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FAVOR INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAVOR INTERNATIONAL INC (EIN 47-5225697)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-20
IRS object ID
202202019349301300
Schema version
2021v4.1
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)
Return2022-07-20T10:36:35-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453841539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellen Fontana CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Mcmullen Booth Road 309AddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475225697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Favor International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAVOBusinessNameControlTxt
Phone9414449940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 Lakewood Ranch BlvdAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlex KramerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9414449940PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlexPersonFirstNm
Person LastKramerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen FontanaPreparerPersonNm
PTINP01327163PTIN
Phone7274310354PhoneNum
Preparation2022-07-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarole WardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 Lakewood Ranch Blvd 223AddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,819,335GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.favorintl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionServing and mobilizing leaders in war-affected regions of Africa to transform their communities with the power of the Gospel in every area of life. We see mercenaries become missionaries who bring holistic community-based problem solving and innovative community development.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,088,500PYContributionsGrantsAmt
CY Contributions Grants$5,817,849CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$721CYInvestmentIncomeAmt
PY Other Revenue$1,817PYOtherRevenueAmt
CY Other Revenue$765CYOtherRevenueAmt
PY Total Revenue$5,090,317PYTotalRevenueAmt
CY Total Revenue$5,819,335CYTotalRevenueAmt
PY Grants And Similar Paid$1,947,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,196,135CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,125CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,817CYTotalFundraisingExpenseAmt
PY Other Expenses$157,159PYOtherExpensesAmt
CY Other Expenses$272,130CYOtherExpensesAmt
PY Total Expenses$2,314,032PYTotalExpensesAmt
CY Total Expenses$5,681,390CYTotalExpensesAmt
PY Revenues Less Expenses$2,776,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,945CYRevenuesLessExpensesAmt
Total Assets BOY$2,914,039TotalAssetsBOYAmt
Total Assets EOY$3,030,494TotalAssetsEOYAmt
Total Liabilities BOY$21,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,892,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,030,494NetAssetsOrFundBalancesEOYAmt
MissionThrough mobilized prayer and discipleship, leadership development, and the power of the Gospel, our indigenous leaders holistically transform whole communities at a time throughout unreached, underserved northeast African nations. Favor International provides grants, consulting, and strategic culture development in northern Uganda, S. Sudan, and surrounding regions to save and change lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,247,078ExpenseAmt
Grant$5,196,135GrantAmt
Revenue$0RevenueAmt
DescSee Schedule ODesc
Total Program Service Expenses$5,247,078TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlex KramerPersonNm
Phone7149048098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11767 Lakewood Ranch BlvdAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
David Blandford
Board member1.00Yes (X)$0$0$0
Michael Blickensderfer
Board member5.00Yes (X)$0$0$0
Martha Mott
Board Chair20.00Yes (X)$0$0$0Yes (X)
Vilma Vega
Vice Chair & Secretary1.00Yes (X)$0$0$0Yes (X)
Alexander Kramer
Treasurer5.00Yes (X)$0$0$0Yes (X)
Carole Ward
Executive Director55.00$40,833$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,817,849AllOtherContributionsAmt
Total Contributions$5,817,849TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$721TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$721ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReimb & otherDesc
Business900099BusinessCd
Total Revenue Column$765TotalRevenueColumnAmt
Related Or Exempt Func Income$765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$765OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,819,335TotalRevenueColumnAmt
Related Or Exempt Func Income$765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$721ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,196,135TotalAmt
Program Services$5,196,135ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,833TotalAmt
Program Services$20,417ProgramServicesAmt
Management And General$10,208ManagementAndGeneralAmt
Fundraising$10,208FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,146TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,521ManagementAndGeneralAmt
Fundraising$108,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,146TotalAmt
Program Services$1,562ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt
Fundraising$9,091FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,556TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,578TotalAmt
Program Services$0ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$8,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,158TotalAmt
Program Services$10ProgramServicesAmt
Management And General$4,873ManagementAndGeneralAmt
Fundraising$2,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,639TotalAmt
Program Services$3,345ProgramServicesAmt
Management And General$25,233ManagementAndGeneralAmt
Fundraising$15,061FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Program Services$903ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,001TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Field supplies & equipment$18,914$18,914$0$0
Outside services$96,030$0$96,030$0
Bank and cc fees$18,146$0$18,146$0
Postage & printing$28,282$5,270$3,340$19,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,189TotalAmt
Program Services$522ProgramServicesAmt
Management And General$8,156ManagementAndGeneralAmt
Fundraising$8,511FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,681,390TotalAmt
Program Services$5,247,078ProgramServicesAmt
Management And General$252,495ManagementAndGeneralAmt
Fundraising$181,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,911,649BOYAmt
EOY$3,024,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$595BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,795BOYAmt
EOY$5,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,914,039BOYAmt
EOY$3,030,494EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,490BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,490BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$52,706BOYAmt
EOY-$8,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945,255BOYAmt
EOY$3,039,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,549BOYAmt
EOY$3,030,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,914,039BOYAmt
EOY$3,030,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,945ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,088,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,817,849CurrentTaxYearAmt
Total$13,586,919TotalAmt

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$197,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,088,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,817,849CurrentTaxYearAmt
Total$13,586,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,241,387SubstantialContributorsTotAmt
Public Support Total170$5,345,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$721CurrentTaxYearAmt
Total$721TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,817CurrentTaxYearMinus1YearAmt
Current Tax Year$765CurrentTaxYearAmt
Total$2,688TotalAmt
FieldValueIRS element (for citing)
Total Support$13,590,328TotalSupportAmt
Gross Receipts Rltd Activities$3,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39330PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous 2017: 103. 2019: 3. 2020: 1817. 2021: 765.ExplanationTxt

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)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,503OtherCostOrOtherBasisAmt
Depreciation$6,712DepreciationAmt
Book Value$5,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,791TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNoneDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,821,638TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,303DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,303RevenueNotReportedAmt
Revenue Subtotal$5,819,335RevenueSubtotalAmt
Total Revenue Per Form990$5,819,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,683,693TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,303DonatedServicesUseFcltsAmt
Expenses Not Reported$2,303ExpensesNotReportedAmt
Expenses Subtotal$5,681,390ExpensesSubtotalAmt
Total Expenses Per Form990$5,681,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationFavor is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated Favor's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations for up to three years after tax returns are filed.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSocial servicesSpecificServicesProvidedTxt
Region Total Expenditures$5,681,390RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$5,681,390SubtotalSpentAmt
Total Spent$5,681,390TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of Grantsocial servicePurposeOfGrantTxt
Cash Grant$5,196,135CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationFavor International provides grants to very select organizations overseas with a long, transparent track record of providing the program work we exist to see completed. We issue a memorandum of understanding between us and the recipient organization for each wire, signed by a representative of each organization. These MOUs determine the intended purpose of each gift, and the recipient organization provides both financial records of spending and narrative reports of accomplishments to use quarterly. Receipts for specific transactions are occasionally requested and provided. Finally, the executive director we have hired is also the executive director of our primary partner organization in Uganda, where she lives majority time. This arrangement provides direct and close monitoring by our board of the use of grants.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCarole WardPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive DirectorRelationshipDescriptionTxt
Transaction$5,196,135TransactionAmt
TransactionExec. Dir. of granteesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Pt VI, Line 11bForm 990 is emailed to the full Board prior to filing.
Pt VI, Line 15aIndependent board members made decisions regarding (non-independent board member and CEO/Director) Carole Ward's compensation more than once at scheduled board meetings. Surveys of comparable nonprofit director salaries were referenced, and the organization's compensation of its director was well under reasonable amounts throughout 2018.
Pt VI, Line 15bNo other officers or key employees received compensation in 2018.
Pt VI, Line 12cTo ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and, Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.
Pt VI, Line 19Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
OtherPart III, "Statement of Program Service Accomplishments," line 4: Describe the organization's program service accomplishments. Community Development: We served a total of 520 separate communities with a 2-month Portable Bible School education, graduating 52,834 indigenous leaders equipped with long-term transformative training and a Bible in their own language. Trained leaders carry local solutions, demonstrated by 1,372 people receiving much-needed intense trauma counseling, dedicating 17 new church buildings professionally constructed. These churches now facilitate not only church services but become community centers for further training, schools, community events and more. We taking 2,231 women through community-based empowerment programs, distributing 30,000+ Bibles strategically in native languages, and bringing 58,638 known people to a saving knowledge of God. Prayer & Evangelism: These teams provide rare and necessary community organizing and cohesion to see all other public and private investments flourish in the gateway cities of Gulu and Juba and beyond, uniting political and religious leaders to serve selflessly and wisely, providing neutral ground for people and pastors to connect with God and each other, hosting national reconciliation events, visiting those in prison and hospitals, seeing 1,289 people give testimony of God's healing in their lives, and bringing 3,427 known people to a saving knowledge of God. Education & Discipleship: Provided primary school education for 425 children, university education for 95 staff, total K-12 and vocational training for 200+ orphans in our care, purchased and renovated a new 5-acre property to house and educate these youth coming off street life and reducing crime, serving additional community youth with workshops, and reached hundreds of thousands listening to our two radio stations with journalism, preaching, teaching, encouragement, and community engagement during the lockdowns. Through these efforts, over 45,038 known people entered into a saving knowledge of God. Economic Empowerment: Invested in land and property improvements for long-term local revenue sustainability through agriculture. Harvested and sold over 20,000 fish from our fishponds, 40 acres were cultivated for crop farming for the first time, outside of Gulu, Uganda as we purchased a 280 acre farm. Toilets and well drilled for the community and tractor and implements were sourced to be purchased in the beginning of 2022 for long-term agriculture work and vocational training for orphaned youth cared for by Favor. Animal husbandry increasing through chickens and goats, also a bridal and event rental business was started. These small business start ups are to economically empower and train the orphaned youth and provide internship opportunities.