2023-11-03T12:53:37-05:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2022-01-01 330571309 World Orphans WORL 8886774267 6020 Erin Park Drive A Colorado Springs CO 80918 Lance Weirenga CFO 8886774267 2023-11-03 1 Lance Weirenga 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Vair 6020 Erin Park Drive A Colorado Springs CO 80918 2748407 0 X www.worldorphans.org X 1993 CA Rescuing abandoned children, strengthening churches, and impacting communities with the Gospel. 8 7 22 46 0 0 2862390 2664346 0 0 63 112 -24255 -23818 2838198 2640640 853949 879195 0 0 1227615 1237525 0 0 156759 442212 574319 2523776 2691039 314422 -50399 1355560 1317611 21751 34201 1333809 1283410 X World Orphans' vision is to empower the church to care for orphans - until they all have homes! We equip, inspire, and mobilize the church to care for orphans and vulnerable children. Churches engaged. Children restored. Communities transformed by the Gospel of Christ. 0 0 2347211 879195 10250 We are committed to seeing orphans and vulnerable children cared for wholistically (physically, mentally, emotionally, and spiritually) in families through our Home Based Care initiative. Ministry teams from local churches mentor and disciple vulnerable families and those that have taken in orphans, providing love, care, and the hope of the Gospel. U.S. churches come alongside an international church to form church-to-church partnerships built on relationship, as together we work to care for orphans and vulnerable families. World Orphans continued to partner with a ministry in Northern Iraq to minister to refugees, as well as assist with operations of a micro-refugee camps, a school to educate refugee children, and a medical clinic.During the period 1/1/2022 - 12/31/2022, World Orphans helped to fund 41 projects in 9 countries for the support of orphans and vulnerable families. It is estimated that 8,189 orphans, widows, vulnerable families, and refugees were impacted through World Orphans' programs. 2347211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK CA CO FL IL MI MN NY NC OH SC TN VA WA WV HI WI MS NH ND UT X Scott Vair 8886774267 6020 Erin Park Drive A Colorado Springs CO 80918 Scott Vair President / CEO 40.00 X X 85461 0 57436 Lance Weirenga CFO / Board Member 1.50 X X 0 0 0 Ty Albright Board Chair 1.00 X X 0 0 0 Mark Haverkate Treasurer 1.00 X X 0 0 0 Brian Becker Secretary 1.00 X X 0 0 0 Aaron Pegg Director 1.00 X 0 0 0 Janice Roehl-Anderson Director 1.00 X 0 0 0 Rick Elstein Director 1.00 X 0 0 0 85461 0 57436 0 0 0 0 0 364597 2299749 20449 2664346 112 112 20449 20449 0 0 0 364597 34068 -34068 -34068 63500 53250 10250 10250 2640640 10250 0 -33956 879195 879195 142897 128607 7145 7145 922008 754807 59510 107691 104940 90599 4568 9773 67680 55363 4376 7941 36114 36114 88366 88366 19777 14467 3427 1883 158038 82927 55831 19280 26764 19656 6557 551 16225 11844 4056 325 205445 203714 1731 5195 3792 1299 104 16745 12224 4186 335 Construction 1650 1650 2691039 2347211 187069 156759 1215274 1217859 75121 17074 25115 22263 18614 17346 43801 20498 21436 23303 0 19766 1355560 1317611 21751 14804 0 19397 21751 34201 X 444947 511629 888862 771781 1333809 1283410 1355560 1317611 -50399 0 X 0 1 X 1 0 X 3286565 2665654 3012422 2862390 2664346 14491377 3286565 2665654 3012422 2862390 2664346 14491377 78693 14412684 3 112 115 14491492 95116 0.99460 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19529 11623 7906 24272 8875 15397 23303 Operating Lease Obligation 19397 19397 2747958 20000 87318 107318 2640640 0 2640640 2798357 20000 87318 107318 2691039 0 2691039 Part XI, Line 2d - Other Adjustments: Cost of goods sold 53,250. Fundraising Special Event Expense 34,068. Part XII, Line 2d - Other Adjustments: Cost of goods sold 53,250. Fundraising Special Events Expense 34,068. 1 Sub-Saharan Africa 0 4 Grants to Recipients Located in Region 278463 South Asia 0 0 Grants to Recipients Located in Region 28526 Central America and the Caribbean 2 10 Program Services Orphan Care and Program Support 2640 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 353009 Middle East and North Africa 0 1 Grants to Recipients Located in Region 219197 2 15 0 0 2 15 881835 0 881835 Middle East and North Africa Orphan Care & Program Support 204400 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 93743 Wire 0 Central America and the Caribbean Orphan Care & Program Support 55200 Wire 0 Central America and the Caribbean Orphan Care & Program Support 23909 Wire 0 Central America and the Caribbean Orphan Care & Program Support 28742 Wire 0 Central America and the Caribbean Orphan Care & Program Support 5065 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 25992 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 20878 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 19462 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10207 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 16200 Wire 0 Central America and the Caribbean Orphan Care & Program Support 15582 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 14400 Wire 0 Central America and the Caribbean Orphan Care & Program Support 13800 Wire 0 Central America and the Caribbean Orphan Care & Program Support 12244 Wire 0 Central America and the Caribbean Orphan Care & Program Support 6480 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10900 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10800 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10800 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10800 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10796 Wire 0 Central America and the Caribbean Orphan Care & Program Support 10500 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 10080 Wire 0 Central America and the Caribbean Orphan Care & Program Support 9712 Wire 0 Central America and the Caribbean Orphan Care & Program Support 8194 Wire 0 Central America and the Caribbean Orphan Care & Program Support 7980 Wire 0 Central America and the Caribbean Orphan Care & Program Support 7747 Wire 0 Central America and the Caribbean Orphan Care & Program Support 7366 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6900 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6390 Wire 0 South Asia Orphan Care & Program Support 6875 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6050 Wire 0 South Asia Orphan Care & Program Support 6500 Wire 0 Central America and the Caribbean Orphan Care & Program Support 6480 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6300 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6300 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6300 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 6300 Wire 0 Sub-Saharan Africa Orphan Care & Program Support 5940 Wire 0 Central America and the Caribbean Orphan Care & Program Support 5940 Wire 0 Central America and the Caribbean Orphan Care & Program Support 5400 Wire 0 41 0 Missionary Support Central America & Caribbean 9 44771 Wire Missionary Support Middle East & North Africa 1 14797 Wire Missionary Support Sub-Saharan Africa 6 15527 Wire 0 0 0 0 0 0 Part I, Line 2: World Orphans uses a network of partner organizations (large missionary organizations, para-church organizations, churches, NGO's, and independent contractors) to help identify and monitor indigenous churches with whom we partner. These network partners have staff in the country where funds are sent providing accountability of the progress and effectiveness of projects. We also use an internal financial accountability reporting system for each project documenting the use of all funds. We have a growing staff of regional representatives that also monitor the use of funds and implementation of programs. Short-term teams visit projects for joint service which provides an additional layer of accountability. Finally, projects are visited by executive staff members for the purpose of project evaluation. Part I, line 3: World Orphans accounts for foreign expenditures according to the the accrual basis of accounting using an internal financial accountability reporting system for each project documenting the use of all funds. This is done using expense reports and other appropriate documentation. Part III, Col (c): The number of recipients represents the number of missionaries receiving funds in support of their efforts related to WO's mission in the local communities. Part III Accounting Method: Summer Concert Tour 209364 209364 10000 6756 December Concert Tour 109215 109215 8000 479 1 46018 46018 7000 1833 364597 364597 25000 9068 34068 -34068 Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm, reviewed in detail by the CFO, President, and Office Manager. A copy is then given to the board prior to being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The finance department monitors transactions for potential conflicts of interest, and the board reviews the conflict of interest policy annually. Board members and officers sign annual statements which are reviewed by the President and Office Manager. The signed forms are kept on file. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the discussions and the following board vote. Form 990, Part VI, Section B, line 15a Line 15a: The independent board of directors sets and approves the President's salary and benefits annually. They periodically review comparable compensation data obtained from sites such as Charity Navigator in their evaluation process. The compensation approval process is documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.