FRIENDS OF THE ORPHANS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ORPHANS (EIN 65-1229309)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-10-25
- IRS object ID
- 202422999349300612
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T10:19:21-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 W LINCOLN HWY STE 210W | AddressLine1Txt |
| City | SCHERERVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651229309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ORPHANS | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A NPH-USA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3123867499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEINHART | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3123867499 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA G JOHNSON | PreparerPersonNm |
| PTIN | P01325376 | PTIN |
| Phone | 2198647300 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CASEY GUEVARA LEHKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,522,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPHUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO TRANSFORMING THE LIVES OF ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,291,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,611,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,867 | PYOtherRevenueAmt |
| CY Other Revenue | $176,298 | CYOtherRevenueAmt |
| PY Total Revenue | $18,686,958 | PYTotalRevenueAmt |
| CY Total Revenue | $19,930,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,357,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,356,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,986,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,566,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,787,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,950,372 | PYOtherExpensesAmt |
| CY Other Expenses | $2,379,937 | CYOtherExpensesAmt |
| PY Total Expenses | $17,294,712 | PYTotalExpensesAmt |
| CY Total Expenses | $18,302,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,392,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,628,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,866,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,589,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,718,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,724,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,147,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,864,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,759,855 | ExpenseAmt |
| Grant | $12,356,050 | GrantAmt |
| Desc | THE ORGANIZATION IS DEDICATED TO THE MISSION OF IMPROVING THE LIVES OF ORPHANED, ABANDONED AND DISADVANTAGED CHILDREN IN NINE LATIN AMERICAN AND CARIBBEAN COUNTRIES THROUGH SUPPORT OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL, A.C. (NPHI) AND INCREASING PUBLIC AWARENESS OF THEIR PLIGHT. | Desc |
| Total Program Service Expenses | $13,759,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN DELGADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123867499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE SUITE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KELLY MCNAMARA CORLEY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN DUFFEY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA FOGLER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE MEYER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE HUNTSMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL VENEGAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| KARIN-JOYCE KJ TJON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCCORMICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MUSECH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HEIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY SHINSKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STEVENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY GUEVARA-LEHKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ PRIOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEINHART | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $233,063 | $0 | $12,824 | 2.00 | ||
| CHRISTIAN DELGADO | ||||||||
| CFO & COO | 40.00 | Yes (X) | $219,100 | $0 | $12,658 | 2.00 | ||
| JILL A MCDONOUGH | ||||||||
| VP OF DONOR ENGAGEMENT & STRATEGY | 40.00 | $127,500 | $0 | $9,172 | Yes (X) | |||
| XAVIER WALKER | ||||||||
| VP OF DONOR RELATIONS | 40.00 | $137,500 | $0 | $6,466 | Yes (X) | |||
| STEPHANIE POMMIER | ||||||||
| VP OF DONOR RELATIONS | 40.00 | $132,500 | $0 | $5,117 | Yes (X) | |||
| CHUCK ALLWORTH | ||||||||
| DIRECTOR OF PLANNED GIVING | 40.00 | $119,235 | $0 | $5,603 | Yes (X) | |||
| JENNIFER RAYNO | ||||||||
| VP OF DONOR RELATIONS | 40.00 | $132,500 | $0 | $6,461 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,101,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,151,441 | FundraisingAmt |
| Related Organizations | $1,042,000 | RelatedOrganizationsAmt |
| All Other Contributions | $16,418,009 | AllOtherContributionsAmt |
| Total Contributions | $19,611,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,095 | TotalRevenueColumnAmt |
| Exclusion | $141,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,107 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,107 | TotalRevenueColumnAmt |
| Exclusion | $2,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $694,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,151,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $591,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,647 | TotalRevenueColumnAmt |
| Exclusion | $103,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $72,651 | TotalRevenueColumnAmt |
| Exclusion | $72,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,930,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,356,050 | TotalAmt |
| Program Services | $12,356,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,646 | TotalAmt |
| Program Services | $240,235 | ProgramServicesAmt |
| Management And General | $151,351 | ManagementAndGeneralAmt |
| Fundraising | $86,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,516 | TotalAmt |
| Program Services | $730,782 | ProgramServicesAmt |
| Management And General | $514,158 | ManagementAndGeneralAmt |
| Fundraising | $1,362,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,619 | TotalAmt |
| Program Services | $21,020 | ProgramServicesAmt |
| Management And General | $16,118 | ManagementAndGeneralAmt |
| Fundraising | $34,481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,570 | TotalAmt |
| Program Services | $53,188 | ProgramServicesAmt |
| Management And General | $35,292 | ManagementAndGeneralAmt |
| Fundraising | $92,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,276 | TotalAmt |
| Program Services | $71,807 | ProgramServicesAmt |
| Management And General | $49,252 | ManagementAndGeneralAmt |
| Fundraising | $108,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,027 | TotalAmt |
| Management And General | $11,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,926 | TotalAmt |
| Management And General | $37,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,425 | TotalAmt |
| Program Services | $27,204 | ProgramServicesAmt |
| Management And General | $190,221 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,160 | TotalAmt |
| Fundraising | $146,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,435 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $103,212 | ManagementAndGeneralAmt |
| Fundraising | $92,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,119 | TotalAmt |
| Program Services | $73,713 | ProgramServicesAmt |
| Management And General | $97,071 | ManagementAndGeneralAmt |
| Fundraising | $147,335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,069 | TotalAmt |
| Program Services | $170,944 | ProgramServicesAmt |
| Management And General | $17,830 | ManagementAndGeneralAmt |
| Fundraising | $238,295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,828 | TotalAmt |
| Management And General | $71,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,484 | TotalAmt |
| Management And General | $41,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK AND CREDIT CARD FE | $158,660 | $869 | $157,791 |
| LICENSES AND FEES | $113,790 | $113,790 | |
| CULTIVATION | $68,254 | $68,254 | |
| HOSPITALITY & MEALS | $52,606 | $52,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,154 | TotalAmt |
| Management And General | $251,564 | ManagementAndGeneralAmt |
| Fundraising | $217,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,302,614 | TotalAmt |
| Program Services | $13,759,855 | ProgramServicesAmt |
| Management And General | $1,755,599 | ManagementAndGeneralAmt |
| Fundraising | $2,787,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300,293 | BOYAmt |
| EOY | $11,712,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,497 | BOYAmt |
| EOY | $399,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,420 | BOYAmt |
| EOY | $188,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $955,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $797,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,789 | BOYAmt |
| EOY | $157,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,432 | BOYAmt |
| EOY | $3,081,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,866,431 | BOYAmt |
| EOY | $15,589,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,074 | BOYAmt |
| EOY | $3,682,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,471 | BOYAmt |
| EOY | $1,042,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,545 | BOYAmt |
| EOY | $4,724,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,528 | BOYAmt |
| EOY | $7,653,064 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,358 | BOYAmt |
| EOY | $3,211,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,147,886 | BOYAmt |
| EOY | $10,864,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,866,431 | BOYAmt |
| EOY | $15,589,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,628,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $88,919 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,689,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,689,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,036,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,291,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,611,450 | CurrentTaxYearAmt |
| Total | $98,318,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,689,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,689,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,036,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,291,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,611,450 | CurrentTaxYearAmt |
| Total | $98,318,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,176,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,142,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,201 | CurrentTaxYearAmt |
| Total | $272,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,651 | CurrentTaxYearAmt |
| Total | $118,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,709,691 | TotalSupportAmt |
| Public Support CY170 | 0.93350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 10,000. 2019 AMOUNT: $ 10,100. 2020 AMOUNT: $ 16,019. 2021 AMOUNT: $ 10,034. 2022 AMOUNT: $ 72,651. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,543,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,632,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,116,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$573,439 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,543,511 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,837,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279,169 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,116,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,478,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $359,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,837,781 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,789,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$311,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,478,119 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,684 | DepreciationAmt |
| Book Value | $157,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,696 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $27,421 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $2,632,430 |
| BENEFICIAL INTEREST IN LAND TRUST | $150,000 |
| FINANCING LEASE RIGHT-OF-USE ASSET | $30,439 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $240,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,081,228 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FATHER WASSON LEGACY ENDOWMENT, INC. #91-2005679 | $771,263 |
| FINANCING LEASE LIABILITY | $31,087 |
| OPERATING LEASE LIABILITY | $240,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,042,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ARIZONA IRREVOCABLE ENDOWMENT TRUST FUND WAS ESTABLISHED TO GENERATE INCOME FOR THE BENEFIT OF THE NUESTROS PEQUENOS HERMANOS (NPH) ORPHANAGE IN CUERNAVACA, MEXICO, AREAS SERVED BY NPH MEXICO, OR NEEDY CHILDREN IN OTHER AREAS OF THE WORLD. THE PROCTOR TRUST WAS ESTABLISHED TO GENERATE INCOME FOR THE ORGANIZATION'S PROGRAM SERVICES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSTIONS AT JUNE 30, 2023 AND JUNE 30, 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,501,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $970,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $530,551 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $298,840 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $409,989 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $364,814 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,175 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $195,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 55 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $935,238 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $816,108 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $119,130 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,951 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,846,297 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,151,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $694,856 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $591,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $591,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NUESTROS PEQUENOS HERMANOS | ||||||||
| 8507 ASHGROVE PLANTATION CIRCLE | VIENNA | VA | 22182 | 205905144 | 501(C)(3) | $11,519,177 | $0 | SUPPORT ORPHANED AND DISADVANTAGED CHILDREN |
| FATHER WASSON LEGACY ENDOWMENT INC | ||||||||
| 20 NORTH WACKER DRIVE SUITE 4000 | CHICAGO | IL | 60606 | 912005679 | 501(C)(3) | $721,368 | $0 | SUPPORT ORPHANED AND DISADVANTAGED CHILDREN |
| NUESTROS PEQUENOS HERMANOS INTERNATIONAL | ||||||||
| 18061 YELLOW SCHOOLHOUSE RD | ROUND HILL | VA | 20141 | 205905144 | 501(C)(3) | $115,505 | $0 | TRAVEL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FRIENDS SUPPORTS THE ANNUAL OPERATING BUDGETS AND SPECIAL PROJECTS OF THE NINE HOMES WHICH OPERATE UNDER THE UMBRELLA OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL (NPHI) AND ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDS AND NPHI HAVE SIGNED AN AFFILIATION AGREEMENT WHICH FORMALIZES THEIR MUTUAL UNDERSTANDING AND COMMITMENT. IN ADDITION, OUR CFO SITS ON THE NPH FINANCE COMMITTEE AND REVIEWS THE PROPOSED BUDGETS AND MONTHLY RESULTS OF EACH HOME. THESE REVIEWS INCLUDE, IF REQUESTED, A DETAILED DESCRIPTION OF USES OF GRANT MONEY. NPH USA PROVIDES IN-KIND GOODS TO OTHER CHARITIES SUPPORTING VULNERABLE CHILDREN IN INSTANCES WHERE NPH USA IS OFFERED IN-KIND GOODS THAT CAN'T BE USED BY NPH PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DEINHART | ||||||||||||||
| PRESIDENT & CEO | $214,500 | $0 | $18,563 | $0 | $0 | $0 | $5,000 | $0 | $7,824 | $0 | $245,887 | $0 | $0 | $0 |
| CHRISTIAN DELGADO | ||||||||||||||
| CFO & COO | $209,100 | $0 | $10,000 | $0 | $0 | $0 | $5,000 | $0 | $7,658 | $0 | $231,758 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 PER THE BOARD OF DIRECTORS' INSTRUCTION. SUBSEQUENT TO THIS REVIEW, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND MANAGEMENT. THE AUDIT COMMITEE RESPONDS TO THE BOARD OF DIRECTORS' QUESTIONS AND RESOLVE ALL ISSUES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY, AND ARE REVIEWED AND SIGNED BY THE BOARD CHAIR. CONFLICTS OF INTEREST DISCLOSURE FORMS ARE ALSO COMPLETED ANNUALLY BY MANAGEMENT STAFF AND REVIEWED AND SIGNED BY THE CEO. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES AND UPDATE THEIR ANNUAL DISCLOSURES. AT THE BEGINNING OF EVERY BOARD MEETING, THE CHAIR ASKS MEMBERS TO DISCLOSE WHETHER THEY HAVE ANY CONFLICT OF INTEREST PERTINENT TO THE MEETING AGENDA. IF ANY ARE DISCLOSED, THE MEMBER IS EXCUSED SO THAT THE BOARD CAN DISCUSS AND DETERMINE WHETHER THE CONFLICT IS MATERIAL ENOUGH TO PRECLUDE THE BOARD MEMBER'S PARTICIPATION IN THE DISCUSSION AND/OR VOTE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED AT THE MEETING, PRIOR TO THE DISCUSSION. 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. 3. A COMPARATIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURES OF CONFLICTS INVOLVING STAFF ARE MADE TO THE CEO (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO FRIENDS OF THE ORPHANS. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF FRIENDS OF THE ORPHANS AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION OF THE CEO BASED ON A RECOMMENDATION BY THE HUMAN RESOURCE COMMITTEE (HR). HR COLLECTS COMPARATIVE DATA ANNUALLY TO DETERMINE REASONABLENESS. HR EVALUATES THE CEO'S COMPENSATION AND DEVELOPS CEO GOALS ANNUALLY AND EVALUATES PERFORMANCE ANNUALLY AND SEMIANNUALLY. THE BOARD OF DIRECTORS DOCUMENTS COMPENSATION APPROVAL IN WRITING. OTHER OFFICER SALARIES ARE DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AND THROUGH A PUBLIC FILING. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST 88,919. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART 1, SECTION B | 1 FORM 990, PAGE 1, B ADDRESS CHANGE ORIGINAL AMOUNT YES AMENDED AMOUNT NO FORM 990, PAGE 1, G GROSS RECEIPTS $ ORIGINAL AMOUNT 20,519,415 AMENDED AMOUNT 20,522,158 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 8 CONTRIBUTIONS AND GRANTS ORIGINAL AMOUNT 19,511,450 AMENDED AMOUNT 19,611,450 FORM 990, PAGE 1, PART I, LINE 11 OTHER REVENUE ORIGINAL AMOUNT 226,298 AMENDED AMOUNT 176,298 FORM 990, PAGE 1, PART I, LINE 12 TOTAL REVENUE ORIGINAL AMOUNT 19,880,949 AMENDED AMOUNT 19,930,949 FORM 990, PAGE 1, PART I, LINE 13 GRANTS AND SIMILAR AMOUNTS PAID ORIGINAL AMOUNT 12,240,545 AMENDED AMOUNT 12,356,050 FORM 990, PAGE 1, PART I, LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS ORIGINAL AMOUNT 3,566,628 AMENDED AMOUNT 3,566,627 FORM 990, PAGE 1, PART I, LINE 16B TOTAL FUNDRAISING EXPENSES ORIGINAL AMOUNT 2,680,104 AMENDED AMOUNT 2,787,160 FORM 990, PAGE 1, PART I, LINE 17 OTHER EXPENSES ORIGINAL AMOUNT 2,450,546 AMENDED AMOUNT 2,379,936 FORM 990, PAGE 1, PART I, LINE 18 TOTAL EXPENSES ORIGINAL AMOUNT 18,257,719 AMENDED AMOUNT 18,302,613 FORM 990, PAGE 1, PART I, LINE 19 REVENGE LESS EXPENSES ORIGINAL AMOUNT 1,623,230 AMENDED AMOUNT 1,628,336 FORM 990, PAGE 1, PART I, LINE 20 TOTAL ASSETS ORIGINAL AMOUNT 15,318,416 AMENDED AMOUNT 15,589,795 FORM 990, PAGE 1, PART I, LINE 21 TOTAL LIABILITIES ORIGINAL AMOUNT 4,458,584 AMENDED AMOUNT 4,724,857 FORM 990, PAGE 1, PART I, LINE 22 NET ASSETS OR FUND BALANCES ORIGINAL AMOUNT 10,859,832 AMENDED AMOUNT 10,864,938 2 FORM 990, PAGE 2, PART II, LINE 4A EXPENSES ORIGINAL AMOUNT 13,748,926 AMENDED AMOUNT 13,759,855 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART II, LINE 4A INCLUDING GRANTS OF ORIGINAL AMOUNT 12,240,545 AMENDED AMOUNT 12,356,050 FORM 990, PAGE 2, PART II, LINE 4E TOTAL PROGRAM SERVICE EXPENSES ORIGINAL AMOUNT 13,748,926 AMENDED AMOUNT 13,759,855 3 FORM 990, PAGE 3, PART IV, LINE 12B B) WAS THE ORGANIZATION INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? ORIGINAL AMOUNT NO AMENDED AMOUNT YES UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. 4 FORM 990, PAGE 9, PART VIII, LINE 1D RELATED ORGANIZATIONS ORIGINAL AMOUNT 942,000 AMENDED AMOUNT 1,042,000 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 9, PART VIII, LINE 1H TOTAL ORIGINAL AMOUNT 19,511,450 AMENDED AMOUNT 19,611,450 FORM 990, PAGE 9, PART VIII, LINE 3 INVESTMENT INCOME ORIGINAL AMOUNT 141,094 AMENDED AMOUNT 141,095 FORM 990, PAGE 9, PART VIII, LINE 7A GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY ORIGINAL AMOUNT 49,364 AMENDED AMOUNT 2,107 FORM 990, PAGE 9, PART VIII, LINE 7B LESS: COST OR OTHER BASIS AND SALES EXPENSES ORIGINAL AMOUNT 47,257 AMENDED AMOUNT - FORM 990, PAGE 9, PART VIII, LINE 11A, E MISCELLANEOUS INCOME/ TOTAL ORIGINAL AMOUNT 122,651 AMENDED AMOUNT 72,651 FORM 990, PAGE 9, PART VIII, LINE 12 COLUMN (A) TOTAL REVENUE ORIGINAL AMOUNT 19,880,949 AMENDED AMOUNT 19,930,950 FORM 990, PAGE 9, PART VIII, LINE 12 COLUMN (D) TOTAL REVENUE ORIGINAL AMOUNT 369,499 AMENDED AMOUNT 319,500 5 FORM 990, PAGE 10, PART IX, COLUMNS A AND B, LINE 1 TOTAL / PROGRAM: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS ORIGINAL AMOUNT 12,240,545 AMENDED AMOUNT 12,356,050 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 7 OTHER SALARIES AND WAGES ORIGINAL AMOUNT TOTAL: 2,607,517; PROGRAM: 684,381; M&G: 533,621; FUNDRAISING: 1,389,515 AMENDED AMOUNT TOTAL: 2,607,516; PROGRAM: 730,782; M&G: 514,158; FUNDRAISING: 1,362,576 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 8 PENSION PLAN ACCRUALS AND CONTRIBUTIONS ORIGINAL AMOUNT TOTAL: 194,061; PROGRAM: 54,439; M&G: 42,455; FUNDRAISING: 97,167 AMENDED AMOUNT TOTAL: 71,619; PROGRAM: 21,020; M&G: 16,118; FUNDRAISING: 34,481 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 9 OTHER EMPLOYEE BENEFITS ORIGINAL AMOUNT TOTAL: 66,135; PROGRAM: 19,677; M&G: 13,454; FUNDRAISING: 33,004 AMENDED AMOUNT TOTAL: 180,570; PROGRAM: 53,188; M&G: 35,292; FUNDRAISING: 92,090 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 10 PAYROLL TAXES ORIGINAL AMOUNT TOTAL: 221,269; PROGRAM: 78,184; M&G: 91,475; FUNDRAISING: 51,610 AMENDED AMOUNT TOTAL: 229,276; PROGRAM: 71,807; M&G: 49,252; FUNDRAISING: 108,217 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 13 OFFICE EXPENSES ORIGINAL AMOUNT TOTAL: 214,354; PROGRAM: 16,830; M&G: 109,402; FUNDRAISING: 88,122 AMENDED AMOUNT TOTAL: 210,435; PROGRAM: 14,912; M&G: 103,212; FUNDRAISING: 92,311 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 16 OCCUPANCY ORIGINAL AMOUNT TOTAL: 314,154; PROGRAM: 91,361; M&G: 74,918; FUNDRAISING: 147,875 AMENDED AMOUNT TOTAL: 318,119; PROGRAM: 73,713; M&G: 97,071; FUNDRAISING: 147,335 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 17 TRAVEL ORIGINAL AMOUNT TOTAL: 564,634; PROGRAM: 252,842; M&G: 116,110; FUNDRAISING: 195,682 AMENDED AMOUNT TOTAL: 427,069; PROGRAM: 170,944; M&G: 17,830; FUNDRAISING: 238,295 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 24A BANK AND CREDIT CARD FEES ORIGINAL AMOUNT TOTAL: 159,068; PROGRAM: 0; M&G: 11,787; FUNDRAISING: 147,281 AMENDED AMOUNT TOTAL: 158,660; PROGRAM: 0; M&G: 869; FUNDRAISING: 157,791 FORM 990, PAGE 10, PART IX, COLUMNS B, C, LINE 24D HOSPITALITY AND MEALS ORIGINAL AMOUNT PROGRAM: 20,604; M&G: 32,002 AMENDED AMOUNT PROGRAM: 0; M&G: 52,606 FORM 990, PAGE 10, PART IX, COLUMNS A -D, LINE 24E ALL OTHER EXPENSES ORIGINAL AMOUNT TOTAL: 401,836; PROGRAM: 22,624; M&G: 185,838; FUNDRAISING: 193,374 AMENDED AMOUNT TOTAL: 469,154; PROGRAM: 0; M&G: 251,564; FUNDRAISING: 217,590 FORM 990, PAGE 10, PART IX, COLUMN A, LINE 25 TOTAL FUNCTIONAL EXPENSES (TOTAL) ORIGINAL AMOUNT 18,257,719 AMENDED AMOUNT 18,302,614 FORM 990, PAGE 10, PART IX, COLUMN B, LINE 25 TOTAL FUNCTIONAL EXPENSES (PROGRAM) ORIGINAL AMOUNT 13,748,926 AMENDED AMOUNT 13,759,855 FORM 990, PAGE 10, PART IX, COLUMN C, LINE 25 TOTAL FUNCTIONAL EXPENSES (M&G) ORIGINAL AMOUNT 1,828,689 AMENDED AMOUNT 1,755,599 FORM 990, PAGE 10, PART IX, COLUMN D, LINE 25 TOTAL FUNCTIONAL EXPENSES (FUNDRAISING) ORIGINAL AMOUNT 2,680,104 AMENDED AMOUNT 2,787,160 6 FORM 990, PAGE 11, PART X, LINE 1 CASH - NON-INTEREST-BEARING ORIGINAL AMOUNT 11,710,606 AMENDED AMOUNT 11,712,799 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 11, PART X, LINE 3 PLEDGES AND GRANTS RECEIVABLE, NET ORIGINAL AMOUNT 449,113 AMENDED AMOUNT 399,095 FORM 990, PAGE 11, PART X, LINE 4 ACCOUNTS RECEIVABLE, NET ORIGINAL AMOUNT - AMENDED AMOUNT 50,000 FORM 990, PAGE 11, PART X, LINE 9 PREPAID EXPENSES AND DEFERRED CHARGES ORIGINAL AMOUNT 188,976 AMENDED AMOUNT 188,977 FORM 990, PAGE 11, PART X, LINE 15 OTHER ASSETS. ORIGINAL AMOUNT 2,812,025 AMENDED AMOUNT 3,081,228 FORM 990, PAGE 11, PART X, LINE 16 TOTAL ASSETS ORIGINAL AMOUNT 15,318,416 AMENDED AMOUNT 15,589,795 FORM 990, PAGE 11, PART X, LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES ORIGINAL AMOUNT 3,483,616 AMENDED AMOUNT 3,682,171 FORM 990, PAGE 11, PART X, LINE 25 OTHER LIABILITIES ORIGINAL AMOUNT 771,263 AMENDED AMOUNT 1,042,686 FORM 990, PAGE 11, PART X, LINE 26 TOTAL LIABILITIES ORIGINAL AMOUNT 4,458,584 AMENDED AMOUNT 4,724,857 FORM 990, PAGE 11, PART X, LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS ORIGINAL AMOUNT 5,801,528 AMENDED AMOUNT 7,653,064 FORM 990, PAGE 11, PART X, LINE 28 NET ASSETS WITH DONOR RESTRICTIONS ORIGINAL AMOUNT 5,058,304 AMENDED AMOUNT 3,211,874 FORM 990, PAGE 11, PART X, LINE 32 TOTAL NET ASSETS OR FUND BALANCES ORIGINAL AMOUNT 10,859,832 AMENDED AMOUNT 10,864,938 FORM 990, PAGE 11, PART X, LINE 33 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES ORIGINAL AMOUNT 15,318,416 AMENDED AMOUNT 15,589,795 7 FORM 990, PAGE 12, PART XI, LINE 1 TOTAL REVENUE ORIGINAL AMOUNT 19,880,949 AMENDED AMOUNT 19,930,950 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 12, PART XI, LINE 2 TOTAL EXPENSES ORIGINAL AMOUNT 18,257,719 AMENDED AMOUNT 18,302,614 FORM 990, PAGE 12, PART XI, LINE 3 REVENUES LESS EXPENSES ORIGINAL AMOUNT 1,623,230 AMENDED AMOUNT 1,628,336 FORM 990, PAGE 12, PART XI, LINE 10 NET ASSETS OR FUND BALANCES ORIGINAL AMOUNT 10,859,832 AMENDED AMOUNT 10,864,938 |
| PART 1, SECTION B | 8 FORM 990, PAGE 12, PART XII, LINE 2B WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? ORIGINAL AMOUNT NO AMENDED AMOUNT YES; CONSOLIDATED BASIS UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 12, PART XII, LINE 2C IF "YES" TO LINE 2A OR 2B, DOES THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT? ORIGINAL AMOUNT NO AMENDED AMOUNT YES 9 SCHEDULE A, PART II, SECTION A AND B, LINES 1, 4, 7, COLUMNS E, F GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED/ TOTAL ORIGINAL AMOUNT E: 19,511,450; F: 98,218,751 AMENDED AMOUNT E: 19,611,450; F: 98,318,751 TO TIE TO REVENUES RECEIVED IN 990 FORM. SCHEDULE A, PART II, SECTION A, LINE 5, COLUMN F THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON ORIGINAL AMOUNT 6,180,715 AMENDED AMOUNT 6,176,715 SCHEDULE A, PART II, SECTION A, LINE 6, COLUMN F PUBLIC SUPPORT ORIGINAL AMOUNT 92,038,036 AMENDED AMOUNT 92,142,036 SCHEDULE A, PART II, SECTION B, LINE 8, COLUMNS E, F OTHER INCOME ORIGINAL AMOUNT E: 122,651; F: 168,804 AMENDED AMOUNT E: 72,651; F: 118,804 SCHEDULE A, PART II, SECTION B, LINE 11 TOTAL SUPPORT ORIGINAL AMOUNT 98,659,691 AMENDED AMOUNT 98,709,692 SCHEDULE A, PART II, SECTION C, LINE 14 PUBLIC SUPPORT PERCENTAGE FOR 2022 ORIGINAL AMOUNT 93.29% AMENDED AMOUNT 93.35% 10 SCHEDULE D, PART IX, LINE 1 OTHER ASSETS: OTHER CURRENT ASSETS ORIGINAL AMOUNT 29,596 AMENDED AMOUNT 27,421 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART IX, LINE 2 OTHER ASSETS: BENEFICIAL INTEREST IN PERPETUAL TRUST ORIGINAL AMOUNT 2,632,429 AMENDED AMOUNT 2,632,430 SCHEDULE D, PART IX, LINE 4 OTHER ASSETS: FINANCING LEASE LIABILITY ORIGINAL AMOUNT - AMENDED AMOUNT 30,439 SCHEDULE D, PART IX, LINE 5 OTHER ASSETS: OPERATING LEASE LIABILITY ORIGINAL AMOUNT - AMENDED AMOUNT 240,938 SCHEDULE D, PART IX TOTAL ORIGINAL AMOUNT 2,812,025 AMENDED AMOUNT 3,081,228 SCHEDULE D, PART X, LINE 4 OTHER LIABILITIES: FINANCING LEASE LIABILITY ORIGINAL AMOUNT - AMENDED AMOUNT 31,087 SCHEDULE D, PART X, LINE 5 OTHER LIABILITIES: OPERATING LEASE LIABILITY ORIGINAL AMOUNT - AMENDED AMOUNT 240,336 SCHEDULE D, PART X TOTAL ORIGINAL AMOUNT 771,263 AMENDED AMOUNT 1,042,686 11 SCHEDULE I, PART II, LINE 1 NUESTROS PEQUENOS HERMANOS INTERNATIONAL - 18061 YELLOW SCHOOLHOUSE RD - ROUND HILL VA 20141 - 20-5905144 - 501(C)(3) - TRAVEL PROGRAM SUPPORT ORIGINAL AMOUNT - AMENDED AMOUNT 115,505 UPDATES NECESSARY TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. SCHEDULE I, PART II, LINE 2 ENTER TOTAL NUMBER OF SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS LISTED IN THE LINE 1 TABLE ORIGINAL AMOUNT - AMENDED AMOUNT 3 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHER WASSON LEGACY ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NORTH WACKER DRIVE SUITE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912005679 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPH-USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ORPHANS IRREVOCABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LASALLE STREET 500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPH-USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $66,974 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,905,198 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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