STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOBAL FAMILY CARE NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GLOBAL FAMILY CARE NETWORK INC (EIN 20-8346599)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349325633
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T14:59:46-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953109182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN ARMSTRONG ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 TRUXTUN AVE STE 300AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208346599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Family Care Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6612133380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer JensenPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJenniferPersonFirstNm
Person LastJensenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharlie McCarthyPreparerPersonNm
PTINP01644131PTIN
Phone6613244971PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrent StrattonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,350,153GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressglobalfamily.careWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProtecting children and preserving families in vulnerable communities with an emphasis on the prevention, intervention, and restoration of young victims of commercial sexual exploitation and human trafficking. The organization works in the United States as well as India, Nepal, Sri Lanka, Myanmar, Thailand, Scotland, Canada, and El Salvador.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,027,055PYContributionsGrantsAmt
CY Contributions Grants$875,116CYContributionsGrantsAmt
PY Program Service Revenue$1,100,454PYProgramServiceRevenueAmt
CY Program Service Revenue$1,184,071CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$33,284PYOtherRevenueAmt
CY Other Revenue$133,787CYOtherRevenueAmt
PY Total Revenue$2,160,811PYTotalRevenueAmt
CY Total Revenue$2,192,974CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,094,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,148,994CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,656CYTotalFundraisingExpenseAmt
PY Other Expenses$977,175PYOtherExpensesAmt
CY Other Expenses$1,057,896CYOtherExpensesAmt
PY Total Expenses$2,072,018PYTotalExpensesAmt
CY Total Expenses$2,206,890CYTotalExpensesAmt
PY Revenues Less Expenses$88,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,916CYRevenuesLessExpensesAmt
Total Assets BOY$592,454TotalAssetsBOYAmt
Total Assets EOY$1,144,887TotalAssetsEOYAmt
Total Liabilities BOY$150,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$716,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,345NetAssetsOrFundBalancesEOYAmt
MissionProtecting children and preserving families in vulnerable communities with an emphasis on the prevention, intervention, and restoration of young victims of commercial sexual exploitation and human trafficking. The organization works in the United States as well as India, Nepal, Sri Lanka, Myanmar, Thailand, Scotland, Canada, and El Salvador.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,892,383ExpenseAmt
Revenue$1,184,071RevenueAmt
DescFunds designated for the rescue and rehabilitation of children who have been a victim of human trafficking.Desc
Total Program Service Expenses$1,892,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDella FreemanPersonNm
Phone6612133380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13160AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Jensen
CEO40.000.00Yes (X)$99,000$0$24,239
David Dobbs
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Brent Stratton
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Sandy Woo-Cater
Director1.000.00$0$0$0Yes (X)
Liz Neuman
Director1.000.00$0$0$0Yes (X)
Jarrod McNaughton
Director1.000.00$0$0$0Yes (X)
Dr Jasmeet Bains
Director1.000.00$0$0$0Yes (X)
Dr Greg Heyart
Director1.000.00$0$0$0Yes (X)
Chris McGehee
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,000TotalReportableCompFromOrgAmt
Total Other Compensation$24,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$258,286FundraisingAmt
Government Grants$241,903GovernmentGrantsAmt
All Other Contributions$374,927AllOtherContributionsAmt
Total Contributions$875,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROUP HOME REVENUEDesc
Business721310BusinessCd
Total Revenue Column$1,184,071TotalRevenueColumnAmt
Related Or Exempt Func Income$1,184,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,184,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,430FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,286ContriRptFundraisingEventAmt
Fundraising Direct Expenses$157,179FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,251TotalRevenueColumnAmt
Exclusion$124,251ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,536TotalRevenueColumnAmt
Related Or Exempt Func Income$9,536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,192,974TotalRevenueColumnAmt
Related Or Exempt Func Income$1,193,607RelatedOrExemptFuncIncomeAmt
Exclusion$124,251ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,239TotalAmt
Program Services$110,915ProgramServicesAmt
Management And General$12,324ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$901,582TotalAmt
Program Services$793,935ProgramServicesAmt
Management And General$107,647ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,384TotalAmt
Program Services$31,452ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,789TotalAmt
Program Services$81,570ProgramServicesAmt
Management And General$9,219ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,068TotalAmt
Program Services$21,461ProgramServicesAmt
Management And General$15,607ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,590TotalAmt
Program Services$21,321ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,443TotalAmt
Program Services$130ProgramServicesAmt
Management And General$25,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Program Services$9,706ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,759TotalAmt
Program Services$13,285ProgramServicesAmt
Management And General$12,474ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,537TotalAmt
Program Services$87,841ProgramServicesAmt
Management And General$2,696ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,723TotalAmt
Program Services$131ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,991TotalAmt
Program Services$10,673ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,631TotalAmt
Program Services$37,631ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,777TotalAmt
Program Services$109,996ProgramServicesAmt
Management And General$20,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESCUE & REHAB PROGRAMS$457,768$457,768
CVO CONTRACTOR$60,000$60,000
CONTRACT SERVICES$37,435$37,435
STAFF TRAINING$32,480$31,580$900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,869TotalAmt
Program Services$35,553ProgramServicesAmt
Management And General$22,660ManagementAndGeneralAmt
Fundraising$8,656FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,206,890TotalAmt
Program Services$1,892,383ProgramServicesAmt
Management And General$305,851ManagementAndGeneralAmt
Fundraising$8,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,922BOYAmt
EOY$218,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,182BOYAmt
EOY$147,871EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,569BOYAmt
EOY$88,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$889,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,781BOYAmt
EOY$687,117EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$3,091EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,454BOYAmt
EOY$1,144,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,695BOYAmt
EOY$223,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,250BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,557BOYAmt
EOY$473,966EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,691BOYAmt
EOY$18,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,193BOYAmt
EOY$716,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,261BOYAmt
EOY$428,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,261BOYAmt
EOY$428,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,454BOYAmt
EOY$1,144,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,916ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$760,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,055CurrentTaxYearMinus1YearAmt
Current Tax Year$875,116CurrentTaxYearAmt
Total$3,843,482TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$760,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,055CurrentTaxYearMinus1YearAmt
Current Tax Year$875,116CurrentTaxYearAmt
Total$3,843,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,843,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,284CurrentTaxYearMinus1YearAmt
Current Tax Year$133,787CurrentTaxYearAmt
Total$602,902TotalAmt
FieldValueIRS element (for citing)
Total Support$4,446,419TotalSupportAmt
Gross Receipts Rltd Activities$3,438,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86440PublicSupportCY170Pct
Public Support PY1700.87980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,379OtherCostOrOtherBasisAmt
Book Value$89,379BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,789OtherCostOrOtherBasisAmt
Depreciation$156,325DepreciationAmt
Book Value$582,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,991OtherCostOrOtherBasisAmt
Depreciation$27,222DepreciationAmt
Book Value$10,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,382OtherCostOrOtherBasisAmt
Depreciation$18,877DepreciationAmt
Book Value$4,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$687,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE TO FUNDERDesc
Amt$18,911Amt
FieldValueIRS element (for citing)
Total Liability$18,911TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,350,153TotalRevEtcAuditedFinclStmtAmt
Other Revenue$157,179OtherRevenueAmt
Revenue Not Reported$157,179RevenueNotReportedAmt
Revenue Subtotal$2,192,974RevenueSubtotalAmt
Total Revenue Per Form990$2,192,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,364,069TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$157,179OtherExpensesIncludedAmt
Expenses Not Reported$157,179ExpensesNotReportedAmt
Expenses Subtotal$2,206,890ExpensesSubtotalAmt
Total Expenses Per Form990$2,206,890TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe organization is a charitable nonprofit organization, exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california, and is classified as a public charity. Since the organization is exempt from tax, no provision is made for current or deferred tax expense. Annual information returns filed with the federal and state governments use the same accounting methods as those used for financial reporting. The organization is no longer subject to federal or state government authorities' examinations for the years before 2018.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Accounts grouped differently $157179
Part XII, Line 2d: Other expenses and losses per audited F/SAccounts grouped differently $157179

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
India00rescue and rehabilitationschooling, medical, food$147,182
Nepal00rescue and rehabilitationschooling, medical, food$92,421
Myanmar00rescue and rehabilitationschooling, medical, food$50,196
Thailand00rescue and rehabilitationschooling, medical, food$27,296
Sri Linka00rescue and rehabilitationschooling, medical, food$14,154
Scotland00rescue and rehabilitationschooling, medical, food$77,158
FieldValueIRS element (for citing)
Subtotal Spent$408,407SubtotalSpentAmt
Total Spent$408,407TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Best of BakersfieldEvent1Nm
Gross Receipts Event1$481,720GrossReceiptsEvent1Amt
Charitable Contri Event1$245,671CharitableContriEvent1Amt
Gross Revenue Event1$236,049GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,954RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,592FoodAndBeverageEvent1Amt
Entertainment Event1$5,575EntertainmentEvent1Amt
Other Direct Expenses Event1$85,126OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$57,996GrossReceiptsEvent2Amt
Charitable Contri Event2$12,615CharitableContriEvent2Amt
Gross Revenue Event2$45,381GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,128RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,462FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,342OtherDirectExpensesEvent2Amt
Gross Receipts Total$539,716GrossReceiptsTotalAmt
Charitable Contributions Tot$258,286CharitableContributionsTotAmt
Gross Revenue Total Events$281,430GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,082RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,054FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,575EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$90,468OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,179DirectExpenseSummaryEventsAmt
Net Income Summary$124,251NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonClark JensenPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionhusband of ceoRelationshipDescriptionTxt
Transaction$60,000TransactionAmt
TransactioncontractorTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
Explanationclark jensen is the husband of the executive director and works as contractor for the organization.As the efforts of the Organization continue to grow around the world, the Executive Director or their family members may choose to sit on partner organizations' Boards in an effort to train and assist. During 2022 and 2021,the Executive Director's husband served on the Global Family Care Network (SCIO)'s Board in Scotland. In 2022, the Organization spent $77,158 towards the SCOI's efforts. In 2021, the organization spent $128,459 towards the SCIO's efforts. Also, the executive Director served on the board of directors for global family care network in canada in 2022 and 2021.In addition, the Executive Director and her family assist partner organizations with start-up costs on a reimbursement basis.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the board treasurer prior to filing.
Form 990, Part VI, Section B, Line 12cboard members were required to review the conflict of interest policy and disclose any conflict.
Form 990, Part VI, Section B, Line 15aboard of directors determine compensation for officers and key employees.
Form 990, Part VI, Section B, Line 15bthe board evaluates and determines the compensation of the officers and key employees.
Form 990, Part VI, Section C, Line 19the organization maintains a website introducing the organization, the mission, activities, etc. finanical information is available upon request.