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WEEMA INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEEMA INTERNATIONAL INC (EIN 45-2947589)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-14
IRS object ID
202420459349301407
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-14T11:31:40-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042943536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TONNESON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 300AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018806208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452947589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEEMA INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEEMBusinessNameControlTxt
Phone9782901008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 987AddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MCGOVERNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9782901008PhoneNum
Signature2024-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastMCGOVERNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY K BOOTHPreparerPersonNm
PTINP00963825PTIN
Phone7812459999PhoneNum
Preparation2024-02-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH MCGOVERNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN STREETAddressLine1Txt
CityMAYNARDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,558,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEEMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EMPOWER ETHIOPIAN COMMUNITIES THROUGH CLEAN WATER ACCESS, EDUCATION, ECONOMIC OPPORTUNITY AND HEALTH CARE - ALL DRIVEN BY LOCAL LEADERSHIP AND COMMUNITY COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,319,340PYContributionsGrantsAmt
CY Contributions Grants$1,463,095CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$70,793CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,319,345PYTotalRevenueAmt
CY Total Revenue$1,533,888CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,567CYTotalFundraisingExpenseAmt
PY Other Expenses$957,288PYOtherExpensesAmt
CY Other Expenses$1,131,816CYOtherExpensesAmt
PY Total Expenses$1,241,495PYTotalExpensesAmt
CY Total Expenses$1,432,022CYTotalExpensesAmt
PY Revenues Less Expenses$77,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,866CYRevenuesLessExpensesAmt
Total Assets BOY$1,587,793TotalAssetsBOYAmt
Total Assets EOY$1,647,276TotalAssetsEOYAmt
Total Liabilities BOY$198,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,389,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,476,247NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER ETHIOPIAN COMMUNITIES THROUGH CLEAN WATER ACCESS, EDUCATION, ECONOMIC OPPORTUNITY AND HEALTH CARE - ALL DRIVEN BY LOCAL LEADERSHIP AND COMMUNITY COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,201,834ExpenseAmt
DescTO EMPOWER ETHIOPIAN COMMUNITIES THROUGH CLEAN WATER ACCESS, EDUCATION, ECONOMIC OPPORTUNITY AND HEALTH CARE - ALL DRIVEN BY LOCAL LEADERSHIP AND COMMUNITY COLLABORATION.THE ORGANIZATION'S MAIN PROGRAMS ARE:1. CLEAN WATER ACCESS2. EDUCATION3. ECONOMIC EMPOWERMENT4. MEDICAL/HEALTHCAREDesc
Total Program Service Expenses$1,201,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MCGOVERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9782901008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN STREETAddressLine1Txt
CityMAYNARDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH MCGOVERN
PRESIDENT AND EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
DENISE FANEUFF
TREASURER5.00Yes (X)Yes (X)$0$0$0
PHILLIP MASON
CLERK5.00Yes (X)Yes (X)$0$0$0
HABTAMU LAMORE
DIRECTOR5.00Yes (X)$0$0$0
COREY VAN HOVA
DIRECTOR5.00Yes (X)$0$0$0
FREHIWOT SAMUEL
DIRECTOR5.00Yes (X)$0$0$0
LISA LAUREL WEINBERG
DIRECTOR (FORMER)5.00Yes (X)$0$0$0
SUSAN DALY
DIRECTOR OF FINANCE AND OPERATIONS40.00Yes (X)$84,872$0$1,696
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,463,095AllOtherContributionsAmt
Noncash Contributions$15,880NoncashContributionsAmt
Total Contributions$1,463,095TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,669TotalRevenueColumnAmt
Exclusion$11,669ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$83,505OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$24,381OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$59,124OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,124TotalRevenueColumnAmt
Related Or Exempt Func Income$59,124RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,533,888TotalRevenueColumnAmt
Related Or Exempt Func Income$59,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,669ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,567TotalAmt
Program Services$17,313ProgramServicesAmt
Management And General$51,941ManagementAndGeneralAmt
Fundraising$17,313FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,385TotalAmt
Program Services$118,943ProgramServicesAmt
Management And General$11,697ManagementAndGeneralAmt
Fundraising$44,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,342TotalAmt
Program Services$16,350ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,912TotalAmt
Program Services$10,399ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$4,723FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Program Services$3,795ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,166TotalAmt
Program Services$1,166ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$381,270TotalAmt
Program Services$353,651ProgramServicesAmt
Management And General$25,569ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,437TotalAmt
Program Services$15,437ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,479TotalAmt
Program Services$22,682ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,203TotalAmt
Program Services$76,087ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt
Fundraising$4,436FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,063TotalAmt
Fundraising$13,063FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,648TotalAmt
Program Services$18,531ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt
Fundraising$9,300FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,050TotalAmt
Program Services$14,345ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL AND OTHER SUPPL$147,886$147,886
TRAINING - PARTICIPANTS$123,283$123,283
PROGRAM CONSTRUCTION MA$70,244$70,244$0$0
PIPING AND EQUIPMENT$59,575$59,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139,717TotalAmt
Program Services$132,147ProgramServicesAmt
Management And General$3,859ManagementAndGeneralAmt
Fundraising$3,711FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,432,022TotalAmt
Program Services$1,201,834ProgramServicesAmt
Management And General$128,621ManagementAndGeneralAmt
Fundraising$101,567FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,030BOYAmt
EOY$275,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,067,443BOYAmt
EOY$1,183,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,149BOYAmt
EOY$9,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$229,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,988BOYAmt
EOY$120,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$187,426BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,757BOYAmt
EOY$58,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587,793BOYAmt
EOY$1,647,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,481BOYAmt
EOY$88,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,246BOYAmt
EOY$22,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,727BOYAmt
EOY$171,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,389,066BOYAmt
EOY$1,476,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,389,066BOYAmt
EOY$1,476,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,587,793BOYAmt
EOY$1,647,276EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$101,866ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$14,685OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,443,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,469,795CurrentTaxYearAmt
Total$7,683,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,443,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,469,795CurrentTaxYearAmt
Total$7,683,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$694,013SubstantialContributorsTotAmt
Public Support Total170$6,989,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$11,669CurrentTaxYearAmt
Total$52,700TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$59,124CurrentTaxYearAmt
Total$59,124TotalAmt
FieldValueIRS element (for citing)
Total Support$7,794,955TotalSupportAmt
Public Support CY1700.89660PublicSupportCY170Pct
Public Support PY1700.78280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,702OtherCostOrOtherBasisAmt
Depreciation$5,505DepreciationAmt
Book Value$31,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,055OtherCostOrOtherBasisAmt
Depreciation$50,974DepreciationAmt
Book Value$16,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,171OtherCostOrOtherBasisAmt
Depreciation$52,510DepreciationAmt
Book Value$73,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,939TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$60,034Amt
FieldValueIRS element (for citing)
Total Liability$60,034TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,540,588TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,700RevenueNotReportedAmt
Revenue Subtotal$1,533,888RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,533,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,453,407TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,700DonatedServicesUseFcltsAmt
Other Expenses Included$14,685OtherExpensesIncludedAmt
Expenses Not Reported$21,385ExpensesNotReportedAmt
Expenses Subtotal$1,432,022ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,432,022TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MASSACHUSETTS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FOREIGN CURRENCY EXCHANGE

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA18PROGRAM SERVICESECONOMIC DEVELOPMENT$146,044
SUB-SAHARAN AFRICA119PROGRAM SERVICESEDUCATION AND LITERACY$240,635
SUB-SAHARAN AFRICA04PROGRAM SERVICESFOOD SECURITY$65,918
SUB-SAHARAN AFRICA06PROGRAM SERVICESHEALTHCARE$216,102
SUB-SAHARAN AFRICA01PROGRAM SERVICESACCESS TO CLEAN WATER$96,544
SUB-SAHARAN AFRICA02PROGRAM SERVICESPSEAH$38,634
SUB-SAHARAN AFRICA017PROGRAM SERVICESPROGRAM SUPPORT & MANAGEMENT$223,656
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees57SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee57TotalEmployeeCnt
Subtotal Spent$1,027,533SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,027,533TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:WEEMA INTERNATIONAL US BASED PERSONNEL MONITORS OUR ETHIOPIA ACTIVITIES VERY CLOSELY. THE LEADERSHIP TEAM COMMUNCATES WITH OUR WEEMA TEAM IN ETHIOPIA VIA E-MAIL, VIDEO CONFERENCING AND/OR MESSAGES ALMOST ON A DAILY BASIS. OUR US BASED PERSONNEL VISIT WEEMA'S ETHIOPIAN HEADQUARTERS IN ADDIS ABABA AT LEAST 3 TIMES PER YEAR TO REVIEW PROGRAMS AND OPERATIONS. WEEMA INTERNATIONAL'S US BASED FINANCE TEAM RECEIVES MONTHLY FINANCIAL STATEMENTS FROM OUR ETHIOPIAN FINANCE OFFICER WHICH ARE REVIEWED AND RECONCILED. ADDITIONALLY, A SPECIFIC MONITORING AND EVALATION PLAN IS DEVELOPED FOR EACH PROJECT IN ORDER TO BE ABLE TO ASSESS ITS IMPACT IN ETHIOPIA. FINALLY THE BOARD OF DIRECTORS REVIEWS ALL POLICIES AND PROCEDURES, DEVELOPS THE ANNUAL BUDGET AND DISCUSSES OUR STRATEGIC PLAN ON AN ANNUAL BASIS, IN ADDITION TO HOLDING QUARTERLY BOARD MEETINGS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL RELEVANT QUESTIONS AND EDITS WERE ADDRESSED PRIOR TO THE 2021 FEDERAL FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND APPROVES RAISES. EXTERNAL ASPECTS INCLUDING RATE OF INFLATION ARE TAKING INTO ACCOUNT IN DETERMINING PERSONNEL COMPENSATION. THE ORGANIZATIONS EXECUTIVE DIRECTOR DOES NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GETHIOPIAN CONTRACTORS: PROGRAM SERVICE EXPENSES 346,909. MANAGEMENT AND GENERAL EXPENSES 4,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,248. CONSULTANT - SALESFORCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,050. TOTAL EXPENSES 2,050. CONSULTANT - HR AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,230. CONSULTANT - STRATEGIC PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. CONSULTANT - WATER PROJECT: PROGRAM SERVICE EXPENSES 5,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,945. CONSULTANT - PROMOTION: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY EXHANGE -14,685.

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