MERCY BEYOND BORDERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MERCY BEYOND BORDERS (EIN 26-0323282)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349312335
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T20:23:44-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18500 VON KARMAN AVE 10TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260323282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY BEYOND BORDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	6508151554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1885 DE LA CRUZ BLVD 101	AddressLine1Txt
City	SANTA CLARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILYN LACEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6508151554	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARILYN	PersonFirstNm
Person Last	LACEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARILYN LACEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1885 DE LA CRUZ BLVD 101	AddressLine1Txt
City	SANTA CLARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,465,005	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERCYBEYONDBORDERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	FORGE WAYS FOR WOMEN AND GIRLS IN EXTREME POVERTY TO LEARN, CONNECT, AND LEAD IN COUNTRIES WHERE WOMEN AND GIRLS ARE MARGINALIZED. OUR GOAL IS TO EDUCATE THEM, CONNECT THEM WITH ONE ANOTHER AND EQUIP THEM WITH THE TOOLS TO BECOME LEADERS ADVOCATING FOR POSITIVE CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,609,068	PYContributionsGrantsAmt
CY Contributions Grants	$2,148,854	CYContributionsGrantsAmt
PY Program Service Revenue	$3,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,023	PYInvestmentIncomeAmt
CY Investment Income	$14,662	CYInvestmentIncomeAmt
PY Other Revenue	-$5,500	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,617,929	PYTotalRevenueAmt
CY Total Revenue	$2,163,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$392,695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$485,101	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,678	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$140,818	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,032,475	PYOtherExpensesAmt
CY Other Expenses	$874,688	CYOtherExpensesAmt
PY Total Expenses	$1,730,619	PYTotalExpensesAmt
CY Total Expenses	$1,690,467	CYTotalExpensesAmt
PY Revenues Less Expenses	-$112,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$473,049	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,030,593	TotalAssetsBOYAmt
Total Assets EOY	$3,126,344	TotalAssetsEOYAmt
Total Liabilities BOY	$13,622	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,016,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,063,952	NetAssetsOrFundBalancesEOYAmt
Mission	FORGE WAYS FOR WOMEN AND GIRLS IN EXTREME POVERTY TO LEARN, CONNECT, AND LEAD IN COUNTRIES WHERE WOMEN AND GIRLS ARE MARGINALIZED. OUR GOAL IS TO EDUCATE THEM, CONNECT THEM WITH ONE ANOTHER AND EQUIP THEM WITH THE TOOLS TO BECOME LEADERS ADVOCATING FOR POSITIVE CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$835,905	ExpenseAmt
Grant	$327,443	GrantAmt
Desc	EAST AFRICA: PROVIDED DIRECT SUPPORT FOR A PRIMARY SCHOOL IN SOUTH SUDAN. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOL AND UNIVERSITY. FUNDED A WOMEN'S EMPOWERMENT AGRICULTURAL PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$247,417	ExpenseAmt
Grant	$63,135	GrantAmt
Desc	HAITI: PROVIDED FUNDING AND LODGING FOR A GIRLS' PRIMARY SCHOOL IN HAITI. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOLS AND COLLEGES. FUNDED A LEARNING CENTER OFFERING SKILLS TRAINING CLASSES TO ADULT WOMEN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$236,648	ExpenseAmt
Grant	$94,523	GrantAmt
Desc	MALAWI: PROVIDED UNIVERSITY SCHOLARSHIPS FOR GIRLS IN MALAWI.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,319,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	HA	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6508151554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1885 DE LA CRUZ BLVD 101	AddressLine1Txt
City	SANTA CLARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EDEN LA FORGE
COO (UNTIL 08/2022)	40.00	Yes (X)	$44,483	$0	$0
CATHERINE COOK
DIRECTOR	30.00		$12,081	$0	$0	Yes (X)
MARILYN LACEY
EXECUTIVE DIRECTOR	50.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS WHITE
CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN GRIMES
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
THERESA SAMUEL BOKO
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL KIM
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ROCKY LIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
STACEY MARKEL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MOSES MAKUNJE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
IRENE MARWA
DIRECTOR (UNTIL 04/2023)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,360	GovernmentGrantsAmt
All Other Contributions	$2,094,494	AllOtherContributionsAmt
Noncash Contributions	$1,045	NoncashContributionsAmt
Total Contributions	$2,148,854	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,813	TotalRevenueColumnAmt
Exclusion	$41,813	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$233,185	SecuritiesAmt
Other	$41,153	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$233,183	SecuritiesAmt
Other	$68,306	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2	SecuritiesAmt
Other	-$27,153	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,151	TotalRevenueColumnAmt
Exclusion	-$27,151	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,163,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,662	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,655	TotalAmt
Program Services	$3,655	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$481,446	TotalAmt
Program Services	$481,446	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,508	TotalAmt
Program Services	$875	ProgramServicesAmt
Management And General	$14,007	ManagementAndGeneralAmt
Fundraising	$2,626	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$262,339	TotalAmt
Program Services	$146,070	ProgramServicesAmt
Management And General	$72,580	ManagementAndGeneralAmt
Fundraising	$43,689	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,023	TotalAmt
Program Services	$3,354	ProgramServicesAmt
Management And General	$2,944	ManagementAndGeneralAmt
Fundraising	$1,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,906	TotalAmt
Program Services	$8,806	ProgramServicesAmt
Management And General	$8,202	ManagementAndGeneralAmt
Fundraising	$3,898	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,902	TotalAmt
Program Services	$10,528	ProgramServicesAmt
Management And General	$5,631	ManagementAndGeneralAmt
Fundraising	$5,743	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$62,000	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$34,400	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,300	TotalAmt
Management And General	$27,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,715	TotalAmt
Management And General	$65,715	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$284,846	TotalAmt
Program Services	$274,606	ProgramServicesAmt
Management And General	$9,097	ManagementAndGeneralAmt
Fundraising	$1,143	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,979	TotalAmt
Program Services	$410	ProgramServicesAmt
Management And General	$3,039	ManagementAndGeneralAmt
Fundraising	$9,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,555	TotalAmt
Program Services	$23,891	ProgramServicesAmt
Management And General	$2,568	ManagementAndGeneralAmt
Fundraising	$15,096	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,308	TotalAmt
Program Services	$22,491	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$7,957	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,191	TotalAmt
Program Services	$51,477	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$933	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,992	TotalAmt
Program Services	$72,888	ProgramServicesAmt
Management And General	$2,532	ManagementAndGeneralAmt
Fundraising	$2,572	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,507	TotalAmt
Program Services	$4,534	ProgramServicesAmt
Management And General	$1,951	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,351	TotalAmt
Program Services	$16,351	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,082	TotalAmt
Program Services	$9,488	ProgramServicesAmt
Management And General	$3,472	ManagementAndGeneralAmt
Fundraising	$122	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEALS	$50,478	$50,329	$149
TAXES	$35,352	$35,352
PROGRAM SUPPLIES	$29,173	$29,173
DEVELOPMENT & OUTREACH	$20,368	$18,424	$1,944

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,491	TotalAmt
Program Services	$37,222	ProgramServicesAmt
Fundraising	$6,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,690,467	TotalAmt
Program Services	$1,319,970	ProgramServicesAmt
Management And General	$229,679	ManagementAndGeneralAmt
Fundraising	$140,818	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197,063	BOYAmt
EOY	$214,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$824,385	BOYAmt
EOY	$1,738,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,044,530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,145	BOYAmt
EOY	$4,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$64,738	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,555	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,030,593	BOYAmt
EOY	$3,126,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,622	BOYAmt
EOY	$33,022	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,622	BOYAmt
EOY	$62,392	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	$1,016,971	BOYAmt
EOY	$1,757,904	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,306,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,016,971	BOYAmt
EOY	$3,063,952	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,030,593	BOYAmt
EOY	$3,126,344	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$473,049	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,500	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,602,432	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$418,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,148,854	CurrentTaxYearAmt
Total	$6,405,320	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,148,854	CurrentTaxYearAmt
Total	$6,405,320	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,993,879	SubstantialContributorsTotAmt
Public Support Total170	$4,411,441	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,813	CurrentTaxYearAmt
Total	$85,862	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,491,182	TotalSupportAmt
Gross Receipts Rltd Activities	$3,338	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67960	PublicSupportCY170Pct
Public Support PY170	0.81190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	2018 COLUMN: THIS IS FOR TAX YEAR END JUNE 30, 2019 (2019 SHORT YEAR).	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,980	OtherCostOrOtherBasisAmt
Depreciation	$10,183	DepreciationAmt
Book Value	$20,797	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,325	OtherCostOrOtherBasisAmt
Depreciation	$84,384	DepreciationAmt
Book Value	$43,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,738	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$29,370	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,370	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,135,233	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$28,500	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$28,500	RevenueNotReportedAmt
Revenue Subtotal	$2,163,733	RevenueSubtotalAmt
Other Revenues Not Included	-$217	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$217	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,163,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,690,684	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$217	OtherExpensesIncludedAmt
Expenses Not Reported	$217	ExpensesNotReportedAmt
Expenses Subtotal	$1,690,467	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,690,467	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FOREIGN EXCHANGE -217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN EXCHANGE 217.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	3	16	PROGRAM SERVICES/GRANTS	SCHOLARSHIPS, AGRICULTURAL PROGRAM	$951,145
CENTRAL AMERICA AND THE CARIBBEAN	1	6	PROGRAM SERVICES/GRANTS	SCHOLARSHIPS, LEARNING CENTER, FUNDING, AND LODGING	$221,807

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	22	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$1,172,952	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,172,952	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	GENERAL SUPPORT	$7,500	DIRECT WIRE	$0
SUB-SAHARAN AFRICA	SCHOLARSHIPS	$64,730	DIRECT WIRE	$0
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$50,000	DIRECT WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	144	$44,596	DIRECT WIRE/CASH OR MOBILE TRANSFER
SCHOLARSHIPS	SUB-SAHARAN AFRICA	439	$296,438	DIRECT WIRE/CASH OR MOBILE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

WE EMPLOY A FULL TIME MONITORING, EVALUATION & REPORTING COORDINATOR WHO MEETS WITH SCHOLARSHIP RECIPIENTS, AND WORKS WITH THEIR SCHOOLS AND UNIVERSITIES TO MONITOR THEIR PROGRESS. OUR STAFF IN SOUTH SUDAN VISIT THE PRIMARY SCHOOL WE SUPPORT THERE REGULARLY TO OBSERVE ITS USE. SIMILARLY, OUR STAFF ARE ON SITE IN THE REFUGEE CAMP IN MALAWI WHERE OUR GRANT TO AFRICAN WOMEN RISING IS BEING ADMINISTERED.

PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR AND COMPARED TO THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,777. MANAGEMENT AND GENERAL EXPENSES 9,097. FUNDRAISING EXPENSES 1,143. TOTAL EXPENSES 25,017. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 259,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,829.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.