensesAmt0745303
IRS990/PYOtherRevenueAmt0168037
IRS990/PYProgramServiceRevenueAmt0216571
IRS990/PYRevenuesLessExpensesAmt0584224
IRS990/PYSalariesCompEmpBnftPaidAmt0477735
IRS990/PYTotalExpensesAmt01223038
IRS990/PYTotalRevenueAmt01807262
IRS990/ReconcilationRevenueExpnssAmt0-263120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0483,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0733220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79160
IRS990ScheduleA/PublicSupportPY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt04474347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474347
IRS990ScheduleA/TotalSupportAmt05651973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0233214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0167037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0423183
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/BookValueAmt01017374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168695
IRS990ScheduleD/EquipmentGrp/BookValueAmt076727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153460
IRS990ScheduleD/LandGrp/BookValueAmt062006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01441714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, RELIEF SUPP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, EDU
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01441714
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 1,035,746 405,968
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt046
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01441714
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296017
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0296017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0234214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029793
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY HEADLEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165928
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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