Orphans Tree Inc
- Assets
- $1.2m
- Revenue
- $898.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Colorado Springs, CO
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2733214
Organization Overview
Orphans Tree Inc is located in Colorado Springs, CO. The organization was established in 2009. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Orphans Tree Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orphans Tree Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orphans Tree Inc generated $898.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $777.7k during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING THE BENEFITS OF FAMILY AND GOD'S HOPE TO RUSSIAN ORPHANS WHEN THEY ARE MOST ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FAMILY CARE:IN THIS FISCAL YEAR, WE SERVED 19 YOUNG FAMILIES AND 16 SINGLE MOTHERS ALONG WITH 47 OF THEIR CHILDREN IN THE VLADIMIR, KOSTROMA, IVANOVO, AND KIROV REGIONS TOTALING 101 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 39 PARENTS AND 72 CHILDREN.
OTHER PROGRAM SERVICES INCLUDE MINISTRY JOURNEY, MEDICAL AND DENTAL ASSISTANCE, RESIDENTIAL CARE, AND FOSTER CARE.
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 TWO DACHAS IN THE KOSTROMA AND VLADIMIR REGIONS. ONE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Steiner President | OfficerTrustee | 28 | $112,050 |
Jenya Haps Vice President | Officer | 10 | $67,850 |
Brooke Patterson Secretary | OfficerTrustee | 1.75 | $0 |
Tom Bennett Chairperson | OfficerTrustee | 1.75 | $0 |
Cathy Eskew Treasurer | OfficerTrustee | 1.75 | $0 |
Stacy Moulton Director | Trustee | 1.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $894,426 |
| Noncash contributions included in lines 1a–1f | $1,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $894,426 |
| Total Program Service Revenue | $0 |
| Investment income | $3,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $898,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $104,434 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,057 |
| Compensation of current officers, directors, key employees. | $9,453 |
| Compensation to disqualified persons | $41,045 |
| Other salaries and wages | $161,828 |
| Pension plan accruals and contributions | $1,620 |
| Other employee benefits | $0 |
| Payroll taxes | $47,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,267 |
| Advertising and promotion | $0 |
| Office expenses | $23,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,574 |
| Travel | $60,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,817 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,469 |
| Insurance | $3,690 |
| All other expenses | $2,413 |
| Total functional expenses | $777,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,845 |
| Savings and temporary cash investments | $490,720 |
| Pledges and grants receivable | $650 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,795 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $755 |
| Net Land, buildings, and equipment | $335,777 |
| Investments—publicly traded securities | $106,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,551 |
| Total assets | $1,191,462 |
| Accounts payable and accrued expenses | $15,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,099 |
| Net assets without donor restrictions | $1,135,749 |
| Net assets with donor restrictions | $40,614 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,191,462 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Orphans Tree Inc has recieved totaling $61,654.
| Awarding Organization | Amount |
|---|---|
International Generosity Foundation Trust Clearwater, FL PURPOSE: GROWTH | $39,250 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $12,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $404 |
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Resource Exchange International Inc Colorado Springs, CO | $1,558,644 | $2,699,070 |
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