Expansion International
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Boise, ID
- Founding
- 05/2009
- Data as of
- 12/2023
- EIN
- 26-3487856
Organization Overview
Expansion International is located in Boise, ID. The organization was established in 2009. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Expansion International employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expansion International 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 12/2023, Expansion International generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $751.8k during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH COMMUNITIES IN KENYA AFRICA TO PROVIDE SPIRITUAL, HEALTH, EDUCATIONAL, AND ECONOMIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND MISSION PROGRAMS : CONDUCTED MONTHLY MOBILE CLINICS IN ONE COMMUNITY SEEING AN AVERAGE OF 105 PATIENTS EACH MONTH. IMPLEMENTED SHORT TERM WATER SOLUTIONS IN A COMMUNITY OF 727 HOUSEHOLDS. HEALTHCARE NEEDS INVESTIGATED IN A NEW COMMUNITY. PARTNERED WITH A SMALL COMMUNITY DISPENSARY TO PROVIDE MEDICINES SERVING 80 PATIENTS EACH MONTH. SUPPORTED THE MERCY MEDICAL CLINIC AT 25% OF THEIR BUDGET. INCREASED MATERNITY SERVICES AT A CLINIC WE PARTNER WITH. HELD TWO MEDICAL AND CHILDRENS MINISTRY MISSION TRIPS IN JUNE AND JULY WITH ABOUT 40 TEAM MEMBERS SERVING 2,500 PATIENTS AND 5,000 CHILDREN IN FOUR COMMUNITIES. SUPPORTED CHRISTMAS ACTIVITES AT A LOCAL ORPHANAGE.
EDUCATION: CONTINUED CONSTRUCTION OF THE NDUMBERI CHILDRENS EDUCATION CENTER. OPENED HIGH SCHOOL SPONSORSHIPS IN A NEW COMMUNITY. HELD TWO COHORTS OF YOUTH EMPOWERMENT TRAINING FOR 42 STUDENTS. HELD A SPORTS COMPETITION AND STUDENT MENTORSHIP PROGRAMS. PROVIDED HIGH SCHOOL SPONSORSHIPS FOR 179 STUDENTS. PROVIDED 14 STUDENTS WITH FIRST YEAR UNIVERSITY SPONSORSHIPS. HELD A STUDENT LEADERSHIP CONFRENCE FOR 150 HIGH SCHOOL STUDENTS.
ECONOMIC: HOSTED COMMUNITY LEADERSHIP TRAINING. PROVIDED RESOURCES TO EXPAND A SUCCESSFUL FARMING PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Hardy Vice President | Officer | 10 | $213 |
Colleen Hogan Board Member | Trustee | 5 | $0 |
Rob Shoplock Board Member Fund Devel Com | Trustee | 5 | $0 |
Larry Showalter Board Membermedical Committe | Trustee | 5 | $0 |
Jeanette Johnson Board Member & Education Dire | Trustee | 5 | $0 |
Marietta Thompson Secretarymissionmedical Dir | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,842 |
| Total Program Service Revenue | $0 |
| Investment income | $3,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,953 |
| Net Gain/Loss on Asset Sales | $362,973 |
| Net Income from Fundraising Events | $120,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,182 |
| 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 | $305,566 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,019 |
| Payroll taxes | $17,247 |
| Fees for services: Management | $14,143 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $441 |
| Office expenses | $16,796 |
| Information technology | $3,017 |
| Royalties | $0 |
| Occupancy | $13,983 |
| Travel | $98,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,286 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214 |
| Insurance | $3,175 |
| All other expenses | $0 |
| Total functional expenses | $751,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,373 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $789,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,026,790 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $799,882 |
| Net assets with donor restrictions | $226,908 |
| 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 | $1,026,790 |