2024-01-18T23:27:35-05:00 2023-06-30 990EZ 2022-07-01 821200417 MISSION 25 % Erin Oginsky MISS 5866046268 18905 ENGLAND DR MACOMB MI 480426222 Erin J Oginsky Executive Director 2024-01-18 2022 2023-04-26 12:10:37Z X mission25cambodia.org X X 155379 X 154302 0 0 0 0 0 0 0 0 0 900 38 862 177 155341 115623 0 16930 2822 19319 154694 647 9353 10000 9353 10000 0 0 0 0 9353 10000 0 0 9353 10000 Mission 25 exists to bring education clean water and human trafficking prevention to the 25 provinces of Cambodia Education: Mission 25 supports education. This is our primary expense. This includes The running of a school in Pursat the support of a dormitory program in Phnom Penh The provision of educational supplies and needs throughout Cambodia and scholarships for students Kindergarten-University ages 25000 58917 Community Development: This includes leadership training discipleship efforts provision of agricultural needs outreach to vulnerable communities human trafficking prevention and assistance to the leaders teachers and pastors we work in partnership with. 0 31526 Clean Water: This includes water wells water filters and maintenance of current wells. 0 23870 114313 Erin Oginsky Executive Director 15 16985 0 0 Sam Oginsky Board PresidentTreasurer 1 0 0 0 Nathan Hlavin Board Vice President 1 0 0 0 Emily Smith Board Secretary 1 0 0 0 Sarah Galecki Director 1 0 0 0 Philip Smith Director 1 0 0 0 Derek Collard Director 1 0 0 0 false false false false false 0 false false false MI Erin Oginsky 18905 ENGLAND DR MACOMB MI 480426222 5866046268 true false false false false false false false false false false NONE NONE true X 0 0 0 56260 154301 210561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56260 154301 210561 50000 160561 0 0 0 0 0 0 0 0 0 0 0 0 210561 154769 0.7625 0.532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Refund to Mission 25, $177| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Pastoral Care, $300| Educational Supplies, $581| Equipment Donation Tables Chairs etc, $3048| Outreaches to Provinces, $4160| Scholarships, $3740| School Supplies Pursat, $80| Teacher Salaries Pursat, $7840| Operational Costs Electricity Internet Pursat, $1160| Staff Assistance Pursat, $80| Building Needs Updates, $1828| Water Wells, $13870| Dormitory Program: Rent, $10500| Salary Country Director Cambodia, $6650| Dorm Supplies Need ie internet repairs, $1458| Outreaches JFI, $4318| Grants to Orgs JFI Haiti Brazil Philippines Cambodia Peru Includes building outreaches etc, $56010| Part I, line 16 | Other Expenses:, Amount:| Web Fees, $537| Travel airfare ground travel gas Translators Cambodia, $9548| Marketing Materials, $168| Payroll Expenses, $55| business expenses registration fees, $2520| Travel & Meetings JFI Cuba Washington DC, $6491| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|