Expansion International
- Assets
- $533.9k
- Revenue
- $684.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Boise, ID
- Founding
- 05/2009
- Data as of
- 12/2021
- 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 12/2021, Expansion International employed 5 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 12/2021, Expansion International generated $684.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $670.9k during the year ending 12/2021. 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
2021
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
EDUCATION: BROKE GROUND ON THE CONSTRUCTION OF THE NDUMBERI CHILDRENS EDUCATION CENTER. 160 STUDENTS WERE SPONSORED TO ATTEND HIGH SCHOOL AND MENTORSHIP TRAINING. SPONSORED 12 STUDENTS TO ATTEND UNIVERSITY. HELD STUDENT CONFERENCES AND MENTORSHIP TRAININGS.
HEALTH AND MISSION PROGRAMS : SUPPORT FOR THE OPERATIONS OF THE MERCY MEDICAL CLINIC IN MAGUMU, MOBILE CLINIC SUPPORT FOR COMMUNITY OF BADATI.
ECONOMIC: HOSTED LEADERSHIP TRAINING AND COMMUNITY TRAINING ON WATER HARVESTING AND AGRICULTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Hardy Vice President | Officer | 30 | $25,838 |
Marietta Thompson Secretarymissionmedical Dir | Officer | 5 | $0 |
Randy Langley Treasurer | Officer | 5 | $0 |
Evans Baiya President | Officer | 2 | $0 |
Pam Gabriel Board Member | Trustee | 5 | $0 |
Larry Showalter Board Membermedical Committe | Trustee | 5 | $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 | $528,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,409 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,642 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,081 |
| 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 | $376,112 |
| 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 | $197,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,756 |
| Payroll taxes | $15,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,813 |
| Office expenses | $16,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,823 |
| Travel | $14,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,746 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $566 |
| Insurance | $2,230 |
| All other expenses | $405 |
| Total functional expenses | $670,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $340,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,904 |
| 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 | $351,289 |
| Net assets with donor restrictions | $182,615 |
| 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 | $533,904 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Expansion International has recieved totaling $140,623.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $41,574 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $37,890 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH DEVELOPMENT PROGRAM | $24,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH DEVELOPMENT PROGRAM | $24,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Bieze Family Foundation Lake Oswego, OR PURPOSE: SUPPORT LOCAL COMMUNITY. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literary Arts Inc Portland, OR | $14,485,873 | $11,203,520 |
Library Foundation Inc Serving The People Of Multnomah County Portland, OR | $22,669,861 | $3,134,177 |
Richard Hugo House Seattle, WA | $7,413,381 | $2,157,328 |
Seattle Arts And Lectures Inc Seattle, WA | $2,481,915 | $2,696,759 |
Humanities Washington Seattle, WA | $1,874,322 | $2,110,794 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |
Wyoming Humanities Council Laramie, WY | $884,648 | $1,555,899 |
Japan Business Association Of Seattle Bellevue, WA | $1,492,861 | $1,546,847 |
Hedgebrook Langley, WA | $5,559,307 | $1,728,150 |
Idaho Humanities Council Boise, ID | $2,222,458 | $1,158,629 |
Goodtime Chinese School Portland, OR | $1,015,586 | $1,575,587 |
American Studies Assn Spokane, WA | $994,754 | $1,099,135 |