FORWARD EDGE INTERNATIONAL: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FORWARD EDGE INTERNATIONAL (EIN 91-1646598)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202631479349301403
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T18:35:24-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205230500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGALL CONRADIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 SW BARNES RD 309 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972256658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911646598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORWARD EDGE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORW | BusinessNameControlTxt |
| Phone | 3605743343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | BRUSH PRAIRE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM AINLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3605743343 | PhoneNum |
| Signature | 2026-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH WINKEL | PreparerPersonNm |
| PTIN | P00846914 | PTIN |
| Phone | 9712499920 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIM AINLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | BRUSH PRARIE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,361,553 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORWARDEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO SEE PEOPLE AROUND THE WORLD OVERCOME SPIRITUAL AND MATERIAL POVERTY THROUGH JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,231,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,082,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $242,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,381 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,647,948 | PYTotalRevenueAmt |
| CY Total Revenue | $3,358,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,003,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,067,750 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,475,225 | PYOtherExpensesAmt |
| CY Other Expenses | $2,705,851 | CYOtherExpensesAmt |
| PY Total Expenses | $3,478,684 | PYTotalExpensesAmt |
| CY Total Expenses | $3,773,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$415,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,266,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,869,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,853,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,743,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR VISION IS TO SEE PEOPLE AROUND THE WORLD OVERCOME SPIRITUAL AND MATERIAL POVERTY THROUGH JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,289,811 | ExpenseAmt |
| Revenue | $96,224 | RevenueAmt |
| Desc | FORWARD EDGE INTERNATIONAL'S (FEI) PROGRAMS IN OAXACA, MEXICO SERVE MORE THAN 220 CHILDREN AND THEIR FAMILIES IN THE AREAS OF ZAACHILA, LAS LOMAS, AND LAXOPA BY PROVIDING THEM REGULAR NUTRITIOUS MEALS, SAFE DRINKING WATER, MEDICAL CHECK-UPS, TUTORING SUPPORT, SPIRITUAL DISCIPLESHIP, AND IN ZAACHILA, A PRIVATE CHRISTIAN EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,085,647 | ExpenseAmt |
| Revenue | $77,184 | RevenueAmt |
| Desc | FORWARD EDGE INTERNATIONAL (FEI) SUPPORTS MISSIONARIES IN CENTRAL AMERICA WHO ARE HELPING CHILDREN OVERCOME THE CYCLE OF MATERIAL POVERTY. THEY SERVE THOUSANDS OF CHILDREN AND FAMILIES BY OFFERING SCHOOL SCHOLARSHIPS, SCHOOL SUPPLIES, NUTRITIOUS MEALS, SAFE DRINKING WATER, A PREGNANCY-PREVENTION TRAINING PROGRAM, AND SPIRITUAL DISCIPLESHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,184 | ExpenseAmt |
| Revenue | $69,551 | RevenueAmt |
| Desc | FORWARD EDGE INTERNATIONAL'S PROGRAM SERVES OVER 600 CHILDREN IN SOME OF THE MOST DIFFICULT AREAS OF KAMPALA, UGANDA. MEALS ARE PREPARED AND SERVED DIRECTLY IN THE COMMUNITIES AND SCHOOLS WE SUPPORT. CHILDREN ALSO RECEIVE EDUCATION, MENTORING, AND DISCIPLESHIP, WHILE WOMEN BENEFIT FROM OUR MICRO-FINANCING PROGRAM, WHICH HELPS THEM ESTABLISH THEIR OWN SMALL BUSINESSES TO SUPPORT THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,139,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL BARMAKSEZIAN | PersonNm |
| Phone | 3605743343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1510 | AddressLine1Txt |
| City | BRUSH PRARIE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIM AINLEY | ||||||
| CEO | 40.00 | Yes (X) | $55,902 | $0 | $32,228 | |
| GREG SEIFERT | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABE WINSLOW | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD FENISON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GREHOLVER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA DASILVA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA REEVES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA OLSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA CARDWELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,902 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,228 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,082,960 | AllOtherContributionsAmt |
| Noncash Contributions | $135,400 | NoncashContributionsAmt |
| Total Contributions | $3,082,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRIP FEES | Desc |
| Total Revenue Column | $242,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $242,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,634 | TotalRevenueColumnAmt |
| Exclusion | $35,634 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,253 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,253 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,358,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,706 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,634 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,902 | TotalAmt |
| Program Services | $32,944 | ProgramServicesAmt |
| Management And General | $7,796 | ManagementAndGeneralAmt |
| Fundraising | $15,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,225 | TotalAmt |
| Program Services | $491,631 | ProgramServicesAmt |
| Management And General | $116,337 | ManagementAndGeneralAmt |
| Fundraising | $226,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,038 | TotalAmt |
| Program Services | $76,634 | ProgramServicesAmt |
| Management And General | $18,135 | ManagementAndGeneralAmt |
| Fundraising | $35,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,585 | TotalAmt |
| Program Services | $28,043 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
| Fundraising | $12,906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,982 | TotalAmt |
| Program Services | $74,414 | ProgramServicesAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,264 | TotalAmt |
| Program Services | $49,920 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,076 | TotalAmt |
| Program Services | $13,568 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,477 | TotalAmt |
| Program Services | $17,112 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Program Services | $6,192 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MINISTRY EXPENSE | $1,769,816 | $1,769,816 | ||
| TRIP EXPENSE | $324,316 | $324,316 | ||
| FUNDRAISING EVENTS | $135,678 | $21,541 | $114,137 | |
| CONTRACTED SERVICES | $127,567 | $105,621 | $1,014 | $20,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,791 | TotalAmt |
| Program Services | $127,890 | ProgramServicesAmt |
| Management And General | $23,461 | ManagementAndGeneralAmt |
| Fundraising | $19,440 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,601 | TotalAmt |
| Program Services | $3,139,642 | ProgramServicesAmt |
| Management And General | $201,123 | ManagementAndGeneralAmt |
| Fundraising | $432,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,572 | BOYAmt |
| EOY | $583,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,105 | BOYAmt |
| EOY | $601,610 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,160 | BOYAmt |
| EOY | $24,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,317 | BOYAmt |
| EOY | $29,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $971,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,911 | BOYAmt |
| EOY | $630,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,265 | BOYAmt |
| EOY | $1,869,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,522 | BOYAmt |
| EOY | $60,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,245 | BOYAmt |
| EOY | $20,520 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,767 | BOYAmt |
| EOY | $126,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,407 | BOYAmt |
| EOY | $1,520,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $223,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,498 | BOYAmt |
| EOY | $1,743,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,265 | BOYAmt |
| EOY | $1,869,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$415,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,687 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $287,244 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,231,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,960 | CurrentTaxYearAmt |
| Total | $14,538,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,231,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,960 | CurrentTaxYearAmt |
| Total | $14,538,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,538,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,634 | CurrentTaxYearAmt |
| Total | $169,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,708,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,080,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,550 | OtherCostOrOtherBasisAmt |
| Book Value | $278,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,765 | DepreciationAmt |
| Book Value | $342,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,012 | DepreciationAmt |
| Book Value | $9,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,586 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $630,583 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,421,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,687 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,358,300 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,358,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,818,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,773,601 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,773,601 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | CHARITABLE AID | $931,248 |
| SUBSAHARAN AFRICA | CHARITABLE AID | $787,200 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AID | $108,698 |
| NORTH AMERICA (NOT INCLUDING US) | CHARITABLE AID | $651,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,478,590 | SubtotalSpentAmt |
| Total Spent | $2,478,590 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA & THE CARIBBEAN 931,248 0 SUBSAHARAN AFRICA 787,200 0 EUROPE (INCLUDING ICELAND & GREENLAND) 108,698 0 NORTH AMERICA (NOT INCLUDING US) 651,444 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH ANFUSO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD | RelationshipDescriptionTxt |
| Transaction | $54,264 | TransactionAmt |
| Transaction | RENT OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JOSEPH ANFUSO IS A FORMER BOARD MEMBER. WE USE OFFICE SPACE ON PROPERTY HE OWNS AND PAID 54,264 IN OFFICE RENT TO HIM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VOLUNTEER AIR F | 170 | $131,200 | FMV |
| Yes (X) | MATERIALS DONAT | 15 | $4,200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE EMAILS A COMPLETE COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES TO EACH BOARD MEMBER WITH A REQUEST TO REVIEW AND COMMENT BEFORE FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS EXPLAINED ANNUALLY AT A BOARD MEETING, THEN THE BOARD MEMBERS ARE REQUESTED TO SEND A NOTE TO THE DIRECTOR OF FINANCE STATING IF THEY MIGHT POSSIBLY HAVE A CONFLICT, DESCRIBING THEIR CONCERNS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERIODICALLY THE BOARD GATHERS COMPARABILITY DATA TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS: CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE FEI WEBSITE: WWW.FORWARDEDGE.ORG, AND ALSO AT WWW.CHARITYNAVIGATOR.ORG. |
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