Empowering people globally through jobs, education, health, and justice to foster lasting change.
For fiscal year 2024 it reported $286K in revenue, $371K in expenses, and $-105K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$286K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$-105K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$85K
Where spending went · Part IX cols B–D
98%
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs0% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -76% vs prior filing year
Surplus margin
-30%
revenue over expenses, this year▼ -41% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$286K
FY2024▼ -20%
$533K$266K$0
FY2020FY2024
Expenses
$371K
FY2024▼ -15%
$505K$252K$0
FY2020FY2024
Total assets
$25K
FY2024▼ -77%
$186K$93K$0
FY2020FY2024
Total liabilities
$130K
FY20240%
$130K$65K$0
FY2020FY2024
Total revenue
$286K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$-105K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$85K
Total assetsPt X · Ln 16$25K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $110K of program spending, described in the organization's own filed words · FY2024.
01
World changers academy takes care of 1,000 vulnerable children with meals, education, and a safe community. These children receive trauma care for abuse, war crimes, and enslavement by tribes. They are the poorest of the poor. There are 2 main villages these schools operate in.
$47Kprogram expense
02
Genesis Project
Single mother training: job training for single mothers coming out of prostitution. We provide daycare, job training, skill training, mentoring,building homes, and health initiatives for women with hygiene and menstruation.
$32Kprogram expense
03
Education Student Sponsorship
Vulnerable children are sponsored to receive counseling, healthcare, schooling, and also mentorship. Children are in full care of the safehouse home and provided for by project r12.
Clint Moseley’s $18K as Co-Founder P
is at the 14th percentile of top reported officer pay among 1637 $100K–1M international nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Clint Moseley · Reported title CO-FOUNDER P · Highest reported compensation $18K · Total expenses $371K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19K · Total expenses $371K
5%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
98%
—
—
Overhead ratio
2%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-20%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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