2024-12-18T11:48:18+00:00 2024-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-07-01 262733214 Orphan's Tree Inc ORPH 7193598449 PO Box 62904 Colorado Springs CO 80962 George Steiner President 7193598449 2024-12-18 true true Andrea Salamy P00705827 5055022746 2024-12-18 2023 2024-10-15 13:58:12Z George Steiner PO Box 62904 Colorado Springs CO 80962 811666 false X http://orphanstree.org/ X 2008 CO Bringing the benefits of family and God's hope to Russian orphans when they are most alone. 9 7 5 65 0 0 826568 784745 0 0 4038 26921 434 0 831040 811666 77277 68702 0 0 450615 443054 0 0 52925 207048 176235 734940 687991 96100 123675 1103785 1269560 13120 16478 1090665 1253082 X Orphan's Tree's mission is bringing the benefits of family and God's hope to Russian orphans when they are most alone. Orphan's Tree is committed to supporting programs that will have the greatest influence in the lives of older orphans and at-risk kids in today's Russia. false false 275740 47383 Life Skills - One of our primary objectives is to lead orphans to successful transition from orphanage life to independent living. Through multiple life skills training, we instill leadership and volunteering traits in young adult orphans. We also provide entrepreneurial grants and loans for young people to start businesses and fund educational courses. 142524 12479 Family Care: This fiscal year, we served 8 individuals, 23 young families, and 20 single mothers along with 73 of their children in the Vladimir, Kostroma, Ivanovo, and Kirov regions totaling 147 participants. Professional counseling and individual support and encouragement are key components of the Young Families program. There is also an emergency fund for unexpected illnesses or from a job loss. In addition, for many other families who are not participants in the official Young Families program, we provide seminars, counseling, group family events, and financial aid as needed. These families consist of 32 parents and 54 children. 46903 Dacha - Going to a dacha in the summer is a strong part of the Russian culture. Dachas have vegetable gardens to raise both for current use and for the coming winter months. Most important is the mentorship that transpires as staff members and young adult orphans work and recreate together. We operate a dacha in the Kostroma region. It includes a woodworking shop allowing young men to practice what some are learning at their tech schools. They also enjoy recreational activities such as cross-country skiing and fishing. 46255 8840 Other Program services includes ministry journey, medical and dental assistance, and residential care. 46255 8840 511422 true true false false false false false false false true false false false true false false true false true true true true false false false false false false false false false false false false false true false false false false false false true true false false false true X 4 0 true 5 true false true RS false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false CA CO GA KY MI MN OH OK PA VA X Dawn Frager 7193598449 PO Box 62904 Colorado Springs CO 80962 Brooke Patterson Secretary 2.0 X X 0 0 0 Cathy Eskew Treasurer 2.0 X X 0 0 0 George Steiner President 40.0 X X 120100 0 3603 Tom Bennett Chairperson 2.0 X X 0 0 0 Chris Busch Director (Part Year) 2.0 X 0 0 0 Katya Smyslova Director 2.0 X 0 0 0 Mark Skip Elliott Director 2.0 X 0 0 0 Mary Louise Hendley Director 2.0 X 0 0 0 Meredith Steiner Director 2.0 X 0 0 0 Stacy Moulton Director 2.0 X 0 0 0 Jenya Haps Vice President 40.0 X 77000 0 2310 197100 0 5913 1 false false false 0 784745 6811 784745 0 0 0 0 0 26921 26921 0 0 0 0 0 0 0 0 0 811666 0 0 26921 68702 68702 0 0 209631 178514 10372 20745 45912 27547 2296 16069 152431 86214 65159 1058 1844 92 1752 33236 23338 6707 3191 17985 17985 19579 19579 0 0 23163 13118 3174 6871 18387 17676 705 6 25288 16172 5726 3390 6535 499 5498 538 10969 10680 150 139 3697 3697 Program Supplies 45182 45155 27 Registration Fees 4735 4136 386 213 715 0 10 705 687991 511422 123644 52925 191021 161801 375512 233939 5218 23710 0 0 0 0 3744 0 5090 51780 299678 103544 199291 196134 323909 594921 0 0 0 7275 1103785 1269560 13120 9169 0 0 0 7309 13120 16478 X 1052119 1153697 38546 99385 1090665 1253082 1103785 1269560 X 123675 16205 22537 X false true X true false X 935590 847021 894426 826568 784745 4288350 0 0 935590 847021 894426 826568 784745 4288350 1703866 2584484 1410 2344 3496 10636 26921 44807 0 0 0 1006 434 0 1440 4334597 0 0.5962 0.6294 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 1006.0, COLUMN D - 434.0, COLUMN E - , COLUMN F - 1440.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36187 36187 219242 67249 151993 21739 13785 7954 22510 22510 0 196134 Right of Use Liabilities 7309 7309 833641 16205 5770 0 21975 811666 0 0 811666 693761 5770 0 5770 687991 0 0 687991 true Russia and Neighboring States 1 38 Program Services Care of Orphans 162759 Russia and Neighboring States 0 0 Grantmaking 68702 1 38 0 0 1 38 231461 0 231461 Russia and Neighboring States Care of Orphans 37158 Wire Transfer 1 0 Hardship Assistance Russia and Neighboring States 51 31544 Cash false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Individuals at the foreign locations provide monthly reports, showing financial activity, to the Orphan's Tree accounting department. This activity is reconciled with cash advances made during the month. Budgets for assistance given to Foreign NGOs are set annually by Orphan's Tree management and approved by the Board of Directors. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements RUSSIA AND NEIGHBORING STATES-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements RUSSIA AND NEIGHBORING STATES-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements RUSSIA AND NEIGHBORING STATES -Accrual Rebecca Peterson Family Relationship of George Steiner, President 45912 Employee Compensation and Retirement false George Steiner Family Relationship with Meredith Steiner, Board Member 126167 Employee Compensation and Retirement false Form 990, Part III, Line 4d Description of other program services (Expenses $ 46,255 including grants of $ 8,840) Other Program services includes ministry journey, medical and dental assistance, and residential care. Form 990, Part VI, Line 15 Compensation for the President and Vice President is established by the independent members of the Board. Comparability data is used to establish reasonable compensation for all officers. Decisions are documented in the meeting minutes. Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee consists of Board Chairman, Secretary, Treasurer and President have authority to make decisions on behalf of the Board, as needed. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons George Steiner and Meredith Steiner - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm. The President, Board Treasurer, and Accountant review the details of the 990, and the Form 990 is provided to the Board for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy All directors and officers sign a conflict of interest statement annually. The President and Accountant are responsible for reviewing the statements and ensuring compliance with the policy. If a member has a conflict with a matter at hand, they would be asked to refrain from voting on any decisions affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Foreign Currency Translation - 22537; Name withheld - available upon request Address withheld Available upon request Kostroma RS Orphan Care RS Orphans Tree true false false false false false false false false false false false false false false false false false false false Schedule R, Part II In order to operate under the laws in Russia, Orphan's Tree established a foreign non-governmental organization (NGO). The NGO shares Board members with the filing organization and the NGO operations represent Orphan's Tree's operations in Russia under Orphan's Tree's Board's supervision. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the NGO's operations are included in the financial activity reported on this Form 990 and the NGO is reported in Schedule R, Part II as a related tax-exempt organization. Schedule R, Part II Line 1 In the spirit of Schedule F, Part II where an organization is not required to provide the name and address of a grantee organization for security reasons, the name, address and EIN of the foreign tax-exempt organization has not been disclosed.